ML20151T533
| ML20151T533 | |
| Person / Time | |
|---|---|
| Issue date: | 07/31/1988 |
| From: | NRC OFFICE OF NUCLEAR REGULATORY RESEARCH (RES) |
| To: | |
| Shared Package | |
| ML20151T530 | List: |
| References | |
| REF-GTECI-MI, REF-GTECI-SC, TASK-A-44, TASK-OR NUDOCS 8808160395 | |
| Download: ML20151T533 (212) | |
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i ENCLOSURE i !
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j GENERIC ISSUE MANAGEMENT CONTROL SYSTEM y THII:0 QUARTER FY-88 UPDATE
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0FFICE OF NUCLEAR REGULATORY RESEARCH JULY 1988 I i' I
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O TABLE OF CONTENTS (a) Generic Issue Management Control System (1) Description (2) Abbreviations (b)) Table 1 - Generic Safety issues Scheduled for Resolution, Issues Resolved, and Issues Integrated (c) Table 4A - Sumary of Generic Sefety issues Scheduled for Resolution, Issues Resolved, and Issues Integrated (d) Table 2 - Nutter of Generic Safety issues Resolved and Scheduled for Resolution (Through 3rd Quarter FY-88)
(e) Table 3 - Generic Safety issues Resolved by Fiscal Year (f) Table 4 - Generic Safety Issues Scheduled for Resolution (by Fiscal Year)
(g) Table 4A - Generic Safety issues Scheduled for Resolution (by Priority)
(h) Table 5 - Nurber of Generic issues Prioritized f rom FY-83 through the Third Quarter of FY-88 (i) Table 6 - Generic Issues Prioritized as of 3rd Quarter FY-83 (j) Table 7 - Generic Issues to be Prioritized (k) Table 8 - Generic issues to be Reprioritized (1) Table 9 - Regulatory Irpact issues Scheduled for Resolution (m) Table 10 - Licensing Issues Scheduled for Resolution (n) Work Scope & Schedules for each Approved Generic Issue O
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l3 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM l UESCRIPTION e
The Generic issue Management Control System (GIMCS) provides appropriate infor-mation necessary to manage the resolution of safety-related as well as non-safety-related generic issues. For the purpose of this management control system, resolved is defined as the point where the staff's final resolution product is issued. For safety-related issues, this generally occurs when the resolution has been incorporated into one or more of the following documents:
'l a Commission Policy Statement / Orders b NRC Regulations c Standard Review Plan (SRP) d Regulatory Guide e Generic Letter GIMCS is part of an integrated system of reports and procedures that is designed to manage generic safety issues through the stages of prioritization and resolution (development of new criteria, review and approval, public coments, and incorporation into the SRP, as appropriate). NUREG-0933 provides
, an evaluation for a recommended priority listing based on the potential safety significance anc cost of implementation for each issue. The procedure and C CFiteria for adding new generic issues to the system are outlined in RES Office Letter No. 1. (Prior to the NRC reorganization of A 12, 1987, NRR Office Letter No. 40 was used for identifying new issues.) prilGuidance for resolving generic issues is provided in RES Office Letter No. 3.
GIMCS provides the proposed schedules for canaging and controlling the resolution of the issues on the prioritized listing. These include: (1) issues that are ranked HIGH-priority; (2) issues that are ranked MEDIUM-priority; (3) issues for which possible resolutions have been identified
{ for evaluation; (4) issues for which technical resolutions are available (as documented by memorandum, analysis, NUREG, etc.); and (5) other issues designated to receive resources for resolution. Issues ranked as either "LOW" l or "DROP" are not allocated resources for resolution and, therefore, are not tracked in GIMCS, Some prioritizec generic issues may not have resources allocated for resolution; these issues are listed in GIMCS as inactive issues. Generally, these will be MEDIUM-priority issues that have no safety def tciency demanding high-priority attention, but have potential for safety improvements or
< reduction in uncertainty of analysis that ray be substantial and worthwhile.
- Efforts for the resolution of these issues will be planned over the next
! several years, but on a basis that will not interfere with work on the i resol. tion of HIGH-priority generic issues or other high-priority work. Thus,
- some (MEDIUM-priority) generic issues may be inactive until such time as resources become available to resolve them. The detailed schedule for resolving l generic issues is monitored by GIMCS.
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O LEGEllD AIF - Atomic Industrial Forum ANPRM - Advanced Notice of Pruposed Rulemaking BNL - Brookhaven National Laboratory DTP - Branch lechnical Position DTR - Draf t Technical Resolution EPRI - Electric Power Research Institute FRh - Federal Register Notice FTR - Final Technical Resolution GL - Generic Letter GSI - Generic Safety Issue H - HIGH-Priority GSI IEL - Inspection & Enforcement Bulletin INEL - Idaho huclear Engineering Laboratory LI - Licensing Issue H - MEDIUtt Priority GSI NR - Nearly-Resolved GS1 OkNL - Oak Ridge National Laboratory Phl - Pacific Northwest Laboratories PRA - Probabilistic Risk Assessment RAI - Request f or Additional Information R.G. - Regulatory Guide R1 - Regulatory Impact 5 - Subsumed in Another (Issue Nc.)
50W - Statement of Work SRP - Standard Review Plan STS - Stardard Technical Specification T/A - Technical Assistance TAP - Task Action Plan TED - To Be Deterr.ined T' - Temporary Instruction T5 - Technical Specification USI - Unresolved Safety issue l
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Management and control indicators used in GIMCS are defined as follows:
- 1. Issue No. - Generic issue Number
- 2. Title - Generic Issue Title
- 3. Identification Date - Date the issue was identified
- 4. Prioritization Date - The date that the priorit1zation evaluation was approved by the RES Director
- 6. Priority -High(H)orMedium(M)
- 7. Task Manager - Nara of assigned individual responsible for resolution
- 8. Office /Div]Br - The Of fice, Division, and Branch of the Task Manager who has lead responsibility for resolving the issue.
- 9. Action Level Active - Technical assistance funds appropriated for resolution and/or Task Manager actively '
pursuing resolution.
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Inactive - Ho technical assistance funds appropriated
> for resolution, Task Manager assigned to more important work, or no Task Manager assigned l
Resolved - All necessary work has been completed and no additional resources will be expended
- 10. Status - Coded sumary as follows: NR (Nearly-Resolved); 3A (Resolved with requirements); 3B (Resolved with no ~
requirements); 5 (Licensing on Regulatory Impact issue that should be assigned resources f or cocpletion)
- 12. Resolution Date - Scheduled resolution date for the issue
- 13. Work Authorization - Who or what authorized work to be done on the issue
- 14. FIN - Financial identification number assigned to contract (if any) for technical assistance
- 15. Contractor - Contractor nare
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- 16. Contract Title 0
- Contract Title (if contract issued)
- 17. Work Scope - Describes briefly the work necessary to techni-cally resolve and complete the generic issue
- 18. Status - Describes current status of work
- 19. Affectec Documents - Identifies documents into which the technical resolution will be incorporated
- 20. Problem / Resolution - Identifies problem areas and describes what actions are necessary to resolve them
- 21. Milestones - Selected significant milestones: the "original" scheduled dates reflect the original Task Action Plan; changes in the original scheduled dates are listed under "Current;" and actual completion dates are listed under "Actual" O
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TAB 1 GENERIC SAFETY ISSUES SCHEDULED FOR RESOLUTION, 155005 RESOLVED AND ISSUES INTEGRAIED f Y-83 IHROUGH FY-88 (3RD QUARTER)
FY-83 FY-84 FY-25 155UL Gls New GIs Gls New GIs Gls New GIs TYPE Start + !ssues - Resolved = End Start + Issues - Resolved = End Start + Issues - Resolved = End 051 16 0 2 14 14 0 2 12 12 0 0 12 HIGH 24 2 0 26 26 1 1 26 22* 41 6 57 MEDIUM 31 2 0 33 33 4 3 34 28* 1 10 19 NR 20 3 4 19 19 5 9 15 15 11 7 19 TOTAL: 91 7 6 92 92 10 15 87 77 53 23 107 FY-86 FY-87 155UL Gis New GIs ISSUE Gls New GIs GIs TYPE Start + Issues - Resolved = End TYPE Start + Issues - Resolved - Integrated = End USI 12 0 1 11 USI 11 0 2 0 9 HIGH 57 (16)* 3 38 HIGH 38 4 3 7 32 MEDIUM 19 7 2 24 MEDIUM 24 1 4 5 16 NR 19 (3)* 3 13 NR 13 0 1 1 11 TOTAL: 107 (12)* 9 86 TOTAL: 86 5 10 13 68 l
- Extensive revisions to Human Factors issues resulted in priority changes.
l i T1-1 As of 3rd Quarter FY-88
T_AELE I (Continued)
GENERIC SAFETY ISSUES SCHEDULED FOR RESOLUTION, -
ISSUES RESOLVED AND ISSUES INIfGRATED fY-83 IHROUGH FY-88 FY-88 155UE GIs New GIs Gls TYPE Start
- Issues - Resolved - Integrated = End U5I 9 0 1 0 8 HIGH 32 1 4 3 26 MEDIUM 16 2 2 3 13 NR 11 1 1 0 11 TOTAL: 68 4 8 6 58 TI-2 As of 3rd Quarter FY-88 O O O-
1 Tabla 1A
SUMMARY
OF GENERIC SAFETY ISSUES SCHEDUEED FOR RESOLUTION, ISSUES RLSULVED, AND ISSUES INTEGRAlf D Cumulative Totals FY-83 Through f Y-83 (3rd Quarter) 155UE GIs New GIs GIs TYPE Start + Issues sub-Total Resolved Integrated' = Remainder USI 16 0 16 8 0 8 HIGH 24 29' 53 17 10 26 MEDIUM 31 11 42 21 8 13 NR 20 17* 37 25 1 11 TOTAL: 91 5/ 148 /1 19 58 Extensive revisions to Human F .ctors issues resulted in priority changes a CIs Integrated FY-87: Issues 48, 49, and A-30 into Issue 128 Total (13) Issue 65 into Issue 23 Issues 58; 122.1.a; 122.1.b; 122.1.c; and 125.II.1.b into Issue 124 Issues I.B.I.1(6) and I.B.I.1(7) into Issue 75 Issue B-6 into Issue 119.I Issue 67.7 into 135 1st Qtr FY-88: Issue 77 into A-17 T ota l (6) Issues I.D.5(5), II.B.5(1), II.B.5(2), II.B.5(3), and II.F.5 were integrated into the Research Activities Program and were reclassified as Licensing Issues.
TI-3 As of 3rd Quarter FY-88
TABLE 2 NUMBER OF GENERIC SAFETY ISSUES RESOLVED AND StilEDULED 10R RESOLUTION (Ihrough 3rd Quarter F Y-88)
RESOLVED SCHEDULED FOR RESOLUTION ISSUE Cumulative PRIORITY FY-83 FY-84 FY-85 FY-86 FY-87 FY-88 FY-88 FY-89 FY-90 FY-91 TBD Total USI 2 2 0 1 2 1 4 3 1 0 0 16 HIG1 0 1 6 3 3 4 6 9 6 3 2 43 MEDIUM 0 3 10 2 4 2 2 4 3 1 3 34 NR 4 9 7 3 1 1 4 4 2 0 1 36 f ota l: 6 15 23 9 10 8 16 20 12 4 6 129 l T2-1 As of 3rd Quarter FY-88 l O .
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T_ aE 3 CENERIC SAFETY ISSUES RESOLVED BY FISCAL YEAR Issue Resolution Date Approved Date N umt,-cr Title Priority Product for Resolution Resolved lY-M3 A-11 Reactor Vessel Materials USI CL 82-26 01/19 10/82 Toughness A -16 Steam Effects on BWR Core Speay NR MPA D-I2 NRR-OP FY83 03/29/83 Distribution A-39 Determination of Safety USI SRP Revision 01/79 10/82 Relief Valve (SRV) Pool Dynamic Loads and Temperature Limits for BWR Containment B-53 Load Break Switch NR SRP Revision NRR-OP FY83 07/28/83 II.E.5.1 (B&W) Design Evaluation NR No Req. NRR-OP FY83 03/21/83 IV.C.1 Extend Lessons Learned from NR No Req. NRR-OP FY83 04/15/83 THI to Other NRC Programs FY-84 12 BWR Jet Pump Integrity Medium No Req. NRR-OP FY83 09/25/84 20 Effects of Electromagnetic NR NUREG/ NRR-OP FY83 11/15/83 Pulse on Nuclear Plant Systems CR-3069 40 Safety Concerns Associated NR MPA B-65 07/18/83 12/27/83 With Breaks in the BWR Scram System 45 Inoperability of Instruments NR SRP Revision 09/08/83 03/23/84 Due to Extreme Cold Weather T3-1 As of 3rd Quarter FY-88
Tab 1? 3 (Continued)
GENERIC SAFETY ISSUES RESOLVED BY FISCAL YEAR Issue Resolution Da. Approved Date Number T i t 1_e, Priority Product fo, .esolutica Resolved IY-84_(cont'd) 50 Reactor Vessel level NR MPA-F26 07/28/83 09/06/84 Instrumentation in BWRs 69 Make-'Ip Nozzle Cracking in NR MPA- 12/06/83 09/27/84 B&W Plants A-1 Water Hammer USI SRP Revision 01/79 03/15/84 A-12 Steam Generator and Reactor USI SRP Revision 01/79 10/83 Coolant Pump Supports B-10 Behavior of BWR Mirk III liigh SRP Revision NRR-OP FY83 09/10/84 Containments B-26 Structural Integrity of Medium No Req. NRR-OP FY83 09/27/84 Contaiteent Penetrations B-60 Loose Parts Monitoring NR GL NRR-OP FY83 09/25/84 Systems (LPMS)
!.A.I.4 tong-Term Upgrading of NR New Rule NRR-OP FY83 01/01/84 Operating Personnel II.A.1 Siting Policy Reformulation Medium No Req. NRR-OP FY83 09/20/84 II.E.5.2 (B&d) Reactor Transient NR NUREG-0667 NRR-OP FY33 09/28/84 Response Task Force III.D.2.5 Offsite Dose Calculation Manual NR NUREG/ NRR-OP FY83 01/17/84 CR-3332 T3-2 As of 3rd Quarter FY-88 O @ O
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GENERIC SAFETY ISSUES RESOLVED BY FISCAL YEAR Issue Resolution Date Approved Date tjumber Title Priority Product for Resolution Resolved IY-85 22 Inadvertent Boron Dilution NR GL 85-05 11/05/82 10/1S/84 Events A-41 Long Term seismic Program Medium No Req. NRR-OP FY83 10/10/84 B - l') Thermal-Hydraulic Stability NR GL 01/03/85 05/21/85 B-54 Ice Condenser Containments Medium NUREG/ NRR-OP FY83 10/22/84 CR-4001 B-58 Passive Mechanical Failures Medium No Req. NRR-OP FY83 07/09/85 C-11 Assessment of Failure and Medium No Req. NRR-OP FY83 07/09/85 Reliability of Pumps and Valves I.A.2.2 Training and Qualifications High Policy NRR-OP FY83 06/24/85 of Operating Personnel Statement No Req.
I.A.2.6(4) Operator Workshops Medium No Req. NRR-OP FY83 09/25/85
- 1. A. 2. 7 Accreditation of Training Medium Policy NRR-OP FY83 06/24/85 Institutions Statement No Req.
1.A.3.4 Licensing of Additional Medium Policy NRR-OP FY83 02/12/85 Operations Personnel Statement No Req.
I.G.2 Scope of Test Program Medium No Req. NRR-OP FY83 10/05/84 T3-3 As of 3rd Quarter FY-88
l Tabla 3 (Continued) 1 GENERIC SAFETY ISSU'E5 RESOLVED 8Y FISCAL YEAR .
l Issue Resolution Date Approved Date i humber Title Priority Product for Resolution Resolved i Y-85 (cont'd)
II.B.6 Risk Reduction f or Operating High No Req. NRR-OP FY83 09/25/85 Reactors at Sites With High Population Densities II.B.8 Rulemaking Proceedings on High - - -
Degraded Core Accidents (a) Hydrogen Rule Rule NRR-OP FY83 07/19/85 (b) Severe Accidents Policy NRR-OP FY83 08/12/85 Statement II.C.I Interim Reliability Evalcation High No Req. NRR-OP FYB3 07/09/85 Program II.C.2 Continuation of Interim High No Req. NRR-OP FY83 09/25/85 Reliability Evaluation Program II.E.2.2 Research on Small Break LOCAs Medium No Req. NRR-OP FY83 07/25/85 and Anomelous Transients III.A.I.3(2) Maintain Supplies of Thyroid- NR Policy NRR-OP FY83 08/15/85 Blocking Aoent for Public Statement III.A.3.4 Nuclear Data Link Medium No Req. NRR-OP FY83 06/26/85 III.D.2.3(I) Develop Procedures to Dis- NR ESRP NRR-OP Y83 08/28/85 criminate 8etween Sites / Plants Revision III.D.2.3(2) Discriminate 8etween Sites NR ESRP NRR-OP FY83 08/28/85 and Plants that Require Revision Consideration of Liquid Pathway Interdiction Techniques III.D.2.3(3) Establish Feasible Method of NR ESRP NRR-OP FY83 08/28/85 Pathway Interdiction Revision T3-4 As of 3rd Quarter FY-88 O O O-
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Tabla 3 Ccontinued)
GENERIC SAFETY ISSUES RESOLVED BY FISCAL YEAR Issue Resolution Date Approved Date Number Titic Priority Product for Resolution Resolved fY-85 (cont'd]
III.D.2.3(4) Prepare a Summary Assessment NR ESRP NRR-OP FY83 08/28/85 Revision IV.E.5 Assess Currently Operating High No Reg. NRR-OP FY83 09/25/85 Plants FY-86 3 Setpoint Drift in NR Reg Guide NRR-OP FY83 05/19/86 Instrumentation Rev. No Req.
14 PWR Pipe Cracks NR No Req. NRR-OP FY83 10/04/85 36 Loss of Service Water NR SRP Revision 02/15/84 05/13/86 No Req.
61 SRV Discharge Line Break Medium No Req. 11/30/83 08/08/86 Inside the Wetwell Airspace of BWR Mark I and Mark II Containments A-43 Containment Emergency USI SRP 01/79 10/85 Sump Performance Revision I.C.9 Long-Term Plan for Upgrading Medium No Req. NRR-OP FY83 06/07/85 of Procedures 111.D.3.1 Radiation Protection Plans High No Req. NRR-OP FY83 05/19/86 Hr l. 2 Engineering Expertise on High No Req. 10/01/84 10/28/85 shift Hf l. 3 Guidance on Limits and High No Req. 10/01/84 06/26/86 Conditions of Shift work T3-5 As of 3rd Quarter FY-88
Tabla 3 (Continued)
GENERIC SAFETY ISSUES RESOLVED BY FISCAL YEAR Issue Resolution Date Approved Date Number Title Priority Product for Resolution Resolved f4-nl 91 Main Crankshaft failures in NR NUREG-1216 07/85 09/87 Transamerica Delaval Diesel (No Req.)
Generators A-46 Seismic Qualification of USI GL87-02 02/81 02/87 Equipment in Operating Plants (Req.)
A-49 Pressurized Thermal Shock USI Rule / Reg. 12/81 02/87 Guide 1.154 (Req.)
1.A.2.6(1) Long-Term Upgrading of High Reg. Guide 10/82 05/07 Training and Qualifications - 1.8 (Req.)
Revise Reg. Guide 1.8
!.A.3.3 Requirement for Operator High No Req. 12/82 01/87 Fitness I.A.4.2(1) Research on Training High Reg. Guide 10/84 05/87 Simulators 1.149. Rev.1 (Req.)
1.B.1.1 Organization and Management - - - -
Long-Term Improvements I.B.I.I(1) Prepare Draft Criteria Medium No Req. 12/82 01/87 I.B.1.1(2) Prepare Commission Paper Medium No Req. 12/82 01/87 I.B.I.1(3) Issue Requirements for the Medium No Req. 12/82 01/87 Upgrading of Management and Technical Resources T3-6 As of 3rd Quarter FY-88 9 .
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Tab 1? 3 ontinued)
GENERIC SAFETY ISSUES RESOLVED BY FISCAL YEAR Issue Resolution Date Approved Date Number Title Priority Product for Resolution Resolved I.B.I.1(4) Review Responses to Determine Medium No Req. 12/82 01/87 Acceptability IV-88 86 Long Range Plan for Dealing NR NUREG-0313, 10/84 01/88 with Stress Corrosion Cracking Rev. 2, in CWR Piping GL 88-01 (Req.)
93 Steam Binding of Auniliary High GL 88-03 10/84 02/88 feedwater Pumps (No Req.)
1.D.4 Control Room Design Standard Medium No Req. NRR-OP FY83 03/88 II.E.4.3 (Containment) Integrity Check High NUREG-1273 NRR-OP FY83 03/88 (No Req.)
A-44 Station Blackout USI Rule / Reg. 01/79 06/88 Guide 1.155 (Reg.)
B-5 Ductility of Two-Way Medium No Req. ND* ** FY83 04/08 Slabs and Shells and Buckling Behavior of Steel Containmen'.s Hf8 Maintenance and Surveillance High Policy 35 05/88 Program Statement (No Req.)
1.A.4.2(4) Review Simulators for High Rule NRR OP FY83 05/88 Conformance (Req.)
T3-7 As of 3rd Quarter FY-88 l
TABLE 4 58 GSIs SCHEDULED FOR RESOLUTION (BY FISCAL YEAR)
PRIORITY FY-88 FY-89 FY-90 FY-91 TBD TOTAL USI A-3 A-17 A-45 - -
8 A-4 A-40 A-5 A-47 A-48 HIGH 99 43 23 87 121 105 94 29 113 I.F.1 26 122.2 115 101 HFS.2 II.C.4 125.II.7 128 HF1.1 130 II.H.2 HF4.1 134 HFS.1 B-56 C-8 HF4.4 MEDIUM 79 70 51 135 57 13 A-29 82 B-61 106 B-55 II.E.6.1 B-17 I.D.3 NR 66 103 75 -
125.I.3 11 84 B-64 83 102 I.D.5(3) 124 II.J.4.1 TOTAL: 16 20 12 4 6 58 T4-1 As of 3rd Quarter FY-88
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Y ble 4A GENERIC SAFETY ISSUES SCHEDULED FOR RESOLUTION Date Resolution Current Issue Lead Office / Approved for Date at end Resolution Number Title Division / Branch Priority Resolution of FY-87 Date A-3,4,5 Steam Generator Tube Integrity NRR/ DEST /EMTB USI 01/79 12/87 08/88 A-17 Systems Interaction RES/DE/EIB USI 01/79 04/89 09/89 A-40 Seismic Design Criteria RES/DE/EIB USI 01/79 04/89 06/89 A-45 Shutdown Decay Heat Removal RES/DRPS/RPSI USI 02/81 12/89 04/90 Requirements i A-47 Safety Implications of Control RES/DE/EIB USI 02/81 04/89 04/89 Systems A-48 Hydrogen Control Measures and RES/DRAA/SAIB USI 02/81 01/88 09/8P-Ef fects of Hydrogen Burns on l Safety Equipment 1
23 Reactor Coolant Pump Seal RES/DE/EIB H NRR-0P FY83 04/90 04/90 Failures l
29 Bolting Degradation or Failores RES/DE/EIB H NRR-0P FY83 10/89 03/90 in Nuclear Power Plants 43 Reliability of Air Systems RES/DRPS/RPSI H 12/87 NONE 04/89 87 Failure of HPCI Steam Line RES/DRPS/RPSI H 09/26/85 12/90 12/90 Without Isolation 94 Additional Low-Temperature RES/DRPS/RPSI H 07/23/85 12/88 12/88 Overpressure Protection For Light Water Reactors i 99 RCS/RHR Suction Line Interlocks RES/DRPS/RPSI H 08/13/85 04/88 08/88 on PWRs T4-2 As of-3rd Quarter FY-88 i
Table 4/ (Cointinued)
GENERIC SAFETY ISSUES SCHEDULED FOR RESOLUTION -
Date Resolution Current Issue Lead Office / Approved for Date at end Resolution Number Title Division / Branch Priority Resolution of FY-87 Date 101 BWR Water Level Redundancy RES/DE/EIB H 05/06/85 03/90 03/90 105 Interfacing Systems LOCA at BWRs RES/DE/EIB H 06/11/85 12/88 08/88 113 Dynamic Qualification Testing of RES/DE/EIB H 07/02/87 09/91 09/91 Large Bore Hydraulic Snubbers 115 Enhancement of the Peliability RES/DRPS/RPSI H 07/07/86 05/89 05/89 of Westinghouse Solid State Protection System 121 Hydrogen Control for Large, RES/DRA/RDB H 09/26/85 02/88 TBD Dry PWR Containments 122.2 Initiating Feed-and-Bleed NRR/ DEST /SRXB H 01/86 12/87 07/88 125.11.7 Reevaluate Provision to Auto- RES/DRPS/RPSI H 09/10/86- 08/89 08/89 matically Isolate Feedwater f rom Steam Generator During a Lir.e Break 128 Electrical Power Reliability RES/DE/EIB H 11/28/86 12/89 12/89 130 Essential Service Water Pump RES/DRPS/RPSI H 03/10/87 06/89 06/89 Failures at Multiplant Sites 134 Rule on Degree and Experience RES/DRA/RDB H 01/23/86 09/89 08/89 Requirements for Senior Operat,rs B-56 Diesel Reliability RES/DRPS/RPSI H hRR-0P FY83 12/88 04/89 T4-3 As cf 3rd Quarter FY-88 ,
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Table (Centinued)
GENERIC SAFETY ISSUES SCHEDULED FOR RESOLUTION Date Resolution Current Issue Lead Office / Approved for Date at end Resolution Number Title Division / Branch Priority Resolution of FY-87 Date C-8 Main Steam Line Isolation Valve RES/DRPS/RPSI H NRR-0P FY83 02/89 04/89 Leakage Control Systems I . F.1 Expand QA List RES/DRA/ARGIB H NRR-OP FY83 12/86 TBD II.C.4 Reliability Engineering RES/DRPS/RHFB H NRR-0P FY83 06/88 09/88 II.H.2 Obtain Technical Data on the RES/DRAA/AEB H NRR-OP FY83 03/91 12/89 Conditions Inside the TMI-2 Containment Structure .
HF1.1 Shift Staffing RES/DRPS/RHFP H 10/01/84 06/88 09/88 HF4.1 Inspection Procedure for NRR/DLPQ/LHFB H 10/01/84 09/87 07/88 Upgraded Emergency Operating Procedures HF4.4 Guidelines For Upgrading Other RES/0RPS/RHFB H 10/01/84 06/89 06/89 Procedures HFS.1 Local Control Stations RES/DRPS/RHFB H 10/01/84 12/90 09/90 HFS.2 Review Criteria for Human RES/DRPS/RHFB H 10/01/84 12/90 05/91 Factors Aspects of Advanced Controls and Instrumentation j 51 Proposed Requirements for RES/DE/EIB M 06/03/83 05/88 07/90 l Improving Reliability of Open Cycle Service Water Systems i 57 Effects of Fire Protection RES/DRPS/RPSI M 06/08/88 None TBD
! System Actuation on Safety-
) Related Equipment T4-4 l As of 3rd Quarter FY-88
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Table 4A (Continued)
GENERIC SAFETY ISSUES SCHEDULED FOR RESOLUTION Date Resolution Current Issue Lead Office / Approved for Date at end Resolution Number Title Divison/ Branch Priority Resolution of FY-87 Date 70 PORV and Block Valve Reliability RES/DE/EIB M 05/14/84 12/87 12/88 79 Uaanalyzed Reactor Vessel RES/DE/EIB M 07/25/83 12/86 08/88 Thermal Stress During Natural Convection Cooldown 82 Beyond Design Bases Accidents in RES/DRPS/RPSI M 12/07/83 08/87 05/39 Spent Fuel Pools 106 Piping and Use of Highly RES/DRPS/RPSI M 11/03/87 NONE TP.0 Combustible Gases in Vital Areas 135 Steam Generator and Steam Line RES/DE/EIB M 05/77/86 11/90 11/90 Overfill f
A-29 Nuclear Power Plant Design for RES/DRPS/RPSI H NRR-OF FY83 08/89 09/88 the Reduction of Vulnerability to Industrial Sabotage B-17 Criteria for Safety-Related RES/DRPS/RHFB M 03/22/82 06/90 TDB Operator Actions B-55 Improve Reliability of Target RES/DE/EIB M NRR-0P 03/89 03/89 Rock Safety Relief Valves B-61 Allowable ECCS Equipment Outage RES/DRAA/PRAB M NRR-0P 10/88 04/90 Periods I.D.3 Safety System Status Honitoring RES/DE/MEB NRR-0P FY83 05/89 C2/89 T4-5 As of 3rd Quarter FY-88
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Table 4A (Centinued)
U GENERIC SAFETY ISSUES SCHEDULED FOR RESOLUTION Date Resolution Current Issue Lead Office / Approved fnr Date at end Resolution Number Title Division / Branch Priority Resolution of FY-87 Date II.E.6.1 Test Adequacy Study RES/DE/EIB M NRR-OP FY83 05/90 10/89 66 Steam Generator Requirements NRR/ DEST /EMTB NR 11/16/83 12/86 07/88 75 Generic Implications of ATWS RES/DRA/ARGIB NR 10/19/83 01/90 01/90 Events at the Salem Nuclear riant 83 Control Room h0bitability RES/DRAA/SAIB NR 08/83 04/90 04/90 84 CE PORVs RES/DRPS/RPSI NR 02/27/85 TBD 07/88 102 Human Error in Events Involving NRR/DLPQ/LPE3 NR 02/13/85 10/87 08/88 Wrong Unit or Wrong Train 103 Design For Probable Maximum RES/DE/EIB NR 09/04/85 09/87 04/89 Precipitation 124 Auxiliary Feedwater System NRR/ DEST /SPLB NR 02/86 02/88 09/88 Reliability 125.I.3 SPOS Availability NRR/DPLQ NR 05/06/88 None TBD B-64 Decommissioning of Nuclear RES/DE/MEB NR NRR-0P FY84 01/89 04/89 Reactors I.D.5(3) On-Line Reactor Surveillance RES/DE/MEB NR NRR-OP FY83 06/89 12/88 Systems II.J.4.1 Revise Deficiency Report AE0D/DSP/ROAB NR NRR-OP FY83 09/88 02/89 Requirements Total: 58 ,
T4-6 As of 3rd Quarter FY-88 w-
TABLE 5 NUMBER OF GENERIC ISSUES PRIORITIZED IN FY-83 THROUGH THE THIRD QUARTER OF FY-88 Issue Type FY-83 FY-84 FY-85 FY-86 FY-87 FY-88 Total Issues Identified 56 19 54 45* 6 2 182 To Be Prioritized Issues Identified 19 2 0 1 1 1 24 To Be Reprioritized Total: 75 21 54 46 7 3 206 New Issues (Entered into GIMCS)
High 2 1 41 6 4 1 55 Medium 2 4 1 1 1 2 11
!4early Resolved 3 5 6 1 0 1 16 Subtotal: 7 10 48 8 5 4 82 Resolved 4 0 1 0 0 1 6 Low 1 4 0 2 1 0 8 Drop 1 4 4 6 13 6 34 Regulatory Impact /LI O O 4 6 0 2 12 Subsumed 8 2 3 6 0 0 19 Total Issues 21 20 60 28 19 13 161 Prioritized Remaining Issues To Be S4 1 -6 18 -12 -10 45 Prioritized or Reprioritized
- Extensive revisions to Human Factors issues resulted in priority changes.
TS-1 As of 3rd Quarter FY-88 O O O
[ %-s
/
- k. TA E6 GENERIC ISSUES PRIORITIZED AS OF THIRD QUARTER FY-88 Action Item / Identification Date Current Issue No. Title Date Frioritized Priority FY-83
- 31. Natural Circulation Cooldown 09/82 07/83 S(I.C.1)
- 32. Flow Blockage in Essential Equipment Caused 09/82 05/83 S(51) by Corbicula
- 33. Correcting Atmospheric Dump Valve Opening Upon 09/82 08/82 S(A-47)
Loss of Integrated Control System Power
- 39. Potential for Unacceptable Interaction Between 09/82 07/82 S(25) the CRD System and Non-Essential Control Air System
- 41. BWR Scram Discharge Volume Systems 09/82 07/83 RESOLVED
- 42. Combination Primary / Secondary System LOCA 09/82 04/83 S(18)
- 45. Inoperability of Instrumentation L'ue to Extreme 09/82 09/83 NR Cold Weather
- 46. Loss of 125 Volt DC Bus 09/82 02/83 S(76)
- 47. Loss of Off-Site Power 09/82 04/83 RESOLVED
- 50. Reactor Vessel Level Instrumentation in BWRs 09/82 07/83 NR
- 51. Proposed Requirements for Improving the Reliability of Open Cycle Service Water Systems 09/82 06/83 MEDIUM
- 52. SSW Flow Blockage by Blue Mussels 09/82 05/83 S(51)
- 56. Abnormal Transient Operating Guidelines as 09/82 02/83 S(A-45/I.D.1)
Applied to a Steam Generator Overfill Event
- 58. Inadvertent Containment Flooding 09/82 08/83 DROP
- 64. Identification of Protection System Instrument 10/82 02/83 RESOLVEb Sensing Lines
- 65. Probability of Core-Melt Due to Component Cool- 02/83 07/83 HIGH ing Water System Failures
- 77. Flooding of Safety Equipment Compartments by 06/83 09/83 HIGH Back-Flow Through Floor Drains
- 79. Unanalyzed Reactor Vessel Thermal Stress During 06/83 07/83 MEDIUM Natural Convection Cooldown D-1 Advisability of a Seismic Scram 09/82 06/83 LOW IV.E.2 Plan for Early Resolution of Safety Issues 09/82 06/83 RESOLVED T6-1 As of 3rd Quarter FY-88
TABLE 6 (Continued)
GENERIC ISSUES PRIORITIZED AS OF THIRD QUARTER FY-88 Action Item / Identification Date Current Issue No. Title Date Prioritized Pricrity FY-84
- 34. RCS Leak 09/82 02/84 DROP
- 36. Loss of Service Water 09/82 02/84 NR
- 43. Contamination of Instrument Air Lines 09/82 11/83 DROP
- 44. Failure of Saltwater Cooling Systen 09/82 10/83 S(43)
- 48. LCO for Class IE Vital Instrument Buses in 09/82 10/83 NR Operating Reactors
- 49. Interlocks and LOCs for Redundant Class IE 09/82 07/84 J MEDI'M Tie Bieakers
- 53. Consequences of a Postulated Blow Blockage in 09/82 09/84 DROP Incident in a BWR
- 60. Lamellar Tearing of Reactor Systems Structural 10/82 11/83 S(A-12)
Supports
- 66. Steam Generator Requirements 06/83 11/83
- 68. Postulated Loss of Auxiliary Feedwater System 06/83 04/84 HtGH Resulting from Turbine-Driven Auxiliary Feedwater Pump Steam Supply Line Rupture
- 69. Make-up Nozzle Cracking in B&W Plants 06/83 12/83 NR
- 70. PORV and Block Valve Reliability 06/83 05/84 MEDIUM
- 75. Generic Implications of ATWS Events at the Salem 05/83 10/83 NR Nuclear Plants
- 80. Pipe Break Effects on Control Rod Drive Hydrau- 06/83 01/84 LOW lic Lines in the Drywells of BWR Mark I and II
- 82. Beyond Design Basis Accidents in Spent Fuel 08/83 12/83 MEDIUM Pools
- 90. Technical Specifications for Anticipatory Trips 02/84 08/84 LOW
- 92. Fuel Crumbling During LOCA 04/83 07/84 LOW B-65 Iodine Spiking 09/82 06/84 DROP T6-2 As of 3rd Quarter FY-88 O O O-
i
<'~'s' I s- ~ ' ' '
TABLE entinued)
GENERIC ISSUES PRIORITIZED AS OF THIRD QUARTER FY-88 l
Action Item / Identification Date Current Issue No. Title Date Prioritized Priority l
FY-85
- 37. Steam Generator Overfill and Combined Primary 09/82 05/85 S(USI A-47) and Secondary Blowdown
- 54. Valve Operator-Related Events Occurring 09/82 06/65 During 1978, 1979, and 1980 S(II.E.6.1)
- 55. Failure of IE Safety-Related Switchgear Circuit 09/82 03/85 DROP Breakers
- 59. Technical Specification Requirements for Plant 10/82 02/85 RI Shutdown
- 67. Steam Generator Staff Actions 06/83 03/85 MEDIUM
- 81. Potential Safety Problems Associated With Locked 11/83 10/84 DROP Doors and Barriers in Nuclear Power Plants
- 83. Control Room Habitability 11/83 06/84 NR
- 85. Reliability of Vacuum Breakers Connected 11/83 07/85 DROP to Steam Discharge Lines Inside BWR Containments
- 86. NRC Pipe Cracking Review Group Study 12/83 10/84 NR
- 87. Failure of HPCI Steam Line Without Isolation 01/84 09/85 HIGH
- 91. Transamerica Delaval Emergency Diesel 03/84 07/85 NR Generator Main Crankshaft Failure
- 93. Steam Binding of Auxiliary Feedwater Pumps 07/84 10/84 HIGH
- 94. Additional Low-Temperature-Overpressure 08/84 07/85 HIGH Protection For Light Water Reactors
- 98. CR0 Accumulator Check Valve Leakage 09/84 02/85 DROP
- 99. RCS/RHR Suction Line Interlocks on PWRs 09/84 08/85 HIGH 101. 8WR Water Level Redundancy 09/84 05/85 HIGH 102. Human Error in Events Involving Wrong Unit or 09/84 02/85 S(HF-02)
Wrong Train 103. Design For Probable Maximum Precipitation 10/84 09/85 NR 105. Interfaci.g System LOCA at BWRs 10/84 06/85 HIGH 108. BWR Suppression Pool Temperature Limits 12/84 02/85 119. RI(LOW)
Piping Review Committee Recommendations 07/85 09/85 RI(NR) 121. Hydrogen Control For Large Dry Containments 08/85 09/85 HIGH T6-3 As of 3rd Quarter FY-88
TABLE 6 (C@ntinued)
GENERIC ISSUES PRIORITIZED AS OF THIRD QUARTER FY-88 Action Item / Identification Date Current Issue No. Title Date Prioritized Priority FY-85(cont'd}
B-19 Thermal-Hydraulic Stability 02/83 01/85 NR B-59 Post Operating Basis Earthquake Inspection 02/83 04/85 RI(LOW)
B-59 N-1 Loop Operation in BWRs and PWRs 02/83 06/85 RESOLVED HF-01 Human Factor Program Plan (HFPP with 24 08/83 10/84 HIGH subtasks)
HF-02 Maintenance and Surveillance Program Plan 04/84 03/85 HIGH (MSPP with ten subtasks)
FY-86
- 21. Vibration Qualification of Equipment 03/83 06/86 DROP
- 30. Potential Generator Missiles - Generator Rotor 09/82 10/85 DROP Retaining Rings
- 74. Reactor Coolant Activity Limits for Operating 06/83 05/86 DROP Reactors
- 97. PWR Reactor Cavity Uncontrolled Exposure 09/84 10/85 5(III.D.3.1) 111. Stress Corrosion Cracking of Presure Boundary 01/85 11/85 LI Ferritic Steels in Selected Environments 112. Westinghouse RPS Surveillance Frequencies and 01/85 10/85 RI(R)
Out-of-Service Times 114 Seismic-Induced Relay Chatter 03/85 06/86 S(USI A-46) 115 Reliability of Westinghouse Solid State 04/85 07/86 HIGH Protection System 122.1.a Common Mode Failure of Icolation Valves in 08/85 01/86 HIGH Closed Position 122.1.b Recovery of Auxiliary feedwater 08/85 01/86 MEDIUM 122.1.c Interruption of Auxiliary Feedwater Flow 08/85 01/86 HIGH 122.2 Initiating feed-and-Bleed 08/85 01/86 HIGH 122.3 Physical Security System Constraints 08/85 01/86 LOW 124 Auxiliary Feedwater System Reliability 12/85 02/86 NR 125.I.2.a PORV Reliability - Test Program 11/85 06/86 S(70) 125.I.2.b PORV Reliability - Surveillance 11/85 06/85 S(70) 125.I.2.c Auto Block Valve Closure 11/85 06/86 DROP T6-4 As of 3rd Quarter FY-88 O O O
, i k
TA8LE 6 rntinued)
GENERIC ISSUES PRIORITIZED AS OF THIRD QUARTER FY-88 Action Item / Identification Date Current Issue No. Title Date Prioritized Priority FY-86 (cont'd)
.125.I.2.d Equipment Qualification for Feed-and-Bleed 11/85 06/86 S(USI A-45)
Environment 125.II.3 Review Steam / Feed Line Break Mitigation 11/85 08/86 DROP Systems for Single Failure 125.II.4 OTSG Dryout and Reflood Ef fects 11/85 09/86 DROP 125.II.7 Reevaluate Provisions to Automatically 11/85 09/86 HIGH Isolate Feedwater from Steam Generator During Line Break 125.II.9 Enhance Feed-and-Bleed Capability 11/85 08/86 S(USI A-45) 125.II.14 Remote Operation of Equipment Which Must 11/85 08/86 LOW Now be Operated Locally 133 Update Policy Statement on Nuclear Plant 07/86 07/86 LI Staf f Working Hours 134 Rule on Degree and Experience Requirement 07/86 07/86 HIGH C-4 Statistical Methods for ECCS Analysis 02/83 06/86 C-5 RI(R)
Decay Heat Update 02/83 06/86 RI(R)
C-6 LOCA Heat Sources 02/83 06/86 RI(R)
FY-87 113 Dynamic Qualification Testing of Large 8 ore 03/85 07/87 HIGH Hydraulic Snubbers 125.I.1 Availability of the STA 11/85 07/87 DROP 125.I.4 Plant-Specific Simulator 11/85 02/87 DROP 125.I.7.b Realistic Hands-On Training 11/85 03/87 DROP 125.I.8 Procedures and Staffing for Reporting 11/85 06/87 DROP to NRC Emergency Response Center 125.II.1.a Two-Train AFW Reliability 11/85 10/86 DROP 125.II.1.b Review Existing AFW Systems for Single Failure 11/85 10/86 HIGil 125.II.1.c NUREG-0737 Reliability Improvements 11/85 10/86 DR -
T6-5 As of 3rd Quarter FY-88
i TABLE 6 (Csntinued) l i
GENERIC ISSUES PRIORITIZED AS OF THIRD QUARTER FY-88 l
l Action Item / Identification Date Current Issue No. Title Date Prioritized Priority FY-87 (cont'd) 125.II.1.d AFW Steam and Feedwater Rupture Control 11/85 10/66 DROP System /ICS Interactions in B&W Plants 125.II.2 Adequacy of Existing Maintenance Requirements 11./85 06/87 DROP for Safety-Related Systems 125.II.5 Thermal-Hydraulic Effects of Loss and 11/85 06/87 DROP Restoration of Feed.ater on Primary System Components 125.II.6 Reexamine PRA Estimates of Core Damage Risk from Loss of All Feedwater 11/85 03/87 DROP 125.11.8 Reassess Criteria for Feed-and-Bleed Initiation 11/85 03/87 DROP 125.11.10 Hierarchy of Impromptu Operator Actions 11/ ' , 02/87 DROP 125.II.12 Adequacy of Training Regarding PORV Operation 11/85 03/87 DROP 127 Testing and Maintenance of Manual Valves in 05/86 06/87 LOW Safety-Related Systems 128 Electrical Power Reliability 05/86 11/86 HIGH 130 Essential Service Water Pump Failures at Multi- 06/86 03/87 HIGH plant Sites 135 Steam Generator and Steam Line Overfill 05/86 06/87 MEDIUM FY-88
- 43 Reliability of Air Systems 04/87 12/87 HIGH "55 Failure of Class IE Safety-Related Switchgear 09/85 02/88 DROP Circuit Breakers to Close on Denand 57 Ef fects of Fire Protection System Actuation 09/82 06/88 MEDIUM on Safety-Related Equipment 88 Earthquakes and Emergency Planning 01/84 10/87 RESOLVED 106 Piping and Use of Highly Combustible Gases 10/84 11/87 MEDIUM in Vital Areas 125.I.3 SPDS Availability 11/85 95/88 NR 125.I.6 Valve Torque Limit and Bypass Switch Settings 11/85 12/87 DROP T6-6 As of 3rd Quarter FY-88 O O O
l TABLE 6 (Continued) -
GENERIC ISSUES PRIORITIZED AS OF THIRD QUARTER FY-88 Action Item / Identification Date Current:
Issue No. Title Date Prioritized Priority
~
FY-88 (cont'd) 125.I.7A Recover Failed Equipment 11/85 12/87 DROP 125.II.11 Recovery of Main Feedwater as Alternative to AFW 11/85 06/88 DROP 125.II.13 Operator Job Aids 11/85 03/88 DROP 126 Reliability of PWR Main Steam Safety Valves 03/86 03/88 LI 136 Storage and Use of Large Quantities of 09/86 03/88 LI Cryogenic Combustibles on Site C-14 Storm Surge Model for Coastal Sites 02/83 05/88 LI (DROP)
! T6-7 As of 3rd Quarter FY-88 1
_ _ _ _ _ . _ - . _ . . _ . . . _ , . _ . . , _ _ _ . . _ . . . _ . . . . - .
- _ _ _ , _ . , . - . . . . _ _ _ _ _ - .~,.n_.. . _ _ _
TABLE 7 CENERIC ISSUES TO BE PRIORITIZED AS OF THIRD QUARTER FY-88 Action Item / Identification Current Issue No. Title Date Schedule 38 Potential Recirculation System Failure as a Consequence of 09/82 09/88 Injection of Containment Paint Flakes or Other Fine Debris 62 Reactor Systems 8olting Applications 10/82 08/88 63 Use of Equipment Not Classified as Essential to Safety in 10/82 05/89 8WR Transient Analysis 71 Failure of Resin Demineralizer Systems and Their Effects on 06/83 09/89 Nuclear Power Plant Safety 72 Control Rod Drive Guide Tube Support Pin Failures 06/83 11/88 73 Detached Thermal Sleeves 06/83 08/88 76 Instrumentation and Control Power Interactions 06/83 12/88 78 Monitoring of Fatigue Transient Limits for Reactor Coolant 06/83 08/88 System 89 Stiff Pipe Clamps 02/84 08/88 95 Loss of Effective Volume For Containment Recirculation 08/84 10/88 Spray 96 RHR Suction Valve Testing 04/84 09/88 100 OTSG Leve! 09/84 09/88 104 Reduction of Boron Dilution Requirements 10/84 11/89 107 Generic Implications of Nain Transformer Failures 11/84 12/88 l 109 Reactor Vessel Closure Failure 12/84 03/89 110 Equipment Protection Devices on Engineered Safety Features 12/84 02/89 116 Accident Management 04/85 07/89 117 Allowable Outages Times For Diverse Simultaneous Equipment Outages 05/85 03/89 118 Tendon Anchorage Failure 07/85 11/88 120 On-Line Testability of Protection Systems 08/85 10/88 123 Deficiencies in the Regulations Governing DBA and Single Failure 11/85 10/88 Criterion Suggested by the Davis-Besse Incident of June 9,1985 125.I.5 Safety Systems Tested in All Conditions Required by Design Basis 11/85 08/88 l Analysis l 129 Valve Interlocks to Prevent Vessel Drainage During Shutdown Cooling 05/86 10/88 l 131 Potential Seismic Interaction Involving the Movable In-Core 07/86 10/88 Flux Mapoing System in Westinghouse Plants 132 RHR Pumps Inside Containment 07/86 11/88-137 Refueling Cavity Seal Failure 10/86 12/88 138 Deinerting Upon Discovery of RCS Leakage 10/86 12/88 1 As of 3rd Quarter FY-88 ,
1 J I .
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l TABLE 8 CENERIC ISSUES TO BE REPRIORITIZEP AS OF THIRD QUARTER FY-88 Action item / Previous Identification Current Issue No. Title Priority Date Schedule 2 Failure of Protective Services on Essential Equipment MEDIUM 05/83 10/88 24 Automatic Emergency Core Cooling System Switch to NR 03/83 12/88 Recirculation
- 81 Potential Safety Problems Associated with Locked Doors and DROP 12/86 12/88 Barriers in Nuclear Power Plants A-19 Digital Computer Protection System LI 02/83 04/89 B-22 LWR Fuel LI 02/83 04/89 B-29 Effectiveness of Ultimate Heat Sinks LI 02/83 03/89 B-31 Dam Failure Model RI 02/83 08/88 B-32 Ice Effects on Safety-Related Water Supplies LI 02/83 12/88
- C-9 RHR Heat Exchanger Tube Failures DROP 07/84 12/88 D-2 Emergency Core Cooling System Capability for Future Plants S (A-45) 06/83 08/88 III.D.1.1(2) Review Information on Provisions for Leak Detection I 12/82 08/88 III.D.1.1(3) Develop Proposed System Acceptance Criteria I 12/82 08/88 TOTAL: 12 a
Previous priority evaluation published in NUREG-0933 L As of 3rd Quarter FY-88
p TABLE 7 inued j
- '~
GENERIC ISSUES TO BE PRIORITI AS OF THIRD QUARTER FY-88 Action Item / Identification Current Issue No. Title Date Schedule 139 Thinning of Carbon Steel Piping in LWRs 12/86 11/88 140 Fission Product Removal by Containment Sprays or Pools 03/87 12/88 141 LBLOCA With Consequential SGTR 04/87 11/88 142 Leakage Through Electrical Isolators 06/87 08/88 I43 Availrhility of Chilled Water Systems 10/87 02/89 144 Scram Without a Turbine / Generator Trip 03/88 09/88 TOTAL: 33 T7-2 As of 3rd Quarter FY-88
TABLE 10 LICENSING ISSUES SCHEDULED FOR RESOLUTION Lead Office / Current Issue Division / Resolution Nuuber Title Branch Date 67.5.1 Reassessment of Radiological Consequences RES/DRPS/RPSI 03/89 67.5.2 Reevaluation of SGTR Design Basis RES/DRPS/RPSI 03/89 i
133 Update Policy Statement on Nuclear Power Plant Staff NRR/DLPQ/LHFB 02/89 {
Working Hours l 1
I.D.5(5) Disturbance Analysis Systems RES/DRPS/RHFB 06/89 l l
II.B.5(1) Behavior of Severely Damaged fuel RES/DRAA/AEB 06/94 II.B.5(2) Behavior of Core-Melt RES/DRAA/PRAB 06/94 II.B.5(3) Effect of Hydrogen Burning and Explosions on RES/DRAA/AEB 09/91 Containment Structure II.F.5 Classification of Instrumentation, Control, and RES/DE TBD Electrical Equipment TOTAL: 8 l
l l
9 91 As of 3rd Quarter FY-88 E
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REGULATORY IMPACT IS ES SCHEDULED FOR RES01.UTION Issue Da*e Resolution Current Lead Office / Approved for Date at end Resolution tiueber Title Division / Branch Priority Resolution of FY-87 Date 119.1 Piping Rupture Requirements NRR/ DEST /EMTB RI 09/10/85 05/88 TBD and Decoupiing of Seismic and LOCA Loads 119.2 Pipe Damping Values RES/DE/SEB RI 09/10/85 11/87 11/88 119.3 Decoupling OBE from SSE RES/DE/SEB RI 09/10/85 TBD TBD 119.4 BWR Piping Materials RES/DE/MEB RI 09/10/85 12/87 09/88 119.5 Leak Detection Requirements RES/DE/MEB RI 09/10/85 01/88 09/88 TOTAL: 5 i
T9-1 As of 3rd Quarter FY-88
RUN DATE: 07/29/8P ,
INDEX OF ISSUES GENERIC ISSUE MANAGEMENT CONTROL SYSTEM ISSUE NUMBER TI TLE PAGE 113 DYNAMIC QUALIF. TESTING OF LARGE BORE HYDRAULIC SNUBBERS 56 115 ENHANCEMENT OF RELIABILITY OF W SOLID STATE PROT. SYSTEM 59 119.1 PIPE RUPTURE REQUIREMENTS 61 119.2 PIPC DAMPING VALUES 65 119.3 DECOUPLING OBE FROM SSE 67 119 4 BWR PIPING MATERIALS 68 119.5 LEAK DET[CTION REQUIREMENTS TO 121 HYDROGEN CONTROL FOR LARGE DRY PWR CONTAINMENTS 72 122.2 INITIATING FEED-AND-BLEED 74 124 AUXILIARY FEEDWATER SYSTEM RELIABILITY 7E 125 II.7 REEVAL. PROV TO AUTOMATICALLY ISOLATE FEEDWATER FROM SG IN LINE BREAK 79 125.I.3 SPDS AVAILABILITY 81 128 ELECTRICAL POWER RELIABILITY 83 130 ESSENTIAL SERVICE WATER PUMP FAILURES AT MULTIPLANT SITES 86 133 UPDATE POLI : STATEMENT ON NUCLEAR PLANT STAFF WORKING NOURS 88 134 RULE ON DEGREE AND EXPERIENCE REQ. FOR SENIOR OPERATOR $ 90 135 STEAM GENERATOR AND STEAM LINE OVERFILL ISSUES 92 A-3 4 AND 5 STEAM GENERATOR TUBE INTEGRITY 95 A-17 SYSTEM INTERACTIONS IN NUCLEAR POWER PLANTS 98 A-29 NUCLEAR POWER PLANT VULhERABILITY TO SABOTAGE 101 A-40 SEISMIC DESICN CRITERIA 103 A-45 SHUTDOWN DECAY HEAT REMOVAL REQUIREMENTS 106 A-47 SAFETY IMPLICATION OF CONTROL SYSTEMS 109 O O O.
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s v RUN DATE- 07/29/88 INDEX OF ISSUES GENERIC ISSUE MANAGEMENT CONTROL SYSTEM ISSUE NUMBER TITLE PAGE 23 REACTOR COOLANT PUMP SEAL FAILURES 1 29 BOLTIdG DEGRADATION OR FAILURE IN NUCLEAR POWER PLANTS 5 43 RELIABILITY OF AIR SYSTEMS 8 51 IMPROVING THE RELIABILITY OF OPEN CYCLE SERVICE WATER SYSTEMS 10 57 EFFECTS OF FIRE PRCT. SYS. ACTUACTION ON SAFETY-RELATED EQUIP. 13 66 STEAM GEkERATOR REQUIREMENTS 14 6751 REASSESSMENT OF SGTR DESIGN BASIS 16 67 S.2 REEVALUATION OF SGTR DESIGN BASIS 18 70 PORV AND BLOCK VALVE RELIABILITY 20 TS GENERIC IMPLICATIONS OF ATWS EVENTS AT SALEM - QA 23 79 UNANALYZED RX VESSEL THERMAL STRESS DURING NATURAL CONVECTION COOLING 25 82 SEYOND DESIGN SASES ACCIDENTS IN SPENT FUEL POOLS 28 83 CONTR01 ROOM HABITABILITY 32 84 CE PORVS 35 87 FAILURE OF HPCI STEAM LINE WITHOUT ISOLATION 36 94 ADDITIONAL LOW-TEMP. OVERPRESSURE PROTECTION FOR LWR $ 38 SS RCS/RHR SUCTION LINE INTERLOCKS ON PWRS 41 101 BREAK PLUS SINGLE FAILURE IN BWR WATER LEVEL INSTRUMENTATION 44 102 HUMAN ERROR IN EVENTS INVOLVING WRONG UNIT OR WRONG TRAIN 47 103 DESIGN FOR PROBA8LE MAXIMUM PRECIPITATION 49 105 INTERFACING SYSTEMS LOCA AT LWRS 52 106 PIPING AND THE USE OF HIGHLY COMBUSTIBLE GASES IN VITAL AREAS 54 i
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4 t RUN DATE: 07/29/38 INDEX OF ISSUES GENERIC ISSUE MANAGEMENT CONTROL SYSTEM ISSUE NUMBER TITLE PAGE A-48 HYOK0 GEN CONTROL MEASUkES AND EFFET,TS OF HYDROCEN BURNS 112 B-17 CRITERIA FOR SAFETT-RELATED OPERATOR ACTIONS 115 B-55 IMPROVE RELIABILITY OF TARGET ROCK SAFETY-RELIEF VALVES 117 B-56 DIESEL GENERATOR RELIABILITY 120 B-61 ALLOWABLE ECCS EQUIPMENT OUTAGE PERIOOS 123 B-64 DECope9ISSIONING OF REACTORS 126 C-8 MAIN STEAM LINE LEAKAGE CONTROL 128 HF 1.1 SHIFT STAFFING 132 HF 4.1 INSPECTION PROCEDURE FOR UPGRADED EMERGENCY OPERATING PROCEDURES (EOPS 134 HF 4.4 GUIDELINES FOR UPGRADING OTHER PROCEDURES 136 HF 5.1 LOCAL CONTROL STATIONS 138 HF 5.2 REV. CRIT. FOR HUMAN FACTORS ASPECTS OF ADV CONTROLS AND INSTRUMNT. 140 I.D.3 SAFETY SYSTEM STATUS MONITORING 143 I.D.5(3) ON-LINE REACTOR SURVEILLANCE SYSTEMS 146 I.D.5(5) DISTURBANCE ANALYSIS SYSTEMS 148 I.F.1 EXPAND QA LIST 149 II.B.5(1) BEHAVIOR OF SEVERELY DAMAGED FUEL 151 II.B.5(2) BEHAVIOR OF CORE-MELT 154 II.B.5(3) EFFECT Or HYDROGEN COMBUSTION ON CONTAINMENT STRUCTURES 155 II.C.4 RELIABILITY ENGINEERING 158 II.E.6.1 IN-SITU TESTING OF VALVES 160 II.F.5 CLASSIFICATION OF INSTRUMENTATION CONTROL AND ELECTRICAL EQUIPMENT 166 II.H.2 OBTAIN DATA ON CONDITIONS INSIDE TMI-2 CONTAINMENT 168
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RUN DATE: 07/29/88 INDEX OF ISSUES GENERIC ISSUE MANAGEMENT CONTROL SYSTEM ISSUE NUMBER TITLE PAGE II J.4.I REVISE DEFICIENCY REPORTING REQUIREMENTS 170 i
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1 s V l RUN DATE: 07/29/38 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: I ISSUE NUMCER: 23 TITLE: REACTOR COOLANT PUMP SEAL FAILURES l
l IDENTIFICATION DATE: 12/30C PRIORITIZATION DATE: 04/83C TYPE: CSI PRIORITY: H TASK MANAGER: J. JACKSON OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMSERS: RESOLUTION DATE 04/90 WORK AUTHORIZATION: NRR FY-84 OPERATING PLAN. (APPENDIX G)
FIN CONTRACTOR CONTRACT TITLE A3751 SNL REACTOR COOLANT PUMP (RCP) SEAL INTEGRITY A3771 BNL ASSESS EFFECT OF MECH. MAINT. RCP SEAL A3806 NONE EVAL. ADEQ. OF RCP SEAL INSTR. & RESP. TO RCP A6322 NONE RCP SHAFT SEAL BEHAVIOR DURING ST. BLACKOUT 82953 PNL REACTOR COOL. PUMP SEAL FAIL. VAL. IMP. ANALYSIS 83049 NOME LEAK RATE ANALYSIS OF WESTINGHOUSE RCP DIF60 SCIENTECH REG. ANAL. FOR GI-23, RCP SEAL FAILURES W0RK SC0PE THE TAP FOR THIS ISSUE HAS BEEN REVISED TO INCOR. SHOULD TAKE. IF ANY. TO REDUCE RCP SEAL FAILURE TO AN PORATE WORK NECESSARY TO COMPLETE GSI 65. REVIEW ACCEPTABLE LEVEL COMMENSURATE WITH THE POTENTIAL SAFETY PWR RCP SEAL FAILURES CAUSED BY MECHANICAL FAILURES CONSEQUENCES OF SEAL FAILURE. THE PROGRAM CONSISTS OF AMD LOSS OF SEAL COOLING TO ASCERTAIN IF INCREASED NRC THE FOLLOWING MAJOR TASKS:
REQUIREMENTS ARE NECESSARY TO MINIMIZE SEAL FAILURES. TASK I - DETERMINE ACTUAL SEAL FAILURE MECHANISMS.
EVALUATE THE EFFECTS OF SYSTEM DESIGN. MATERIALS, TASK 2 . EVALUATE RCP SEAL COOL
- NG FOR ALL MODES OF OPERA-O PE R A T I ON . TESTING. AND MAINTENANCE ON SEAL FAILURE TION FOR WHICH SEAL COULING IS REQ'D USING THE MECHANISMS. REVIEW THE RELIAS. OF SEAL COOLING SYSTEMS RELIABILITY OF TYPICAL RCP SEAL COOLING SYSTEM AND IDENTIFY METHODS TO MINIMIZE THE EFFECTS OF LOSS OF DESIGNS, SEAL COOLING. PERFORM A RISK ASSESSMENT OF SEAL FAILURE TASK 3 - REVIEW MECHANICAL AND MAINTENANCE-INDUCED FROM MAINTENANCE AND PECHANICAL EFFECTS. FAILURE MECHANISMS.
THIS PROGRAM WILL DETERMINE WHAT STEPS THE NRC STATUS WORK IS CURRENTLY IN PROGRESS ON TASKS 1.2. & 3. RSS LOSS OF SEAL COOLING. IMPUT IS BEING PROVIDED THROUGH PROVIDED INPUT TO TASK I (ASSEMBLE BACKGROUND INFORMATION ON CONTRACTS WITH AECL AND ETEC. THE AECL WORK IS COMPLETE AND SEAL FAILURESI WHICH INCL: AN LER SEARCH A REVIEW OF NUREG/CR-4077 "REACTOR GOOLANT PUMP SHAFT SEAL BEHAVIOR INDUSTRY EXPERENCE. AND A BWR SCREENING RdVIEW. BNL HAS DURING STATION BLACK 0UT' HAS BEEN ISSUED. THE ETEC WORK HAS COMPLETED ADDITIONAL WORK ON THIS TASK UNDER FIN A-3771 BEEN COMPLETED AND NUREG/CR-4294 "LEAK RATE ANALYSIS OF THE PUBLISHED AS NUREG/CR-4400. WESTING. REACTOR COOLANT PUMP" HAS BEEN ISSUED. ADDITIONAL EIB IS WORKING ON TASK 2.1 EVALUATING THE EFFECTS OF CONCERNS REGARDING SEALS DISCOVERED THROUGH RESEARCH AT AECL AS OF FY88 QUARTER 3
_- _ - _ _ _ _ , , . - , ._-_. . - - - - - _ _1 - - - - - - - - - ----
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 2 ISSUE NUMBER: 2J TITLE: REACTOR COOLANT PUMP SEAL FAILURES STATUS WAS INVESTIGATED THROUGH A FOLLOW -ON CONTRACT AT AECL. PUMP SEAL RELATED INSTRUM AND OPERATOR RESPONSE." HAS BEEN THIS WORK WAS PUBLISHED IN NbREG/CR-4821 "REACTOR COOLANT ISSUED. IN ADDITION, BNL IS WORKING ON A DRAFT TECHNICAL PUMP SHAFT SEAL STABILITY DURING STATION BLACKOUT." FINDINGS DOCUMENT WHICH WILL INCORPORATE THE RESULTS OF ALL EIB. UMOER CONTRACT FIN A-3751 WITH BNL. IS WORKING ON THE VARIOUS STUDIES AND OTHER PERTINENT RESULTS TO BE TASK 2 2 EVALUATING THE RELIABILITY OF COOLING WATER PUBLISHED IN A SINGLE NUREG DOCUMENT.
SYSTEMS THE BNL WORK ON SUBTASK 2.2 HAS BEEN COMPLETED AND EIB. UNDER CONTRACT FIN B-2953 IS WORKING ON A NUR E S/C R -4643 "EVALUATION OF CORE DAMAGE SEQUENCES VALUE-IMPACT ANALYSIS OF PROPOSED RESOLUTIONS TO GSI-23 INITIATED BY LOSS OF REACTOR COOLANT PUMP SEAL COOLING" HAS WHICH THE STAFF DRAFTED IN 06/86 WITH THE AID OF THE RCP BEEN ISSUED. SEAL SUPPORT CONTRACTORS. AFTER RECEIVING AND REVIEWING A EIB. UNDER CONTRACT FIN A- 3771 WITH BNL, HAS COMPLETED DRAFT OF THE FINAL REPORT FROM THIS STUDY. THE STAFF HAS TASK 3 I EVALUATING THE EFFECT OF MECHANICAL AND DETERMINED ADDITIONAL WORK WILL BE REQUIRED. (SCIENTECH WAS MAINTEKANCE-INDUCED PCP SEAL FAILURES ON RISK. CONTRACTED TO COMPLETE THIS TASK UNDER FIN NO. DI760 BY NUREG/CR-4400 "THE IMPACT OF MECHANICAL AND 07/88).
MAINTENANCE-INDUCED FAILURES OF MAIN REACTOR COOLANT PUMP THE STAFF HAS RECEIVED THE WESTINGHOUSE REPORT WITH THE SEALS CN P. ANT SAFETY" HAS BEEN ISSUED. RESULTS OF THE *RENCH RCP SEAL TEST AND THE RESPONSE TO THE EIS. UNDER CONTRACT FIN A-3806 WITH BNL HAS COMPLETED STAFF CONCERNS REGARDING WCAP-10541 ON RCP SEAL PERFORMANCE TASK 2 3 AND 3.2 EVALUATING: THE ADEQUACY OF CURRENT RCP DURING STATION BLACKOUT ADDITIONAL CONCERNS REGARDING ALL SEAL AND SEAL COOLING SYSTEM INSTRUMENTATION TO DETECT RCP TYPES OF RCP SEALS WERE RAISED AS A RESULT OF THE AECL TEST SEAL DEGRADATION AND FAILURES; THE ADEQUACY OF CURRENT PROGRAM. THE TEST PROGRAM AT AECL WAS EXTENDED TO EURTHER AUTOMATIC ACTIONS AND MANUAL OPERATOR RESPONSES TO PREVENT INVESTIGATE THESE CONCERNS. NUREG/CR-4821 AND RCP SE Ac LOCAS OR OTHER UNACCEPTABLE EVENTS AND TO PROPOSE NUREG/CR-4906P HAVE BEEN ISSUED COVERING THE RESULTS OF THIS POSSIBLE INSTRUMENTATION CHANGES. AUTOMATIC ACTIONS OR PROGRAM. THE REVISED FILESTONES INCOLPORATE THE RESULTS OF MANUAL OPERATOR RESPONSES WHICH COULD IMPROVE THE CURRENT THE FRENCH TEST WESTIhG::OL3E REPORT. AND THE AELL WORK TO RCP SEAL SAFETY PROCEDURES. NUREG/CR-4544 "REACTOR COOLANT THE EXTENT POSSIBLE AT THIS TIME.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION ISSUE NUREG- *** NONE ***
REVIEW AND ISSUE SRP SECTION 9.2.2 (TBO)
REVISE AND ISSUE SRP SECTION 9.3.4 (TBD)
ISSUE NEW REGULATORY GUIDE AND SRP SECTION (TBD)
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE TAP ISSUED FOR COMMENT 04/83 --
03/83 l
i AS OF FY88 OUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 3 ISSUE NUMBER: 23 TITLE: REACTOR COOLANT PUMP SEAL FAILURES ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE TAP APPROVED BY DSI DIR 10/83 --
10/83 ISSUED REQUEST FOR PROPOSAL TO BNL FOR 11/83 --
11/83 COMPONENT COOLING WATER PRA TRANSFER RESOLUTION REPONSIBILITY FROM DSI TO 06/84 --
06/84 DE TRANSFER RESOLUTION RESPONSIBILTY FROM DE TO 05/85 --
05/85 DST /GIB COMPLETE DOCUDEN. OF BACKGROUND PAST 05/85 --
10/84 SEAL F AILURES. INCLUDING LER SEARCH.REV )
0F 192)UST . EXP.& REV.0F SWR SCR.(TASK 1)
EVAL. RCP SEAL COOLING. INCL. DETiRM. EFFECT 12/84 --
05/86 0F LOSS COOLING. EVAL RELIAS. OF COOLING SYS.
AND REV. RC# SEAL COOLING INSTR. (TASK 2)
EVALUATE MECHANICAL AND MAINTENANCE-INDUCED 01/85 --
09/86 j FAILURE MECHANISMS (TASK 3) i I
COMPLETE FEASASILITY STUDY TO IDENTIFY 03/85 OT/88 --
MOST EFFECTIVE FIX. SCIENTECH REG. ANAL l FOR GI-23 (TASK 4) l DIR PACKAGE COMPLETE 07/85 08/88 --
I DIVISION DEPUTY DIRECTOR REVIEW COMPLETED 08/85 09/88 --
CONCURRENCE BY OTHER OFFICES 09/85 10/88 --
DTR SENT TO CRGR (29) 10/85 10/88 --
l ACRS REVIEW OF DTR COM*LETE 11/85 11/88 --
l l CRGR REVIEW OF DTR COMPLETE 11/85 12/88 --
l FRN OF ISSUANCE OF PROPOSED RESOLUTION 12/85 03/89 --
FOR PUBLIC CopOR:NT 1
AS OF FV88 QUARTER 3
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PREPARE FTR PACKAGE DIVISION DEPUTY DIRECTOR REVIEW OF FTR 05/86 09/89 --
4 COMPLETED l CONCURRENCE BY OTHER OFFICES 11/is 11/89 --
l CRGR REVIEW OF FTR COMPLETED (53) 06/86 01/90 --
FRN OF ISSUANCE OF r!R 07/86 04/90 --
i l
i AS OF FY88 QUARTER 3 l
O O O.
l rx RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 5 ISSUE NUMBER: 29 TITLE: SALTING DEGRADATION OR FAILURE IN NUCLEAR POWER PLANTS IDENTIFICATION DATE: 10/ TIC PRIORITIZATION DATE: 08/82C TYPE: GSI PRIORITY: H TASK MANAGER: R. JOHNSON OFFICE / DIVISION / BRANCH: RES /DE /EIS ACTION LEVFL: ACTIVE STATUS:
TAC NUMSERS: RESOLUTION DATE: 03/90 WORK AUTHORIZATION: NRR FY-84 OPERATING PLAN (APPENDIX G)
FIN CONTRACTOR CONTRACT TITLE A33S9 BNL 80LTING APPLICATIONS REQUIREMENTS A3782 8NL 80LTING APPLICATIONS REQUIREMENTS 82593 PNL BOLTING DEGRADATION VALUE IMPACT ANALYSIS W0RK SC0PE THIS ISSUE INCLUDES ALL SAFETY RELATED BOLTING. WITH THE "DEGRADATION OF THREADED FASTENERS IN THE REACTOR EMPt4 ASIS ON REACTOR COOLANT PRESSURE BOUNDARY 8OLTING COOLANT PRESSURE SOUNDARY OF PWR PLANTS.-
DEGRADATIO'd OR FAILURE. TASKS INCLUDE: 3. DRAFT STAFF RECODGENDATION FOR SROPOSED CRITERIA /
I. OEVELOPMENT OF THE TECHNICAL BASES FOR BOLTING GUIDELINES TO BE INCORPORATED INTO THE SRP.
APPLICATION REQUIREMENTS. 4 DEVELOP A PROPOSED IMPLEMENTATION PLAN FOR
- 2. REVIEW LICENSEE RESPONSES TO IES 82-02 MANAGEMENT CONSIDERAiI288.
STATUS BROADENING THE SCOPE OF GI23 TO INCLUDE ALL EQUIP. OTHER THAN THE REACTOR COOLANT PRESSURE BOUNDARY.
SAFETY-RELATED 80LTING ALLOWED GI82
- REACTOR SYSTEMS BOLTING THE CRGP PACKAGE RECODOENDED ISSUANCE OF A NEW SRP SECTION APPLICATIONS
- TO BE SUBSUMED INTO GI29 BUT ALSO REQUIRED ON BOLTIdG AND A GENERIC LETTER REQUIRING LICENSEE ADDITIONAL REGULATORY ANALYSIS BEYOND WHAT HAD ORIGINALLY IMPLEMENTATION OF THE IIE)USTRY DEVELOPED TECHNICAL BASES HAD SEEN COMPLETED FOR GI2S. UNDER PRAS GUIDA80CE . INEL DOCUMENTS.
PERFORMED A VALUE-IMPACT ANAL. OF SOLTING FAILURES ON AFFECTED DOCUMENTS PROBLEM / RESOLUTION
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE 6 ISSUE NUMBER: 29 TITLE: 8OLTING DEGRADATION OR FAILURE IN NUCLEAR POWER PLANTS ORIGINAL CURRENT ACTUAL MIL (ST05 DA1E DATE DATE
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _'_S_______________
ISSUE CONTRACT TO BNL 03/83 --
03/87 RECEIVE DRAFT NUREG/CR REPORT 07/83 --
07/83 FROM CONTRACTOR STAFF REVIEW OF DRAFT NUREG/CR 07/83 --
03/84 REPORT DRAFT STAFF POSITION (REVISED 07/84 --
08/84 SRP SECTION)
PREPARE DRAFT VALUE/ IMPACT 08/83 --
05/85 ST ATEME NT EVALUATE PROPOSED RESOLUTION 03/89 --
09/87 0F USI A-45 AND EPRI/AIF
SUMMARY
PAPER PREPARE DTR CRGR PACKAGE FOR REVIFW 09/83 --
11/87 BY OTMER OFFICES REVISE REGULATORY ANALYSIS 04/88 0b/88 DIVISION DEPUTY DIRECTOR REVIEW COMPLETED 12/83 08/88 --
REVIEW PACKAGE TO CRGR (291 01/84 10/88 --
ACRS REVIEW COMPLETED 04/88 10/88 --
LAGR RtVIEW COMPLETED 01/84 11/88 --
EDO APPROVAL 03/84 11/88 --
FRN OF ISSUANCE OF PROPOSED RESOLUTION 03/84 12/88 --
FOR PUBLIC COMMENT COMPLETE DE REVIEW OF PUBLIC COMMENTS AND 12/88 05/89 --
PRLPARE FTR PACKAGE DIVISION DEPUTY DIRECTOR REVIEW OF FTR 01/89 06/89 --
COMPLETED AS OF FY88 OUARTE3 3 O O O
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RUN DATE: 07/29/88 GENtWIC ISSUE MANAGEMENT CONTPOL SYSTEM PAGE 8 ISSUE NUMBER: 43 TITLE: RELIABILITY OF AIR SYSTENG IDENTIFICATION DATE: 09/82C PRIORITIZATION DATE: 12/87C TYPE: GSI PRIORITY: H TASK MANAGER. G. BURDICK OFFICE /3IVISION/ BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS.
RESOLUTION DATE- 04/89 WORK AUTHCPIZATION: NRR FY-84 OPERATING PLAN (APPENDIX G)
FIN CONTRACTOR CONTRACT TITLE A3968 BNL AIR SYSTEMS RELIABILITY W0RK SC0PE ASSESS THE RISE SIGNIFICANCE OF AIR SYSTEMS PROBLEMS. PROBLEMS AND DEVELOP A REGULATOR) GUIDE FOR IMPLEMENTATION DEVISE A COST-EFFECTIVE APROACH FOR ALLEVIATING THOSE OF THE APPROACH.
STATUS PRELIMINARY RESOLUTION APPROACH PRESENTED VERBALLY TO PLANTS SHOW VERY LITTLE CONTRIBUTION TO RISK TROM Alk SYSTEM NRR. PROG. ASSUMPTION TO CONTRACTOR 12/22/87. TASK FAULTS. THE TECH ASSISTANCE PROGRAP IS ON SCHEDULE JITH MANAGER /CCNTRACTOR MEETING HELD 12/29/87. DRAFT 187 COMPLETION CF THE RISK ESTIMATE TASA BY 4/~0/88. DECISION REVIEWED 1/6/87. ON PUBLIC MEETING WITH INDUSTRV PENDING OLICOME OF RISK AN APPROACH TO RESOLUTION WAS AGAIN DISCUSSED WITH CONTRIBUTION ESTIMATE.
AEOD AND NPR ON 2/24/88. RESULTS FROM NUREG-II50 REFERENCE AFFECTED DOCUMENTS PROBLEM / RESOLUTION
~ bhbkbibhMhkbhEbhkbkbb$Sh$28$SUPPLkMkNhI hhh h b h k hhh ORIGINAL CURRENT PCTUAL MILEST0NES DATE DATE DATE INITIAL RESOLUTION APPROACH DEFINED -- --
12/87 AS OF FY88 OUARTER 3 O O O
- - . - _ - _ . - . _ - - - _ - - . _ _ - - - - - . _ _ . . . . - . . - . _ _ . - _ . . . _ _ _ _ _ - -- _ _ ~ _ . . - . . . _ . . - - . .._ ..
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RUN DATE: 07/29/88-GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 9 1 ISSUE NUMBER: 43 TITLE: RELIABILITY OF AIR SYSTEMS i
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE TECNNICAL ASSISTANCE PROG.-START 01/88 --
02/88 TASK ACTION PLAN APPROVED 01/88 --
02/88 RISK ASSESSPENT COMPLETE 04/88 07/88 --
l j TECHNICAL ASSISTAI.JE.V/I STATEMENT C3MPLETE 08/88 08/88 --
REcop*EENDATIONS TO EDO 05/88 08/88 - -
1 CLOSE OUT ISSUE 04/89 . 04/89 --
3 a
1 AS OF FY88 OUARTER 3
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RUN DATE: 07/29/88 CENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 10 ISSUE NUMBER: 51 TITLE: IMPROVING THE RELIABILI1Y OF OPEN CYCLE SERVICE WATER SYSTEMS IDENTIFICATION DATE: 09/82C PRIORITIZATION DATE: 06/83C TYPE: CSI PRIO3ITY: M TASK MANAGER: J. JACKSON OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMS[RS.
RESOLUTION DATE: 07/90 WORK AUTHCRIZATION: ME MO T O R . J . MATT SON F R OM H . R . DENTON DATED JUNE 3_ 1983.
NR? FY-24 OPERATING PLAN, ( APPENDIX G) .
FIN CONTRACTOR CONTRACT TITLE 82977 PML IMPROVING RELIABILITY CF OPEN-CYCLE WATER SYSTEMS WORK SC0PE THE DETAILED WORK SCOPE IS PROVIDED I'd THE TAP AND CONTROL METHODS AND TO PROPOSE THE USE OF THOSE FOE 'SSUE SI ( MLMOR A NCUM F R OM R . MATTSON TO T. SPEIS. METH00S WHICH WILL ASSURE THE CONTINUED RELIABILITY E T 4 '_ .
DATED OI/11/84J. IN SLMMARY. THE SCOPE OF THIS OF OPEN CYCLE SERVICE WATER SYSTEMS AGAINST VARIOUT TASP WILL BE TO EYALUA.E THE ADEQUACY CF SURVEILLANCE FORMS OF FOULING STATUS THE TAP WAS REVISED AND ISSUED OE 10/3/84 THE S0W WAS TASKS I & 2 (OF 4 0F THE S0W WERE COMPLETED, WITH THE REVISED ON 5/9/85 TO INCORPORATE RES PROJECT TASK V IhTO PUBLICATION OF NUREG/C -4626 VOLS I & 2] IN 9/86 AND 3/87, NRR'S TECHNICAL ASSISTANCE PROJECT. THE TAP WAS REVISED TO RESPECTIVELY. COORDINATION Dr THIS <ROJtCT WITM RES IS BE CONSISTENT WITH THE S0W AND TO ASSURE THAT IT DOCUMENTED IN A MEMORANDUM FROM R. MATTSON TO F. ARSENAULT, INCORPORATED MILESTONES NECESSAtY TO PROCESS CRGT SRP DATED 01/23/84.
PACKAGES THPOUGH ISSUANCE AND (CE. THE FIRST 4 TASKS DSRO REQUESTED MODIFICATION OF THE CONTRACT ON 12/22/86 AS".0CIATED WITH THIS ISSUE ARE TIED TO RES PROJECT 82463 AND TO INCLUDE PREPARATION OF A GUIDANCE DOCUMENT (INTO TASK 4)
ARL COMPLETE. BASED UPON THE RESULTS OF THIS RESEARCH WHICH A'JD PREPARATION OF THE PRA/VALUE IMPACT ASSESSMENT AS A NEW DEALS WITH EIOFOULING. EIB WILL LDAPT. WHERE POSSIBLE, TASK 5. THE RESULTING 189 (DATED 1/26/87). ALONG WITH THE METHODS FOR SURVEILLANCE AND C0hYROL OF B10 FOULING TO FY-87 FUNDING, WAS APPROVED IN MARCH 1987.
FOULING BY MUD. SILT AND CORROSION PRODUCTS. TASK 4 (TECHNICAL FUNDINGS REPORT) AND TASK 5 A MODIFIED PNL PROPOSAL DATED 10/85 WAS APPROVED BY (REGULATORY ANALYSIS REPORT) ARE IN PRFaRESS AND THE 3 RAFT DSRO ON 5/15/86. THE CONTRACTOR WILL DETERMINE THE TECHNICAL FINDINGS DOCUMENT HAS BEEN COMPLETED AND A DRAFT APPLICABILITY OF BIOFOULING SURVEILLANCE AND CONTROL NETHODS OF THE REGULATORY ANALYSIS WHICH DOES NOT CONTAIN THE CONTAINED IN NRC-FURNISHED MATERIALS TO OPEN CYCLE WATER ENVIRONMENTAL IMPACT ASSESSMENT WORF HAS BEEN COMPLETED.
SYSTEMS IN NUCLEAR POWER PLANTS.
AS OF FY88 OUARTER 3 O O O-
i
\ .
RUN DATE- 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 11 ISSUE NUMBER: 51 TITLE: IMPROVING THE RELIABILITY OF OPEN CYCLE SERVICE WATER SYSTEMS AFFECTED DOCUMENTS
.._..................................................... ... ............................/PROBLEM RESOLUTION TO BE DETERMINED *** NONE ***
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE I
TAP APPROVED BY DSI DIRECTOR 01/34 --
0I/84 REVISED TAP APPROVED AND ISSUED 10/84 --
.3/84 PROPOSALS SOLICITED 07/84 --
10/84 PNL RESPONSE TO RFP AND 50W 12/84 -. 12/84
! REVISE S0W TO INCORPORATE RES TASK V 05/85 --
05/85 1
PROPOSAL EVALUATED AND ACCEPTED 02/85 --
08/85 CONTRACT SCHEDULE 03/85 --
10/85
, DRAFT TECHNICAL FINDINGS REPORT FROM 07/86 --
04/88 CONTRACTOR STAFF REVIEW OF DRAFT TECHNICAL F'aNDINGS 08/86 --
06/88 REPORT l
STAFF REVIEW OF FINAL NUREG/CR TECHNICAL 09/86 08/88 --
l' FINDINGS REPORT ENVIRONMENTAL IMPACT ASSESSMENT (EIA) 06/88 08/88 --
! WORK COMPLETED l) DRAFT REGULATORY ANALYSIS REPORT FROM 10/87 10/88 --
1 CONTRACTOR INCLUDING (EIA) j DTR PACKAGE COMPLETED 11/87 10/88 --
DIVISION DEPUTY DIRECTOR REVIEW OF DTR 12/87 11/88 --
COMPLETED I
AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 12 ISSUE NUMBER: 51 TITLE: IMPROVING THE RELIABILITY OF OPEN CvrLE SERVICE WATER SYSTEMS ORIGTNAL CURRENT ACTUAL MILEST0NES DA T' DATE DATE
~ ~~ ~ "
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DTR PACKAGE TO CRGR (29) 12/87 01/89 --
ACRS REVIEW OF DTR COMPLETED 12/87 03/89 --
CRGR REVIEW OF DTR COMPLETED 01/88 03/89 --
FRN OF ISSUANCE OF PROPOSED RESOLUTION 05/88 06/89 --
FOR PUBLIC COMMENT COMPLETE DE REVIEW OF PUBLIC COMMENTS 07/88 11/89 --
AND PREPARE FTR PACKAGE DIVISION DEPUTY DIRECTOR REVIEW OF FTR 07/88 12/89 --
COMPLETED CONCURRENCE BY OTHER OFFICES C 02/90 --
CRGR REVIEW OF FTR COMPLETED (53) 09/88 04/90 --
FRN OF ISSUANCE OF SRP 07/88 07/90 --
AS OF FY88 QUARTER 3 O O O
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RUN DATE: 0T/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 13 ISSUE NUMBER: S7 TITLE: EFFECTS OF FIRE PROT. SYS. ACTUACTION ON SAFETY-RELATED EQUIP.
IDENTIFICATION DATE: 09/82C PRIORITIZATION DATE: 06/88C TYPE. : GSI PRIGRITY: M TASM MANAGER: 750 0FFICE/ DIVISION /SRANCH: RES /DRPS/RPSI ACTION LEVEL: INACTIVE STATUS:
TAC wuM8ERS:
RESOLUTION DATE:
WORK AUTHORIZATION: N MO TO 8.SHERON FROM E.BECKJORD DATED 8/8/58 FIN CONTRACTOR CONTRACT TITLE NOME NOME NONE W0RK SC0PE
- T0 8E DETERMINED ***
STATUS
- TO 8E DETERMINED ***
AFFECTED DOCUMENTS PROBLEM / RESOLUTION
- T0 8E DETERMINED *** *** NONE ***
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE
- T0 8E DETERMINED ***
AS OF FY88 QUARTER 3
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE- 14 ISSUE NUMBER: 66 TITLE: STEfM GENLRATOR REQUIREMENTS IDENTIFICATION DATE: 01/83C PRIORITIZAfl0N DATE: 11/83C TYPt: GSI PRIORITY:
TASK MANAGER: E. MURPHY OFFICE /v? VISION /BR..NCH: CRR / DEST /EMTB ACTION LEVEL: INACTIVE STATUS: NR TAC MUMBERS- M53338 RESOLUTION DATE: 07/88 WORK AUTHORIZATION: PT.MO TO D. EISENHUT F20M H. DENTON DATED 11/I6/83.
FIN EONTRACTOR CONTRACT TITLE NONE NOWE NONE W0RK SC0PE CONSIDER PROPOSED GENERIC REC'JIREntJTS STEMMING GENERATOR TUBE INTEGRITY.
FRDM USI*S A-3, A-4, AND A-5 REG?RDING STEAM STf f US ,
AS APPROVED B? THE COMMTSSION, ORIGIEALLY PROPOSED REVISE THE "9? AND STS CONS.ITENT WITH THE STAFF GENERIC REQUIREMENTS WERE ISSUED AS RECOMMENDATIONS TO ALL RECOMMENDAT4dNS IN GL 85-02 PWR L;CENSEES AND APPLICANTS IN GL 85-02. THE STAFF *S THIS GSI HAS BEEN CONDUCTED IN PARALLEL WITH THE ASSESSMENT OF LICENSEE RESPONSES TO GL 85-02 WAS PROVIDED TO STAFF S PROGRAM FOR RESOLVING USI*S A-3, A-4 AND A
- A THE COMMISSSION IN SECY-86-77. DATED 03/24/86. TWO DAAFT REPORT DOCUMENTING THE STAFF *S PROPOSED RESOLU* ION OF ADDITIONAL TASKS ARE UNDER CONSIDERATION AS A RESULT OF THE THE USI*S WAS ISSUED FOR PUBLIC COMMENT IN APRIL 1984 ABOVE ASSESSMENT. THE5r TASKS ARE CURRENTLY INACTIVE WITH FINAL PUBLICATION OF NUREG-0844 WILL CONSTITUTE TECP"ICAL NC SCHEDi' LED COMPLETI0b DATES: (I) PROVIDE PLANT-SPECIFIC RESOLUTION OF THE USI*S. DLLAYS IN RESOLUTION OF US S A-3, ASwESSMENTS TO EACH LICENSEE IDENTIFYING AREAS WHERE 4, 5 H%VC AFFECTED CLOSE OUT OF THIS ISSUE. NO REQu;REMENTS LICE NSEE PROGRAMS APPEAR TO FALL SHORT OF STAFF WILL RESULT FF.0M THE RESOLUTION OF THIS ISSUE. FINAL RECrAMENDATIONS IN GL 85 02 AND TO CONTINUE TO ENC 00RAGF RESOLUTION PACKtGE ON USI*S A *.,4,5 SENT 10 CRGR.
LICiNSEES TO IMPLEMENT THE STAFF *S RECOMMENDATIONS; AND (2)
AFFECTED DOCUMENTS PROBLEM / RESOLUTION GL 85-02, "STAFF RECOMMENDED ACTIONS NONE STEMMING F ROM NRC INTEGRATED PROGRAM FOR THE RESOLUTION OF UNRESOLVED SAFETY ISSUE REGARDING STEAM GENERATOR TUBE INTEGRITY.*
AS OF FY88 OUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 15 ISSUE NUMBER: SS TITLE: STEAM GENERATOR REQUIREMENTS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE ACRS REVIEW COMPLETE (29) 10/83 --
10/83 CROR REVIEW COMPLETE 01/83 --
10/33 CopMISSION PAPER ON PROPOSED USI 01/34 RESOLUTIDW AND ISSUANCE OF GENERIC 01/84 LETTER (SECY-84-13)
REVISED CopMISSION PAPER 098 ISSUANCE 07/84 -- 09/*,4 Of GENERIC LETTER (SECY-84-13A]
COMMISSION MEETIIIG 02/84 --
09/84 ISSUE SECY-84-138 11/84 .-
11/s4 ISSUE SECY-85-82 02/85 --
02/85 ISSUE GL 85-02 03/84 --
04/85 l ISSUE REPORT TO CopMIS$1088 REGARDIteG
- 02/86 --
03/86 RESP 0teSES TO GL 85-02 CLOSE 00; ISSUE os/88 o7/88 .-
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j RUN OATE: 07/~9/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE. 16 ISSUE NUMCER: 67.5.1 TITLE: REASSESSMENT OF SGTR DESIGN BASIS IDENTIFICATION LATE: 06/83C PRIORITIZATION DATE: 03/85C TYPE: LI PRIORITY:
TASK MANAGER: J. HOPENFELD OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL. ACTIVE STATUS: 5 TAC NUMBERS: NONE RESOLUTION DArE: 03/89 WCRK AUTHORIZATION- FEMO TO R. BERNERO FROM H. DENTON DATED 3/25/85 FIN CONTRACTOR CONTRAC) TITLE AC879 INEL RISK ASSOCIATED WITH A SPECTRUM OF SGTR ACCID.NTS 60832 O!NL STEAM GENERATOR TUBE RUPTURE WORK SC0PE COMPT L TE THE E XPERIMENTS ON IDDINE PARTITION REQUIREMENTS IN LIGHT OF RECENT DATA USING BEST ESTIMATE COEFFICIENTS; EVALUATE THE VALIDITY OF SRP IDDINE SPIKE MODELS. IDENTIFY MODIFICATIONS TO THE SRP.
STATUS THE CT ML EXPE RIMENTS TO DETERMINE THE 10 DINE PARTITION EVALUATE THE RISK ASSOCIAIE. WITH SGTR %CCIDENTS WAS COErrIC!EN! ARE NEARLY COMPLETE. THE INEL CONTRACT TO ISSUED 3/10/88 AND T/A WORK IS NOW UNDL4 WAY.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION SRp THE ISSUANCE OF THE I/A CONTRACT RFOUIRED MORE TIME THAN ANTICIPATED PARTLY DcE TO TEMPORAR* UNAVAILABILITY OF INEL PERSONNEL TO RESPOND TO THE S0W. THE CONTRACT WAS ISSUED ON 3/10/88 THIS SHOULD HAVE NO EFFECT ON SCHEDULED DELIVERABLES. SCOPE REVISED AND SCHEDULES SLIPPED ONE MONTH.
ORIGINAL CURRENr ACTUAL MILEST0NES DATE DATE DATE PREPARE DRAFT TAP 06/87 --
06/87 AS OF FY88 QUARTER 3 O O O-
\
RUIt DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE- 17 ISSUE NUMt:ER: 67.5.1 TITLE: REASSESSMIENT OF SGTR DESIGN BASIS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE REVISE DRAFT TAP TO INCLUDE 10/87 --
12/87 PROSABILISTIC ASSESSMENT OF SGTR MANAGEMENT APPROVAL OF REVISED 11/87 --
12/87 TAP COMPLETE WORK PLAN AIID COETRACT PROPOSAL 11/87 -.
I./87 ISSUE CONTRACT TO INEL 01/88 --
03/88 DRAFT REPORT FROM IIIEL AMD ORNL TO RES 06/88 07/88 --
TINAL REPORT FROM IIIEL AND 08/88 08/88, --
.i i DRAFT REGULAT0ftY AhALYSIS PREPARED 09/88 09/88 --
I CRGR PACKAGE ISSUEp FOR ColoqENT 10/88 10/88 --
1 CRGR PACKAGE REVISED. SENT TO RES 12/88 12/88 --
J DIRECTOR FOR APPROVAL CRGIt AND AC8tS MEETISIGS (29.53) 02/89 92/89 --
J ISSUE CLOSE0UT MEMO 03/89 03/89 --
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 18 ISSUC AUMPER: 67 5.2 TITLE: REEVALUATION OF SG1R DESIGN BASIS IDENTIFICATION DATE: 06/83C PRIORITIZATION DATE. 03/85C TYPE: LI PRIORITY:
TA0% MANAGER: J. HOPE NF E LD OF F ICE / DIVISION /BR ANCH : RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS: 5 TAC NUMSERS. NONE RESOLUTION DATE: 03/89 WORM AUTHO*IZATION: MEMO YO R. BERNER0 FROM H. DENTON DATED 3/25/85.
FIN CONTRAC10R CONTRACT TITLE NCP.E NOEE NONE W0RK SC0PE CCNDUCT AN ANALYSIS TO DETERMINE k'HETHER RUPTURE SHOULD BE CONSIDERED AS DESIGN BASIS STE AM GENE R ATOR OVERf1LL AND MULTIPLE TUBE ACCIDENTS.
STATUS BEING RESOLVED AS PART OF GI 67.5.1.
AFFECTED DOCUMENTS PROBLEM /RESOLbTION
- T0 BE DETERHINED *** SEE 67 S.1 ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE PREPARE DRAFT TAP 06/87 --
06/87 REVISE DRAFT TAP TO INCLUDE 10/87 --
12/87 PROEABILISTIC ASSESSMiNT OF SGTR MANAGEMENT APPROVAL OF REVISED TAP 11/87 --
12/87 COPPLETE WORK PLAN AND CONTRACT PROPOSAL 11/87 --
12/87 AS OF FY88 QUARTER 3 O O O
i RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 19 ISSUE NUMBER: 67.5.2 TITLE: REEVALUATION OF SGTR DESIGN BASIS ORIGINAL CURRENT ACTUAL MILEST0NE$ DATE DATE DATE ISSUE CONTRACT TO INEL 01/88 -.
03/88 DRAFT REPOWT FROM INEL TO RES 06/88 07/88 --
FINAL REPORT FROM INEL TO RES 08/88 08/88 --
DRAFT REGULATORY ANALYSIS PREPARED 09/88 09/88 --
CRGR PACKAGE ISSUED FOR CopeqENT 10/88 10/88 --
CRGR PACKAGE AREVISED, SENT TO RES 12/88 12/88 --
DIRECTOR FOR APPROVAL CRGR AND ACRS MEETINGS (29.53) 02/89 02/89 --
ISSUE CLOSCOUT MEMO 03/89 03/89 -
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RUN DATE. A7/29/88 CLNr*IC ISSUE MANAGEMENT CONTROL SYSTEM PAGE 20 ISSUE NUMBER: 70 TITLE: PORV AND BLOCK VALVE RELIABILITY IDENTIFICATION DATE: 06/83C PRIORITIZATION DATE: OS/84C TYPE: GSI PRIORITY: M TASK MANAGER: R. MIRKWOOD OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL ACTIVE STATUS:
TAC NUMBERS. RESOLUTION DATE 12/88 WORK AUTHO*IZATION: MEMO TO R. MATTSON FROM H. DENTON DATED 5/I4/84.
FIN CONTRACTOR CONTRACT TITLE A3tG7 BNL ESTIMATION OF RISK REDJCTION FRDH IMPROVED PORVIGSI-70i 80828 ORNL OP. EXFER. REV. OF PORV S & DLOCK VALVES F AILURE *, IN NUC POWER PLANTS WDRK SC0PE IDENT!F Y FUNDAMENTAL SAFETY REQUIREMENTS OF THE FOR INCREASED PLANT AVAILABILITY AND THE PRA RESULTS PORV'S AND BLOCK VALVES PRA*S WILL CE USED TO DETERMINE W;LL BE USED TO IDENTIFY T"E AMOUNT OF MONEY THAT C0JLD CORE -MELT F REQUE NCIES AND RISK CONTRIBUTED 3Y BE JUSTIFIED FOR PORV/BLDCK VALVE IMPR OV2 ME N T S .
MALFUNCTION OF PORV AND SLOC% VALVES ASSOCIATED WITH POTENTIAL IMPROVEMENTS WILL BE IDENIIFIED IN THE AREAS OF VARIOUS ACCIDENTS AND PLANT PROTECTION FEATURES DESIGN, EQUIPMENT OUALIFICATIONS, QA AND QC, MAINTENANCE INCLUD'NG 5GTA TVENTS, LTOP. PORV-LOCA. RCS VENTS AND PR0 GRAMS, TECHNICAL SPECIFICATIONS, AND TES'ING BTP RSB 5-1 CASED ON THE RESULTS FRCM BNi PRA WORK, REQUIREMENTS MAXIMUM RI',A RLDUCTION W LL BE EVALUATED. THE POTENTIAL STATUS TAP WAS ISSUED 04 4/30/85. A REPORT TO THE COMMISSION LIEU OF A SERIES OF LE*TER REP 6'TS, ONE FOR EACH COMPLETED ON T HE STATUS OF STAFF WORK WAS ISSUED ON 2/18/84. AN ORNL TASK, AS WAS ORIGINALLY SCHEDULED IN THE TAP HAS DEEN REPORT, "OPERATING EXPERIENCE REVIEW AND ANALYSIS OF PREPARED. A DRAFT VERSION OF THIS NUREr !S SCHEDULE- TO BE FAILURES OF PIL OT-OPERATED RELIEF VALVES AND BLOCK VALVES IN ISSUED F3R NRC STAFF COMMENT IN THE ATH OUARTER OF ~V-88.
NUCLEAR POWER PLANTS,* DATED 10/87 WAS ISSUID AS A MANAGEMENT DECISION WAS MADE TO COM8INE THE NUREG/CR-4692. THIS REPORT WAS EXPANDED TO INCLUDE RESOLUTION PACK 7GES FOR GI-70 AND GI-94. A COMBINED GENERIC RESPONSES TO NRC QUESTIONS DURING INTERVIEWS WITH FOUR PORV LETTER WILL SIMPt :FY IMPLEMENTATION OF THE RESOLUTIONS OF MANUF ACTUSERS CONDUCTED AT THEIR RESPECTIVE MANUFACTURING BOTH ISSUES FOR T.tf NRC AND LICENSEES. HOWEVER, THE l F ACIL ITIES TO DISCUSS PORV PROBLEMS . A ENL REPORT, COMBINING GF THE TJC RESOLUTION PACKAGES HAS RESULTED IN A l
- ESTIMATION OF RISK REDUCTION F ROM IMPROVED PORV RELIABILITY TWO-MONTH SLIPPAGE 7F THE GI-70 SCHEDULE TO BE COMPATIBLE -
IN PWR5 " DATED 3/88 WAS ISSUED AS NUREG/CR-4999. A NUREG IN WITH THE GI-94 GCHEC9LE. l l
l AS OF FY88 OUARTER 3 l
O O O
N RUN DATE 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 21 ISSUE NUMBER: 70 TITLE: PORV AND BLOCM VALVE RELIABILITY AFFECTED DOCUprNTS PROBLEM / RESOLUTION DEVELOP NEW PEQUIREMENTS FOR PORV*S, INCORPORATE INTO NOME See ORIGINAL CtNtRE MT ACTUAL MILEST0NES DATE DATE DATE DRAFT M P TO D$I DIRECTOR 12/84 .-
12/84 DRAFT TAP APPROVED BY DSI DIRECTOR 01/85 -.
02/85 AND FORWARDED TO OTHER DIVISION DIRECTORS FOR Cope 9ENT INCORPORATE C0se4ENTS IN TAP 03/85 --
03/85 FINAL TAP APPROVED SY DSI DIRECTOR 06/84 --
04/85 AND FORWARDED TO DST REPORT 70 THE COMMIS$10N ON STATUS OF 07/85 -.
02/86 THE STAFF WORM ON GI 70 ASSEMBLE SACK 0ROUND 19eFOR9% TION ON PORYS 09/85 .-
10/86 AND SLOCK VALVES DETERMINC FUseaeENTAL SAFETY 12/85 --
11/86 REQUIREMENTS OF PORVS AND BLOCK VALVES IDENTIFY THE POTENTIAL IMPROVEMENT 04 11/85 -.
02/87 PORV/8 LOCK VALVES IDENTIFY THE RECopeENDED IMPROVEMENTS 04/86 --
03/87 BASED ON Tel VALUE/ IMPACT ASSESSMENT AND OTHER SAFETY C00sSIDERAT10ses ESTIMATION OF RISM REDUCTION FROM 01/86 ..
09/87 IMPROVED PORV/ BLOCK VALVE RELIABILITY NUREG COMPLETED 05/87 --
06/88 PREPARE DTR PACKAGE 03/86 07/88 --
AS OF FY88 OUARTER 3 s
RUN DATE: 07/29/88 ,
CENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE- 22 ISSUE NUMBER: 70 TITLE: PORV AND BLOCK VALVE RELIA 3ILITY ORIGINAL CURRE NT ACTUAL MILEST0NES DATE DATE DATE DIVISIcN DEPUTY DIRECTOR REVIEW OF DTR 04/86 07/88 --
COMPLETED CONCU?RE NCE CN DTR BY OTHER OFFICES 05/86 08/88 --
DTR PACP; AGE TO CRGR (29.53) 06/86 09/88 --
ACRS REVIEW OF DTR COMPLETED 06/86 10/st --
CRGR REVIEW 0" DTR CGMPLETED 07/86 10/88 --
EDO APPROVAL OF DTR 01/87 11/88 --
COMMISSION FAPER 12/87 12/84 --
CLOSE 007 ISSt!E 10/88 12/88 --
AS OF FY88 CUARTER 3 O O O-
S-s N RUN DATE: 07/29/87 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 23 ISSUE NUMBER: TS TITLE: GENERIC IMPLICATIONS OF ATWS EVENTS AT SALEM - QA IDENTIFICATION DATE: 08/83C PRIORITIZATION DATE: 10/83C TYPE: GSI PRIORITY:
TASK MANAGER: O. Or (Y OFFICE / DIVISION /8 RANCH: RES /DRA /ARGI ACTION LEVEL: ACTIVE STATUS: NR TAC NUMBERS: RESOLUTION DATE 01/90 WORK AUTHORIZAT104: ME MO F R OM H . DE NTON T 0 R . DEYOUNG,
- SCHEDULE FOR RESOLVING & COMPLEiING GENERIC ISSUE NO. T5
- 10/19/83 FIN CONTMACTOR CONTRACT TITLE NONE NOME NONE W0RK SC0PE THE RESOLUTION TO SUBTASK a 9F GSI TS IS TO BE STAFF WILL CONSIDER SACKF ITTING THIS REG. GUIDE REVISION.
ADDRESSED. REVISE REG. GUIDE I.33 *CtALITy ASSURANCE THE WORK SCOPE OF TMI ITEMS I .B.1. 216) AND 1.B.1.1t T)
PROGRAM REQUIREMENTS (OPERATIONSI" TO CONTAIN MORE RELATIVE TO THE REVISION OF REG. GUIDE 1.33 HAS BEfN DETAILED GUIDANCE FOR OPERATIONAL QA PROGRAMS. THE SUBSUMED BY THIS GENERIC ISSUE SUBTASE.
5YATUS hhk bRIrk Gbkbh [dkh El khkb kh [9kh bbk [tk[b kb k(([E k [h b[Y hbhkbE[dkkTkhbCbh4khkbhhbkVkhkbhkhb I THE REGULATORY ANALYSIS TO 8E INCLUDED. THE REG ANALYSIS REGIiM. THE SCHEDULE HAS SEEN REVISED TO REFLECT THE WAS PREPAR[D IN EARLY JUNE, 8UT WE ARE CURRENTLY CONSIDERING CURRENT STATUS AND TO PROVIDE MORE APPROPRIATE MANAGEMENT WHfT9ER TO INCORPORATE GL 33 28 BY REFERENCE. OR TO INCLUDE REVIEW TIMES.
IT IN THE GUIDE. THE DRAFT CRGR PACNAGE WAS PREPARED IN i
l AFFECTED DOCUMENTS PROSLEM/ RESOLUTION ANS 3.2 (1982) THE APPROACH OF LIMITING THE SCOPE OF REV 3 TO REG.
GU DE 1.33 TO THE GSI T5 ISSUE. A m SASING THE RESOLUTION ,
OF THAT ISSUE 04 A GENERIC LETTER (GL83-28) WHICH HAS l ALREADY RECEIVED NRC APPROVAL Am IMPOSED ON OPERATING j RE ACTORS SHOULD REDUCE THE POTENTIAL FOR cop 04ENTS. i CONSEQUENTLY THE SEcom ITERATION THROUGH THE DIVISIONS, i REGIONS CRGd AND ACRS MAY PROVE TO BE UNNECESSARY. THIS IS REFLECTfD IN THE SCHEDULE. I AS OF FY88 QUARTER 3
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'l GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 25 ISSUE NUMBER: 79 TITLE: UNANALYZED RX VESSEL THERMAL STRESS DURING NATURAL CONVECTION COOLING l
TYPE: GSI PRIORITY: M IDENTIFICATION DATE: 06/03C PRIORITIZATION DATE: 07/83C i TASK MANAGER: J. PAGE OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
i TAC NUMcERS: RESOLUTION DATE: 08/88 WORK AUTHORIZATION: MEMO TO R.VOLLMER FROM H. DENTON DATED 7/25/83.
- NRR FY-84 OPERATING PLAN, I APPENDIX Gl .
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i FIN CONTRACTOR CONTRACT TITLE 1 _____ .......... .....___.....................................________.._____.._____.__
i A3822 SNL UNANALYZED REACTOR VESSEL THERMAL S1RESS I
WORK SCOPE (1) PWR NSSS WILL PROVIDE THERMAL. HYDRAULIC, HEAT (3) EIB WILL YERIFY ACLEPTABILITY OF STRESS ANALYSES
! CONDUCTION AND ASME III SfRESS ANALYSIS OF THE EVALUATE RESULTS. AND DETERMINE RESOLUTION OF THd i
j (2) BNL WILL VERIFY ACCEPTA8ILITY OF THERMAL ANALYSES.
1 1
, STATUS j ........ __.........__... _.....__...........______.... .............___.___..___.________......_.__ .......____.... _______.
, CONTRACTOR IS PERFORMING THE REVIEW.
j AFFECTED DOCUMENTS PROSLEM/ RESOLUTION j' POTENTIAL SRP CHANGE A W/OR NUREG REPORTS. SY LETTERS DATED 2/12/86 A M 3/7/96 THE CONTRACTOR REQUESTED ADDITIONAL DETAILS TO COMPLETE THE REVIEV 0F THE a&W ANALYSES (DOCUMENT NOS. 32-115A15S-06 ANO I
l 77-1152846-091 WHICH WRE PROVIDED BY LETTER DATED 10/15/34 THIS REQUEST WAS TRANSMITTED TO THE B&W OWNERS GROUP (SWOG) d BY LETTER DATED 3/27/86. REQUESTED INFORMATION INCLUDED 12 REFERENCES. 4 OF WHICM WWE NOT RECEIVED IN EASILY
! REPRODUCIBLE FORM. ADDITIONAL MAND COPIES WERE RECEIVED FROM SWOG IN LATF JULY 1986 AW FORWARDED TO THE CONTRACTOR.
1 DELAYS ENCOUNTERtD IN OSTAINING NECESSARY REVIEW MATERIALS j* AND THE SUBOYANTIVE NATURE OF QUESTIONS GENERATED BY THE
' CONTRACTOR NECESSITATED THE ADDITION OF I MILESTONE AFTER THE COMPLETION OF THE CONTRACTOR AUDIT CALCS AND ALSO I
i
) AS OF FYS8 QUARTER 3 J
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l PUN DATE- 07/29/83 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE. 26 100U0 WUMBER: 79 TITLE: UNANALYZED RX VESSEL THERMAL STRESS DURING NATURAL COXVECTION COOLING AFFECTED DOCUMENTS PROBLEM / RESOLUTION REQUIRED THAT THE SCHEDULE BE EXTENDED TO 4/88.
DURING THE 3RD QUARTER OF FY-87 ADDITIONAL DELAYS WERE ENCOUNTERED BY THE CONTRACTOR DUE TO DIVERSION OF ITS STAFF YO A HIGHER PRIORITY ISSUE FOR NRR, THE SHOREHAM CONTAINMENT FAILURE AK% LYSIS IFIN A3772}- THIS DELAY WAS COMPOUNDED BY COMPUTER MALFUNCTIONS RESULTING IN A 3-MONTH SLIPPAGE FCR THE COMPLETION OF THE AUDIT CALCULATIONS AND THE MEETING TO DISCUSS THE RESULTS WITH NRC. A 2-MONTH SLIPPAGE IN ISSUING THE RAI. AND A 3-MONTH SLIPPAGE OF 4 0F THE REMAINING S MILESTONES; HOWEVER, THE FINAL MILESTONE REMAINED UNCHANGED (04/88l.
DURING THE 4TH QUARTER OF 1987 A MEMD WAS ISSUED FROM G ARLOTTO TO F. MIRAGLIA DATED 7/28/87 REQUESTING THAT A MEETING BE ARRANGED WITH THE BWOG AS $00N AS POSSIBLE.
H NE VE R . DUE TO NUMEROUS DL PEPSONNEL CHANGES. THE ATTACHED Q ESTIONS WER. MISPLACED. THE TASK MANAGER SUFFLIED ADDITIONAf CO*IES OF THE QUESTIONS TO DL ON 9/I7/87 AkD A TRANSMITTAL WAS MADE TO BWOG ON 10/2/87. THESE DELAYS REQUIRED A 3-MONTH SLIPPAGE FOR ISSUING AN RAI/ MEETING RLQUEST TO THE BWDG AND ALSO FOR T*5 REMAINING S MILESTONES.
DURING THE FIRST OUARTER OF F Y-88, BWCG INFOPMED DL THAT THEY WOULD BE ABLE TO SUPPORT A MEETING IN MID-JANUARY 1388; HOWEVER. HOLIDAY OUT-m -COUNTRY ABSENCES BY TWO OF ThE THREE COGNIZANT CONTRACTOR PERSONNEL PROHIBITED THIS. AN ADDITIONAL COMPLICATION IS THAT ONE OF THESE PERSONS IS NO LONGER [MPLOYED BY THE CONTRACTOR. UF)N HIS RE TURN ON JANUARY 9 1388 PEETING PLANS dERE CU'PLETED. SINCE THE OTHER COGNIZANT CONTRACTOR PER ,0N DID 30T RETURN UNTIL 2/2/88 THE SCHEDULED MILESTONE FOR MEETING WITH THE BWOG, AND SUBSEQUENT INTERIM MILESTONES, SLIPPED ONE MONTH. BNL WILL GENERATE PRELIMINARY TECHNICAL EVALUATION BASED ON INFORMATION PROVIDED AT 04/88 MEETING DURING THE 3RD QUARTER OF FY-88 A MEETING WAS HELD WITH BWOG. THE BWDG REPRESENTATIVES AGREED TO PROVIDE FORMAL RESPONSES TO ALL QUESTIONS IN 6/88.
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE NEETING WITH B&W TO CLARIFY ISSUE 11/83 --
03/84 AS OF FY38 GUARTER 3 O O O
__--_._______.__._m
- __ . .__ _ __m_ . . _ . m _ __ _ _. . . . .. _ __. . _ __ . - _ . , _ _ _ _ _ _ _ _ .__
s RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 27 JSSUE NUMBER: 79 TITLE: U4 ANALYZED RX VESSEL THERMAL STRESS DURING MATURAL CONVECTION COOLING ORIGINAL CURRENT ACTUAL MILEST0W[S DATE DATE DATE l RECEIPT OF INITIAL B&W ANALYSES 08/84 -.
12/84 1
i INITIATE CouTRACT AND CopeEENCE REVIEW 39/85 --
99/85 l COMPLETION OF CONTRACTOR AUDIT CALC 05/86 i FOR S&W DESIGN 07/87 NRC MEETING WITH CONTRACTOR 04/87 --
07/87 1
ISSUE RAI/ MEETING REQUEST TO B&W OWNERS 02/87 --
10/87 i GROUP PRELIMIteARY TECHNICAL EVAL. OF B&W 07/86 --
12/87 DESIGW F0h $1AFF REVIEW MEETImG WITM B&W OWNERS GROUP 04/87 --
04/88 B&W FORMAL RESPONSE TO METING 00CSTIOms 06/87 07/88 .-
FINAL TEC958ICAL EVALUATION OF B&W 08/86 07/88 --
DESIGN COMPLETED CLOSEOUT MEMO ISSUED FOR S&W DESIGN 09/36 48/ss ..
AS OF FY88 OUARTER 3 4
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RUN DATE. 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM FAGE: 28 l ISSUE NUMBER: 82 TITLE: BEYOND DESIGN BASES ACCIDENTS IN SPENT FUEL POOLS IDENTIFICATION DATE: 08/83C PRIORITIZATION DATE: 12/83C TYPE: GSI PRIORITY: M TASK MANAGER: E. THkOM OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBER 0: RESOLUTION DATE: 05/89 WORK AUTHORIZATION. ME MO T O R . MATTSON FROM H . DENTON DATED 12/7/83; NRR FY 84 OP PLAN ( APPENDIX G)
FIN CONTRACTOR CONTRACT IITLE E08k4 A3186 LL L EkkbkhbhbkhbhbhhhBhkhkVkhhhhhhPhhhhhblPbh[.h BNL STUDY BEYOND DESIGN BASES ACCIDENTS IN SSFNT FUEL POOLS A3963 BNL ANAL. CF SPENT FUEL POOL STORAGE ALTERNA ~ IVES.
W0RK SC0PE
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WbhkbCbPhkPPRhVfhk kP ( bkhMhMhfRhM khhhbhhhhhhhh R. MATTSON TO T SPE IS DATED 2/2/84.) THE RANGE OF FIXES WHICH APPEAR TECHNICALLY RESEARCH HAS VERIlIED THE POSSIBILITY OF IGNITING FEASIBLE INCLUDE DELAYING STORAGE OF FRESH ASSEMBLIES, ZIRCALOY CL ADDING IN THE EVENT RELATIVELY FRESH SPENT OR THE PLACEMENT OF FRESH ASSEMSt IES ONLY NEAR OLDER FUfL IS UNCOVERED DUE TO PDOL FAILURE. YHE ONES. A NUREG/Ch WILL BE PREPARED DESSRIBING SAFETY CIRCUMSTANCES OF IGNITION AkD PR)PAGATIC%. AND THE ISSUES AND COST / BENEFIT ANALYSES ASSorIATED WITH CONSEQUf NC[ AND LIK[LINGCD OF A $[ VERE SPENT FUEL POOL ALTERNATIVE FIRES IF FIXES ARE WARPANTED, A REGULA"0RY ACCIDLWT WILL BE ASSESSED SHOULD THE RISK FROM SUCH AM REQUIREMENTS PACKAGE WILL BE PREPARED rCR CRGR PEVI!*
ACCIDENT PE JUDGED UNACCEPTABLE ON A COST / BENEFIT EASIS, AND ISSUANCE.
THEN PPTVENTIVL AMD FI ! GATING ME ASURES MUST BE DEVISED STATUS NURfC/CR-4982,
- SEVERE ACCIDENTS IN SPENT FUEL POGLS IN IN COMBINATION WITH THE CONSEQUEkCES EVALUATION. TO CONSIDER SUPPORT OF GENERIC ISSUE 82," WAS PUBLISHED 7/87. A REGULATORY ANALYSIS WHICH JUSTIFIES NO ACTION [NO FRAGILITY AkALYSES ARE BEING PREFORMED BY LLNL. A BWR AMD A PWR SPENT FUEL POOL WILL BE EVALUATED. VALUE/LLNLIMPACT STUDY REQUIRED)T WORK INDICATES TM. THE SEISMIC MAPGINS AR A PFP FOR A VALUE/ IMPACT ANALYSIS WAS SENT TO BNL ON THREE TIMES THE SSE. HIGH CONFIDENCE OF LOW PROEABILITY OF 9/2S/87 AUTHORIZED 03/11/88. FAILURE (HCLPF ) VALUES OF 0.5 TO 0.7 G. HOWEVER. COMBINED TAP WAS REVISED 3/87 TO REFLECT NEW NRC ORGANIZATION WITH SEISMIC HAZARD CURVES. ANNUAL FAILURE FREQUENCIE S AND T/A WOPM FOR VALUE/ IMPACT ANALYSIS CONTAIN LARGE UNCERTAINTIES. THE MEAN VALUE FOR AN EXISTING BNL AND LLNL WORK COMPLETED TO DATE INDICATE THAT THE POOL STRUCTURE IS ABOUT E-6 PER RY, MEDIAN VALUE E-8 PER RY.
LIKELIHOOD OF A POOL DRAINAGE [ VENT MAY BE SUFFICIENTLY LOW, AS OF FY88 OUARTER 3 1
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 29 ISSUE N'JMBER : 82 TITLE: SEYOND DESIGN BASES ACCIDENTS IN SPENT FUEL POOLS AFFECTED DOCUMENTS
............................................................ ............................/PROSLEM RESOLUTION SRP SECTIONS 9.1.2. 9.I.3. AND 15.T.4. PWR LICEseSEE WITHDREW FROM COMMITTMENT TO PROVIDE PLANT PEGULATORY GUIDE 1.25 AND STS DATA FOR TASK 6 FRAGILITY STI. DIE S . WITH psRR ASSISTAteCE ANOTHER LICENSEE HAS SEEN IDENTIFIED Ate MAS C0petITTED TO PROVIDE DATA 2/88. THIS SLIPPED TASK 6 FROM 11/87 TO 3/88.
DELAY IN OSTAINING SEISMIC HAZARD CURVE FOR PWR FROM 30RR HAS SLIPPED TASM $ TO 4/88 (1 MONTH). SIR R HAS EXPeESSED CDeeCERN WITH USE OF $HCS PRIOR TO THE COMPLETION OF THL PARALLEL EPRI/ UTILITY PROGRAM. 12/88. NRR RECOseqENDS SHCS BE USED TO ADDRESS UNCERTAINTIES IN RISK. NOT QUANTIIATIVE RISK (I.E. MARGINS APPROACH). NRR MAY IIOT ENDORSE SHCS PRIOR TO EPRI WORK. BUDGET DELAY HAS MOVED SNL START DATE FROM 11/87 TO 1/88: SNL PROPOSAL FOR TASK T V/I STUDY SASED 04 ONE STAFF MEMBER RESULTIIIG IN PERIOD OF PERFORMAtsCE 18eCREASE FROM 5 CALENDAR MONTHS TO 9 MONTHS. (RFP WAS SASED 000 A MINIMUM OF TWO STAFF AVAILABLE). OVERALL SLIPPAGE 5 MONTHS. SNL HAS BEEN PEQUESTED TO DETERMINE IF ADOITIONAL STAFF RESOURCES COULD SE MADE AVAILABLE TO RECOUP 2 MONTHS FROM SLIPPAGE II/883 2/3/88 - DURIIeG IIORMAL M4800AL CHAPTER 1102 REVIEW OF A3963, IsMSS MISUNDERSTANDS SOEW AND RECOPO4 ENDS RES NOT FUND PROJECT. RES MEE TIteG WITH IIRR/MMSS 2/10/88. RES MEETIteG WITH DOE 3/2/88 TO OSTAIN UPDATED SPENT FUEL INVENTORY DATA AND C00RDIteATE leRC EFFORTS WITH DOE EFFORT ON AT-REACTOR STORAGE COSTS. RES AMEtes SOEW AleD AUTHORIZES WORK 3/I1/83.
OVERALL SCHEDULE SHOULD NOT CHAssGE, HOWEVER. BNL START DATE SLIPS FROM I/88 TO 3/88.
ORIGItsAL CURRENT ACTUAL MILEST0NES DATE DATE DATE CSI 82 ASSIGesED TO DSI 12/83 --
12/83 TENTATIVE AGREE. REACHED WITH RES TO IteCLUDE 01/84 -- --
A TASK TO DE TERMIseE WHE THER ZIRCALOV IGNITION AteD SOURCE TERM RELEASE ARE POSSIBLE TAP APPROVED BY DSI DIRECTOR 02/84 --
02/84 RECEIVE RES CoelTRACTOR$* ASSESSMENT 04/84 --
05/84 AS OF FYS8 OUARTER 3
l RUN DATE: 07/29/88 GENERIC 100U0 MANAGEMENT CONTROL SYSTEM PAGE 30 10000 NUMCfR: 82 TITLE: CEYOND DESIGN BASES ACCIDENT 0 IN SPENT FUEL POOLS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE RES CCNTRACTORS
- ASSESSMENT SENT TO 05/84 --
05/84 DL. D07, DE AND DOI:CPB AND D01:A08 FOR REVIEW AND C0t94ENT COMPLETE PID FOR INCLUSION OF T/A 04/84 --
06/84
$UPPO2T FOR GSI 82 IN F Y-85 CUDGET 1000E RFP 08/84 --
08/84 ISSUE T/A CONTRACT 09/84 --
11/84 COMPLETE TA0KS I & 2A OF TAC AND RECEIVE CONT 04/85 --
05/85 PPf LIMINARY A00ESSMENT OF LIKELINDCD AND SONSEQUE NCES OF LOSS OF POOL INTEGRITY PPEPARE PRELIMINARY EXPANDED WORK -- --
11/85 0 COPE FOR RISK STUDY EVALUAT[ CONTRatT PESULTS/ -- --
II/K5 DETERMINE WNEThit PPOBASILITIES Af:S PHEh3MENA WARRANT RISA STUDY TA0K . - INITIATING EVENTS / FREQUENCIES -- --
08/86 TASK 2 - ZIRCALOY 0xIDATION EVALUATION -- --
10/85 TAOK 3 - CONSEQUENCES /RADIONUCLIDE -- --
02/87 INVENTORY TAOK 4 - PRELIMINARY R10K PROFILE -- --
02/87 TAOK 5 - EVALUATE ALTERNATIVES -- --
02/87 AUTHORIZE FRAGILITY STUDIES (LLNL) -- --
04/87 ENL NUREG/CR REPOKT -- --
07/87 ISOUE RFP FOR TASK 7 09/87 --
09/8T AWARD TASK 7 T/A 11/87 --
03/88 AS OF FYS8 QUARTER 3 O O O 9
- _ _ . . . _ ___ _ _m. - __ _ . ... . _ _ _ . _. ....___.m = . . _ _ . _ _ . _ _ _ _ . - = . . _ _ _ _ _ _ . . . _ _ _ __ _ _ _ _ . _ . - . _ _ _ _ _ _ _ . _ _ _ _ _ . _ _.
s RUN DATE: 07/29/88 GENERIC ISSUE M4NAGEMENT CONTROL SYSTEM PAGE: 31 ISSUE seUMBER: 82 TITLE: SEYOND DESIGN SASES ACCIDENTS IN SPENT FUEL POOLS ORIGIseAL CUReENT ACTUAL MILESTONES DATE DATE DATE TASK S - FRAGILITY STUDIES II/87 --
04/88 DOE teAFT REPORT ON AT-REACTOR SPENT FUEL 07/88 47/88 --
STORAGE COSTS TASK 7 - VALUE/ IMPACT EVALUATION 95/87 49/88 --
DRAFT REC. ANAL . TO ACRS TO C#0R AND 87/87 10/88 --
OTHER OFFICES /DIVISI0ess (OR CopeENT (29)
ISSUE CLOSEOUT 9E940RANDUM IF NO 07/88 12/88 --
PUBLIC CopeENTS REQUIRED DRAFT REO. Ase4L . FOR PUBLIC CopeENT 07/88 12/88 .-
INCORPORATE PUBLIC C0peqENTS 49/88 02/89 ..
l FIIIAL REPORT TO ACRS, C#GR. OTNER 10/88 03/89 --
0FFICE/DIVIS100tS (53) l FIseAL CLOSEOUT 12/88 e5/89 --
1 l
l l
AS OF FYS8 OUARTER 3 I
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 32 ISSUE NUMCf.R: 83 TITLE: CONTROL ROOM HABITABILITY IDENTIFICATION DATE: 11/83C PRIORITIZATION DATE: 06/84C TYPE- CSI PRIORITY:
TASK MANAGER: C. TERRELL OFFICE / DIVISION / BRANCH: RES /DRAA/SAIB ACTION LEVEL: ACTIVE STATUS: NR TAC NUMBERS: RESOLUTION DATE- 04/90 WORK AUTHORIZATION: MCMO F OR H. DENTON FROM W. DIRCKS. DATED 8/15/83.
FIN CONTRACTOR CONTRACT TITLE A2328 ANL IN-PLANT REVIEWS ON CONTROL ROOM Hr.BITABILITY A2334 APL IN-PLANT REVIEWS ON CONTROL ROOM HABITABILITY WORK SC0P[
ASSESS ADEQUACY 05 HABITABILITY CRITERIA. NRR REVIEW. OF ACRS CONCE*N. A FINAL REPORT WI' L BE PREPARED PLANT SYSTEMS AND COMPONENTS, AND TESTING PROCEDURES SUP99ARIZING RESULTS AND PPOVIDING Rt r0MMENDATIONS.
RELATIVE T3 CONTROL ROGM HABITABILITY. INCLUDING THOSI AREAS STATUS A PROGRAM OF SURVEY VISITS TO A 13TAL OF 11 PLANTS WAS WITH ANTICIPATEb ISSUANCE DATE OF 06/88 THE CONTRACTOR HAS INITI ATID IN SE PTEMBER 1885. VISITS TO 11 OPERATING PLANTS INITIATED WORK ON SOME OF THE OTHER TATES OF THE CO* FRACT HAVE BEEN COMPLETED. CONTRACTOR REPORT IS BEING WRITTEN WHICH WILL BE MONITORED BY RES.
AFF[CT[D DOCUMENTS PROBLEM / RESOLUTION 10 CTR 50 APPENDIX A; 2, 4.5.19.60; SRP 6.4 THE ORIGINAL TAP FOR CSI $3 CONTAINED A NUMBER OF 9.4.1 12.3 6.5.1 2.3. 2.2.1 d.2.3 18, 9.5.1; SUBTASKS F OR IMPLEMENTATION OF THE RECOMMENDATIONS IN THE RGS 1 T3 1 95, 1.29 1.52 I.101, 1.140; NUREG-0737 JUNE 1984 CONTROL ROOM HABITABILITY (CRH) REPORT. WORh ON ITEM III D 3 4 II B 2 10 CFR 50: 50.48 APPE NDI X IMPLEMENTATION OF THESE RECOMMENDATIONS HAS BEEN HALTED DUE R TO 10 CFR 50; NUREG-6 T00 ; NURiG-0737 SUPPLEME N T 1. 70 MANAGEMENT CONCERNS OVER : (1) LACK Of RESOURCES TO PERFORM INDE PE NDENT VERIFICATION OF ACCEPTABILITY OF APPL.ICANTS* SUBMITTALS AND DEGREE OF SAFETY GAIN TO BE ACHIEVED ; (2) RELUCTANCE TO DEVOTE RESOURCES TO UPDATING SRP*S AND PLANT ORDERS; AND (3) PERTINENT REG GUIDES IN THE ABSE NCE OF NEW IMPLEMENTATION RECOMMENDATIONS THAT MIGHT BE INTERPRETED AS BACRFITTING WITHOUT PROPER BACKFIT ANALYSIS.
AS OF FYS8 OUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE M4WAGEPENT CONTROL SYSTEM PAGE: 33 ISSUE NUMCER: 83 TITLE: CONTROL ROOM MARITABILITY AFFECTED DOCUMENTS PR0eLEM
.-........................................................... ............................/#ESOLUTION TME IMPLEMENTATIDW OF THE RECommEseATIONS IN THE JUNE 1984 REPORT WILL SE REEVALUATED IN LIGHT OF TME A80VE CONCE RNS . ADOITIONAL DELAY WAS ENCOUNTERED IN CONTRACTOR PROVIDING REPORT TO NRC. REPORT IS CURRENTLY SEING REVIEWED BY NRR.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE Wh. ' PC'I; CRH II/83 --
11/83 AWARD OF CONTRACT 02/84 --
01/84 VISIT TO INITIAL PLANT 03/84 -.
05/84 RE PORT ON CRH CRITERIA 70 NRR DIRECTOR 06/84 .-
06/84 COMPLETIDW OF CONTRACTOR VISITS TO 08/84 OPERATING AND NT01 PLANTS 08/84 50W WRITTEN FOR I2-PLANT SURVEY ANO 11/84 GENERIC STUDIES 10/84 RFP SENT TO POTENTIAL CONTRACT 0Ris) 12/84 -.
II/84 RECEIPT OF PROPOSAL (S) 02/85 --
03/85 INITIATE PROGRAM TO VISIT 12 09/85 ADDITIONAL OPERATING PLANTS 09/85 COMPLETE VISIT TO II OPERATING REACT 0tt 09/88 -.
01/87 ISSUE TRANSFER MEMO TO RES 03/87 --
12/87 S0W SENT TO P1BL FOR 04/88
~ MATHEMATICAL MODELS OF CONTROL ROOM MASIT.
04/38 A81LITY SYSTEMS EFFECTIVENESS * {F IN 82929-8)
REQUEST FOR PROCUREMENT ACTION SENT TO CHANGE 05/88 NRR CONTRACT WITM SAIC TO IseCLUDE T/A IN MOD-05/88 ELING CONTROL ROOM VULNERABILITIES (FIN D2096)
AS OF FYS8 QUARTER 3 i
1
RUN DATE: 07/29/88 -
CENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 34 ISSUE NUMCER: 83 TITLE: CONTROL ROOM bABITABILITY ORIGINAL CURRENT ACTUAL MI8 E5Y 0NES DATE DATE DATE RECEIPT OF PROPOSAL 06/88 --
06/88 FINAL REPORTS ON MODELS STUDY 02/89 02/89 --
REQUEST FOR PROCUREMENT ACTION SENT TO CHANGE 05/88 --
05/88 NRR CONTRACT WITH SAIC TO INCLUDE T/A IN MOD-ELING CONTROL ROOM VULNERABILITIES (FIN D2096)
RECEIPT OF P20POSAL 06/38 --
06/88 FINAL REPORTS ON MODELS STUDY 02/89 02/89 --
ISSUE NUREG AND RECOMMENDATIONS 01/87 07/88 --
RES TO DEVELOP TAP BASED ON REEVALUATION 03/88 07/88 --
& PROVIDE MILESTONES INCL. INITIAL WORK ON GENERIC STATUS CLOSE OUT ISSUE 04/90 04/90 --
l l
AS OF FY88 QUARTER 3 8
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Ys RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 35 ISSUE NUMBER: 84 TITLE- CE SGRVS IDENTIFICATION DATE: 11/830 PRICRITIZATION DATE: 02/85C TYPE: CSI PRIORITY:
TASK MANAGER: R. WOODS OFFICE / DIVISION / BRANCH: RES /DRPS/rPSI ACTION LEVEL: INACTP/E STATUS: NR TAC NUM8ERS:
RESOLUTION DATE: 07/88 WORK AUTHORIZATION: MEMO TO h. BERMERO FRCM H. DENTON DATED 2/27/85 FIN CONTRACTOR CONTRACT TITLE NONE NONE NONE l
W0RK SC0PE l
TO BE PROVIDED _________________________..._..___ ._____...____________________..___________________ ______..__
t STATUS AWAITING FINAL RESOLUTION OF UCI A-45 WITH RESPECT TO THE IPE PROGRAM. A PROPOSAL IS CURRENTLY UNDER CONSIDERATION i
70RV REQUIREMENTS. ISSUE TRANSFERRE9 FROM NRR TO RES DURItt, TO ALSO SUBSUME THIS GI INTO 1HE IPE PROGRAM.
FIRST QUARTER FY-88. SINCE USI A-45 IS BEING SUBSUMED INTO 2
AFFECTED DOCUMENTS PROBLEM / RESOLUTION TO BE PROVIDED I SCHEDULE TO BE DEVELOPED (IF ANY) FOLLOWING COMPLETION I
0F ABOVE DESCRIBED DECISION REMRDING IPE PROGRAM.
i 1
ORIGINAL CURRENT ACTUAL I, MILEST0NES DATE DATE DATE ISSUE CLOSEOUT MEMO 07/88 07/88 --
l 4
AS OF FY88 QUARTER 3
.i
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 36 ISSUE NUMBER: 87 TITLE: FAILURE OF HPCI STEAM LINE WITHOUT ISOLATION IDENTIFICATION DATE: 01/84C PRIORITIZATION DATE: 09/85C TYPE: GSI PRIORITY: H TASK MANAGER: R. WOODS OFFICE / DIVISION / BRANCH: RES /DRPS/RP.i ACTION LEVEL: ACTIVE STATUS:
TAC NUMSEPS: RESOLUTION DATE: 12/90 WORK AUTHORIZATION: MEMO TO R. BERNER0 FROM H. DENTON DATED 9/26/85 FIN CONTRACTOR CONTRACT TITLE W0RK SC0PE DETERMINE TYPES / SIZES /MODELS OF VALVES INVOLVED IN HPCI. SAFETY-RELATED EQUIPMENT EXPOSED TO ENVIRONMENT BEYOND ITS PCIC. RWCU IAND ANY OTHER) SYSTEMS WHERE VALVES DOWNSTREAM QUALIFICATIONI DEVELOP NEW LICENSING CRITERIA TO REDUCE BREAK AND WOULD CAUSE AN UNACCFPTABLE HIGH RISK OF CORE-MELT PROBABILITY OF VALVE FAILURE TO AN ACCEPTABLE LEVEL. IF
- F BREAK NOT ISOLATED (D*JE TO INVENTORY LOSS AND/OR OTHER NEEDED.
STATUS THE RES/DE/EMEB CONTRACTOR (INEL) HAS COMPLEiED SIMILAR TESTS F 4 STEAM FL9W THRU VALVES REPRESENTATIVE OF
'IALVE-CLOSURE-DURING-FLOW TESTS AT FULL WATER FLOW HPCI AND RC C STEAM LINES ARE PLANNED FOR NEXT FY.
CONDITIONS FOR TWO REPRESENTATIVE VALVES IN THE RWCU SYSTEM.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION
~EB 85-03 POSSIBLE SUPPLEMENT. POSSIBLE GENERIC LETTER SCHEDULE REFLECTS SLIPPAGE OF ONE YEAR TO ACCOMMODATE UNDER GSI II.E.6.1 STEAM TESTS LIKELY TO BE NEEDED IN ADDITION TO THE SCHEDULED WATER TESTS. PREVIOUS CONSIDERATION OF PERFORMING ALL TESTS AT ONCE ARE NOT POSSIBLE WITHIN THE BUDGET AND WOULD NOT BE AN EFFICIENT USE OF RESOURCES. AN ADDITIONAL FOUR MONTHS HAVE ALSO BEEN ADDED TO THE SCHEDULE TO ACCOMMODATE THE MOST RECENT INEL VALVE TESTING PROGRAM SCHEDULE. THIS ADDED FOUR MONTHS IS NEEDED TO ASSESS DATA BASE AND TRANSLATE TO A REGULATORY ANALYSIS.
AS OF FY88 QUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM -PAGEt 37 ISSUE NUMBER: 87 TITLE: FAILURE OF HPCI STEAM LINE WITHOUT ISOLATION ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE SEND LICENSING NEED LETTER TO RES 03/86 --
03/86 RECEIVE REPLY 04/86 --
04/86 i RECEIVE RES CONTRACTOR REPORT 06/86 --
06/56 4
IDENTIFYING VALVES 4
MEET WITH RES CONTRACTOR TO 07/86
) DETERMINE NEXT FHASE OF PROGRAM 07/86 RES CONTRACTOR RECEIVES VALVE 09/86 --
10/86 QUALIFICATION DATA FR05. SELECTED
, LICENSEES RES CONTRACTOR MAhES RECOMMENDATION 11/86
- FOR NEXT PHASE OF PROGRAM 11/86 DEVELOP TAP TO CARRY OUT RECOMMENOATION 12/86 --
08/87 MEET WITH INEL TO FINALIZE d
1 VALVE TESTING PROGRAM 04/87 --
04/87 VALVE TESTING PROGRAM SUBMITTED BY INEL 07/87 --
10/87 COMPLETE VALVE TESTING BY INEL 03/89 03/89 --
3 CRGR PACKAGE (INCLUDING REG. ANALYSIS) 10/87 08/89 --
.' SIGNED BY DIV. DIRECTOR CRGR PACKAGE TO RES DIRECTOR 12/87 10/89 --
PACKAGE TO ACRS AND CRGR 01/88 11/89 --
(29,53) j ISSUE GL OR IEE-85-03 06/88 12/90 --
- SUPPLEMENT l
i t
1 AS OF FY88 OUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 38 ISSUE NUMBER: 94 TITLE: ADDITIONAL LOW-TEMP. OVERPRESSURE PROTECTION FOR LWRS IDENTIFICATION DATE: 08/84C PRIORITIZATION DATE: 07/85C TYPE: GSI PRIORITY: H TASK MANAGER: E. THROM OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 12/88 WORK AUTHORIZATION: MEMO TO R. BERNERO FROM H. DENTON DATED 7/23/85.
FIN CONTRACTOR CONTRACT TITLE bkk98 PNL LhbTkMPbVkkPkkSbPkbTbYbkVkLFbkPhkb W0RK SC0PE EVALUATE CURRENT OPERATING DATA. APPLYING STS SOLID. LIMITING START OF THE REACTOR COOLANT PUMP. USING TO ALL SYSTEMP.. UPDATING LTOP SET-POINTS TO CURRENT RHR RELIEF VALVES. REQUIRING THE LTOP TO BE SAFETY-APPENDIX G CURVES. PROHIBITING OPERATION WITH EITHER LTOP GRADE AND VALUE/ IMPACT OF THESE ALTERNATIVES.
TRAIN OUT OF SERVICE OR HPI PUMP IN SERVICE WHILE WATER STATUS A REVIEW OF LER DATA. AND RECENT MEETING WITH TAP RE"TSED 8/87 TO REFLECT NEW NRR ORGANIZATION.
DWNERS* GROUPS INDICATED THAT LICENSEES ARE AWARE OF THE TASK 4 (HROUGH 7 AND HHE TASK Il VISA CALCULATIONS NEED TO UPDATE LTOP SET-POINTS TO ACCOUNT FOR SHIFT IN REASSIGNED TO PNL. REQUEST FOR MODIFIED 189 ON 8/25/87.
APPENDIX G CURVES DUE TO VESSEL EMBRITTLEMENT. AND AUTHORIZED 2/10/83.
REVISION 2 TO REG. GUIDE 1.99.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION SR P 5.2.2 BTP 5-2. STS IMPLEMENTATION BEING COMBINED WITH GI-70 BECAUSE OF OVERLAP IN CONCERNS REGARDING PORV USE FOR SAFETY-RELATED FUNCTIONS. MILESTONE SCHEDULE REVISED TO REFLECT GI-70 FORMAT AND SCHEDULES.
ORIGINAL CURREMT ACTUAL MILEST0NES DATE DATE DATE GSI 94 ASSIGNED TO 07/85 --
07/85 RSB/DSI/NRR AS OF FY88 QUARTER 3 O O O
V .
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 39 ISSUE NUMBER: 94 TITLE: ADDITIONAL LOW-TEMP. OVERPRESSURE PROTECTION FOR LWRS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DRAFT OF TAP COMPLETED 11/85 --
05/86 FINAL TAP APPROVED BY DSRO DIRECTOR 02/86 --
06/86 ISSUE RFP 06/86 --
06/86 AWARD T/A CONTRACT 11/86 --
12/86 TASK - 1 UPDATE OPERATING DATA 11/86 --
12/86 DETL-j MINE IF REGULATORY ArtALYSIS FOR 01/87 --
02/87 TASKS 4 AND 5 SHOULD BE P2RFORMED TASK 2 - COLLATE PLANT DATA 03/87 --
04/87 TASK 3 - UPGRADE TO CURRENT STS 03/86 --
06/87 GSI-99 CONTRACTOR REPORT DUE 02/87 --
07/87 TASK 4 - LTOP SET-POINTS (APPENDIX G) 03/87 --
02/88 TASK 5 - STS FOR BOTH LTOP CHANNELS 04/87 --
02/88 TASK $ - UPDATE SI STS REQUIREMENTS IF 04/87 --
02/88 STS DEFICIENT TASK T - UPDATE RCS TS REQUIREMENTS IF 04/87 --
02/88 STS DEFICIENT TASK 8 - EVALUATION OF RHR MODIFICATIONS 03/86 --
03/88 TASK 9 - PERFORMANCE EVALUATION FOR RHR 06/87 --
03/88 MODIFICATIONS TASK 11 - CORE-MELT FREQUENCY REDUCTION 09/97 --
03/88 TASK 10 - PERFORMANCE EVALUATION OF 06/86 --
04/88 SAFETY GRADE LTOP TASK 12 - VALUE/ IMPACT EVALUATION I2/87 --
04/88 AS OF FY88 QUARTER 3 i
RUN DATE: 07/29/88, GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 40 ISSUE huMEER- 94 TITLE: ADDITIONAL LOW-TEMP. OVERPRESSURE PROTECTION FOR LWRS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DAfE bR FT Rhb kN L PRhPRhb Oh/h6 --
Oh/hh COM8INED GI 94 & 70 TO CRGR/ACRS 07/88 C7/88 --
FINAL RESPCNSE TO ACRS, CRGR, 10/88 10/88 --
OTHER OFFICES / DIVISIONS (531 FINAL CLOSEOUT iGENERIC LETTER) 12/88 12/88 --
)
i AS OF FY88 QUARTER 3 i
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 41 ISSt'E NUMEER: 99 TITLE: RCS/RHR SUCTION LINE INTERLDCKS ON PWRS IDENTIFICATION DATE: 09/84C PRIORITI1ATION DATE: 08/8SC TYPE: GSI PRIORITY: H TASK MANAGER: A. SPAND OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 08/88 WORK AUTHORIZATION: MEMO TO R. BERNER0 FROP H. DENTON DATED 8/13/35.
FIN CONTRACTOR CONTRACT TITLE A3849 BNL IMPROVED RELIABILITY OF RHR CAPABILITY IN PWRS W0RK SC0PE OPERATING EXPERIENCE SHOWS THAT A CHANGE IN THE QUANTIFY THE COST-BENEFIT ASPECTS OF: (A) REPLACING THE AUTOCLOSURE FEATURE OF THE RCS/R9RS ISOLATION VALVE EXISTING AUTDCLOSURE INTERL'OCK BY ONE THAT FULFILLS ITS INTFRLOCKS IS NEEDED TO ELIMINATE A LEADING CAUSE OF THE DESIGN BASIS SAFETY FUNCTION WHILE REDUCING THE I.05S OF RESIDUAL HEAT REMOVAL DURING PLANT OUTAGE PROBABILITY OF FAILURE OF THE RHR SAFETY FUNCTION (B)
(IPERATIONS. ADDITIONAL LOSS-OF-RHR EVENTS HAVE RESULTED IMPROVING THE RELIABILITY OF PROCEDURES AND MONITORIM FROM INADE00ACIES IN THE RCS WATER LEVEL MEASUREMENT AND DURING DRAINED RCS OPERATIONS: (C) IMPROVING RELIABILITY OF RELATED MONITORING BY THE OPERATOR AS WELL AS BY OTHER HUMAN OPERATOR MONITORING AND MITIGATION OF LOSS GF RHR FLOW ERROR RELATED INADEQUACIES IN PLANT OUTAGE PROCEDURES. CONDITIONS; AND (D) IMPROVING THE RELIABILITY OF APPROPRIATE TRAINYNG AND ADMINISTRATIVE CONTROLS. .
ADMINISTRATIVE CONTROL AND OPERATOR PROCEDURES RELATED TO INE SCOPE OF THIS TASK AS DEFINED IN 2/86 IS TO COLD SHUTDOWN OPERATIONS.
STATUS PURSUANT TO THE DIABLO CANYON-2 LOSS-OF-RHR EVENT OF LARGE BASE OF PLANT-SPECIFIC INFORMATION IMPORTANT TO THE 4/10/87, NRC'S ISSUANCE OF A 50.54F LETTER WILL PROVIDE A RESOLUTION OF GSI 99. REVIEW OF RESPONSES INITIATED.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION ISSUANCE OF A BULLETIN ON DHR OPERATIONS. THE REGULATORY ANALYSIS TU SUPPORT CRGR REVIEW OF THE BULLETIN WAS SENT TO NRR 6/88. TWO OF THE MILESTONES HAVE BEEN MODIFIED TO REFLECT THIS CHANGE IN APPROVALS TO CLOSURE OF GI-99 TO DATE. THE SCHEDULE FOR MRR ISSURANCE OF THE BULLETIN HAS NOT BEtN DEFINED.
j AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 42 ISSUE NUMBER: 99 TITLE: RCS/RHR SUCTION LINE INTERLOCKS ON PWRS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE GSI 99 ASSIGNED TO RSS/DSI/NRR -- --
08/85 PRELIMINARY DISCUSSION OF WORK PLAN WITH BNL 02/86 --
04/86 DRAFT BNL WDRK PLAN 03/86 --
05/86 FINAL BNL WORK PLAN APPROVED 04/86 --
05/86 ISSUE CONTRACT TO BNL 05/86 --
06/86 IDENTIFY ALTERNATIVE PATHS FOR RESOLUTION 08/86 --
10/86 0F IDENTIFIED CONCERNS (BASED ON INPO, EPRI, AECO AND OTHER STAFF RECOMMENDATIONS)
PRELIMINARY DISCUSSION WITH BNL ON 09/86 --
10/86 MODIFICATION OF CONTRACT WORK PLAN TO ACCOMODATE EXPANDED SCOPE FINAL BNL CONTRACT MCDIFICATION APPROVED 11/86 --
11/86 DRAFT REPORT FROM BNL 03/87 --
03/87 REVISED DRAFT REPORT FROM BNL 06/87 --
07/87 NRC ISSUANCE OF 50.54F LETTER WITH 06/87 --
07/87 60 -DAY RESPONSE TIME INITIATE REVIEW OF 50.54F RESPONSES 09/87 --
10/87 PREPARE INITIAL PHASE OF REGULATORY ANALYSIS 09/86 --
03/88 (STATEMENT OF PROBLEM. PROPOSED LICENSEE ACTIONS AMD ALTERNATIVES)
FINAL REPORT FROM BNL IN ACCORDANCE 04/87 --
05/88 WITH EXPANDED WORK SCOPE INCORPORATE 50.54F INFORMATION AS PART OF 10/87 --
05/88 REGULATORY ANALYSIS INTERNAL DRPS REVIEW OF DRAFT CRGR PACKAGE 11/87 --
05/88 AS OF FY88 QUARTER 3 O O O
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 43 ISSUE MUMBER: 99 TITLE: RCS/RHR SUCTION LINE INTERLOCKS Om ?WRS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE REGULATORY ANALYSIS SENT TO NRR 10/87 --
06/88 PACKAGE SENT TO CRGR (29 53) 08/87 07/88 --
ISSUE CLOSEOUT MEMO 10/87 08/88 --
AS OF FY88 QUARTER 3 i
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 44 ISSUE NUMBER: 101 TITLE: BREAK PLUS SINGLE FAILURE IN BWR WATER LEVEL INSTRUMENTATION IDENTIFICATION DATE: 09/84C PRIORITIZATION DATE: 05/85C TYPE: GSI PRIORITY: H TASK MANAGER: A. SZUKIEWICZ OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMCERS: RESOLUTION DATE: 03/90 WORK AUTHORIZATION: MEMO TO R. BERNERO FROM H. DENTON DATED 5/6/85.
FIN CONTRACTOR CONTRACT TITLE D6020 INEL BWR WATER LEVEL REDUNDAdCY WORK SC0PE PERFORM A DETAILED SURVEY OF ALL BWR PLANTS TO DETERMINE WOULD KAVE PROBLEM WITH EXISTING WATER LEVEL TYPFS OF WATER LEVEL INSTRUMENTATION. COMPILE FAILURE INSTRUMENTATION WHEN SUBJECTED TO AN INSTRUMENT LINE DATA FROM LER'S 07 INSTRUMENT PIPING LEAKS / BREAKS AND BREAK AND AN ADDITIONAL SINGLE FAILURE. EVALUATE RISK INSTRUMENT FAILURES FOR ALL BWR PLANTS. PERFORM REDUCTION AND COSTS OF VARIOUS FIXES AND PERFORM A SIMPLIFIED RISK ANALYSES POSTULATING INSTRUMENT PIPING VALUE/ IMPACT ANALYSIS. . LAKE RECOMM NDATIONS TO RESOLVE LEAKS. SINGLE FAILURE IN INSTRUMENTS. AND FEED WATER THIS ISSUE.
CONTROL SYSTEM FAILURE TO DETERMINE WHICH BWR PLANTS STATUS khkLPkbPbbk[kbkh/kbhhbkbPRbJEdhWkhAbCEPTEbbh hkkbkbbkkkkkbbhhEkbbEkbhbhEbbkbbbkbbkkkkbkhhbk 11/29/85 AND WORK BEGAN ON 3/1/*6. A DRAFT TECHNICAL FINAL REPORT. THE REPORT INCLUDES THE TECHNICAL FINDINGS EVALUATION REPORT WAS RESUBMITTED FOR REVIEW IN DEC. 1987. (PART I) AND THE REGULATORY ANALYSIS (PART II).
THE REPORT WAS REVIEWED BY THE STAFF. STAFF COMMENTS hAVE AFFECTED DOCUMENTS PROBLEM / RESOLUTION bRkhRkPbPh bkbkkkbkhhbh[0kbbkkhhbWkhkRkkbhbk hbbk LEVEL SENSING LINE BREAK AND N0ZZLE FAILURE DATED JUNE 1988.
AS OF FY88. QUARTER 3 O O O
- _ . _ _ _ _. _._ _ - _ . . _ ~ _ - _ - . . ,- _
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, RUN DATE: 07/2D/88 l GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 45 l
j ISSUE NUMBER: 101 TITLE: BREAK PLUS SINGLE FAILURE IN BWR WATER LEVEL INSTRUMENTATION l
l ORIGINAL CURRENT ACTUAL MILESTOMES DATE DATE DATE GSI-101 ASSIGNED TO RSB/DSI/NRR -- --
05/85 1
PRELIMINARY DISCUSSION OF WORK PLAN -- --
05/85 WITH INEL INEL PROVIDES PRELIMINARY COST 06/85 --
06/85 ESTIMATE OF WORK PLAN DEVELOP WORK PLAN AND CONTRACT PROPOSAL 06/85 ~-
07/35 DRAFT WORK PLAN TO DSI DIRECTOR 06/85 --
08/85 a j INCORPORATE COMMENTS INTO WORK PLAN 09/85 --
10/85 FINAL WORK PLAN APPROVED BY DSI DIRECTOR 09/85 --
10/85 AND FORWARDED TO DST ISSUE CONTRACT TO INEL 10/85 --
11/85 ASSEMBLE PLANT-SPECIFIC INSTRUMENTATION 07/86 --
08/86 4 INFORMATION CATEGORIZE ALL BWRS INTO GROUPS 05/86 -
11/86 SINGLE FAILURE ANALYSIS 09/66 --
12/86 j PROSABILISTIC RISK ASSESSMENT 10/86 --
C3/87 VALUE/ IMPACT ANALYSIS 12/86 --
03/87 j DRAFT REPDRT FROM INEL TO NRR 01/87 --
03/87 l FINAL REPDAT FROM INEL TO NRR 03/87 --
12/87
! DRAFT REGULATORY ANALYSIS 07/87 --
12/87 1
l DTR ISSUED TO STAFF FOR TECHNICAL 04/88 --
05/88 REVIEW / COMMENTS t
DTR PACKAGE ISSUED FOR DIVISICN REVIEW 06/87 07/88 --
f AND CONCURRENCE AS OF FY88 OUARTER 3 i
i
RUN DATE: 07/29/88 ,
GENERIC ISSUE MANAOEMENT CONTROL SYSTEM PAGE: 46 ISSUE NUMSER: 101 TITLE: BREAK PLUS SINGLE FAILURE IN BWR WATER LEVEL INSTRUMENTATION ORIGINAL CURRENT ACTUAL MILESTGNES DATE DATE DATE DIVISION DEPUTY DIRECTOR REVIEW OF DTR 07/88 07/88 --
COMPLETED DTR CONCURRENCE BY OTHER OFFICES 09/88 09/88 --
COMPLETED ISSUE DTR PACKAGE TO CRGR (29) 07/87 09/88 --
ACRS REVIEW OF DTR COMPLETED 02/88 11/88 --
CRGR REVIEW COMPLETED 11/88 11/88 --
FRN OF ISSUANCE OF DTR FOR PUBLIC 42/89 02/89 --
COMMENT REVISE RESOLUTION PACKAGE TO 07/89 07/89 --
REFLECT PUBLIC COMMENTS AND COMPLETE FINAL RESOLUTION PACKAGE.
DIVISION DEPUTY DIRECTOR 08/89 08/89 --
REVIEW COMPLETED CONCURRENCE BY OTHER 10/89 10/89 --
OFFICES COMPLETE CRGR REVIEW OF FTR COMPLETED (53) 12/89 12/89 --
FRN OF ISSUANCE OF FTR 03/90 03/90 --
AS . FY88 QUARTER 3 O O O-
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RUN DATE: 07/29/88 GENERIC ISSUE MANACEMENT CONTROL SYSTEM PAGE: 47 ISSUE NUMBER: IO2 TITLE: HUMAN ERROR IN EVENTS INVOLVING WRONG CNIT OR WRONG TRAIN IDENTIFICATION DATE: 09/84C PRIORITIZATION DATE: 02/850 TYPE: GSI PRIORITY:
TASK MANAGER: O. WEST OFFICE / DIVISION / BRANCH: NRP /DLPQ/LPEB ACTION LEVEL: ACTIVE STATUS: NR TAC NUMSERS: MST269 RESOLUTION DATE: 08/88 WORK AUTHORIZATION: MEMO FOR R. BERNERO, F.T AL. FROM H. DENTON DATED
- /I3/85.
FIN CONTRACTOR CONTRACT TITLE NONE NONE NONE i
l 1
WOPK SCOPE IN JANUARY 1984 AEDD ISSUED A SPECIAL STUDY REPORT THE MAINTENANCE AND SURVEILLANCE SECTION (HFMT)
DESCRIBING A NUMBER OF EVENTS THAT RESULIEC FEOM HUMAN ERROR IDENTIFIED EXISTING PRACTICES THAT MAY LEAD TO HUMAN ERRORS IN REMOVING EQUIPMENT FROM SERVICE CR RESTORING EQUIPMENT. INVOLVING WRONG UNIT / WRONG TRAIN AND RECO*e9 ENDED FOLLOWING MAINTENANCE THAT INVOLVED WRONG UNIT OR WRCNG IMPROVEMENTS THAT MAY BE APPROPRIATE. THE SCOPE OF THIS TRAIN OF EQUIPMENT BEING RENDERED UNAVAILABLE. ALTHOUGH THE PROJECT INCLUDED REVIEW OF OPERATING EXPERIENCE, CONDUCTING SCOPE OF THE STUDY WAS NARROW, AEDD FOUND THAT 19 GUT OF 27 SITE VISITS. INTERVIEWING LICENSEE PERSONNEL AT A SELECT EVENTS IDENTIFIED RESULTED FROM HUMAN ERROR DURING NUMBER OF PLANTS TO DETERMINE THE EXTENT AND NATURE OF LOSS MAINTENANCE AND SURVEILLANCE TESTING. AEOD CONSIDERED SUCH OF SAFETY FUNCTION RESULTING FROM ERRORS INVOLVING THE WRONG EVtMTS TO BE EXAMPLES OF EVENTS THAT COULD DAVE HIGH SAFE 1Y UNIT / WRONG TRAIN AND IDENTIFIED ACTIONS FOR RESOLUTION OF SIGNIFICANCE DUE TO POTENTIAL LOSS OF SAFETY SYSTEM THE GSI OR FOR FURTHER INVESTIGATION.
FUNCTIONS.
1l
! STATUS j A MEETING WITH THE INDUSTRY WAS HELD ON 8/I5/86 TO INFORMATION NOTICE NO. 87-25 ISSUED ON 6/11/87.
PRESENT NRC FINDINGS AND RECOMMENDATIONS. THE STAFF WILL NRR HAS PROPOSED f30 NEW REQUIREMENTS OR GUIDANCE. CLOSE00T
l i
! AFFECTED DOCUMENTS PROCLEM/ RESOLUTION NOME NONE AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 CENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 48 ISSUE MUMBER: 102 TITLE: 'ndMAN ERROR IN EVENTS INVOLVING WRONG UNIT OR W10NG TRAIN ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DEVELOP TAP 04/85 --
04/85 DEVELOP PROTOCOL, CONDUCT SITE VISI1S. 03/86 --
03/86 AND WRITE TRIP REPORTS ISSUE FINAL STUDY REPORT CONTAININC 04/86 -
04/86 RECOMMENDATIONS FIRST MEETING WITH INDUSTRY 08/8F. --
08/86 SECOND MEETING WITH IhDU;TRY 03/81 --
03/87 CLOSE OUT ISSUE 08/88 08/88 --
j AS OF FY88 QUARTER 3 l
O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEME!!T CONTROL SYSTEM PAGE. 49 ISSUE NUMBER: 103 TITLE: DESIGN FOR PROBABLE MAXIMUM PRECIPITATION IDENTIFICATION DATE: 10/84C PRIORITIZA11t*N DATE: 09/8SC TYPE: GSI PRIORITY:
TASK MANAGER: R. K0RNASIEWICZ OFFICE / DIVISION / BRANCH: RES /DE /CIS ACTION LEVEL: ACTIVE STATUS: NR TAC NUMBERS: E RESOLUTION DATE: 04/89 WOf6 AUTHORIZATION: MEMO TO J. KNIGHT FROM H. DENTON DATED 9/4/85.
FIN CONTRACTOR CONTRACT TITLE MONE NONE NOME WORK SC0PE REVISE SRP SECTIONS 2.4.2 AND 2.4.3 INCOMPeatATING DEVELOP REcopeqE WATIONS REGARDING BACKFIT NEW NATIONAL WEATHER SERVICE PROCEDURES FOR DE1ERMINATION APPLICATION OF NEW PMP VALUES. OSTAIN OF PR08A8tE MAXIMUM PRECIPITATION (PMP). PREPARE NECESSARY REVIEW ABC APPROVALS, THEN PUBLISH REGULATORY ANALYSIS (VALUE/ IMPACT) FOR USE GF MEW REVISION 3 0F SRP SECTIONS 2.4.2 Am 2.4.3.
PMP VALUES. PREPARE A PACKAGE FOR REVIEW BY CRGR.
STATUS NEW LICENSEE NOTIFICATION LETTER BEING DEVfLOPED BY NRR. ,
AFFECTED DnCUMENTS PROSLEM/ RESOLUTION SRP SECTIONS 2.4.2 A m 2.4.3 DUE TO THE II/85 NRR REORGANIZATION AND PRIORITY WORK '
A FIVE-MONTH DELAY OCCURED. RE-REVIEW 8Y MEW NRR DIVISIONd AND OGC REQUIRED A 50.54tF) REQUEST TO BE ISSUED TO LICENSEES. DSRO ASKED FOR A STAFF PRA 0F THE MERIT OF THE-
- 10 CFR 50.54(F) REQUEST SEFORE SE W ING PACKAGE TO THE NRR DIRECTOR. NRC REORGANIZED IN 4/ST SEFORE PACKAGE WAS SENT TO THE NRR DIRECTOR. AFTER THE REORGANIZATION, NRR DID NOT CCNCUR WITH THE ISSUANCE OF A 50.54fF) LETTER. OGC WAS ASKED TO REASSESS THE NEED FOR A 50.54(F) LETTER. THEY RESPU WED IN A 10/19/87 DEMOR!UGUM THAT THEY
- BELIEVED THAT THERE IS SUFFICIENT JUSTIFICATION TO ISSUE A 50.54tF) .
LETTER...." NRR IS DEVELOPING AN ALTERNATE PROPOSAL THAT WILL THEN HAVE TO BE NEGOTIATED WITH OGC. THIS SLOW PROCESS AS OF FYS8 QUARTER 3 ,
i 4
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RUN DATE: 07/29/88 CEhERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 50 ISSUE NUMSER: 103 TITLE: DESIGN FOR PROBAbtE MAXIMUM PRECIPITATION AFFECTED DOCUMENTS PROBLEM / RESOLUTION 0F REACHING AGREEMENT ON THE PROPOSED RESOLUTION HAS CAUSED FURTHER DELAYS IN RESOLUTION OF THIS ISSUE. IN MARCH, 1988 A PROPOSAL FOR A GENERIC INFORMATION LETTER WAS RECEIVED
.' ROM NRR AND WAS INFORMALLY CIRCULATED TO OGC. OGC HAS ADVISED THAT THEY HAVE NO OBJECTION AND WILL CONCUR ON THE Ph0 POSED GENERIC LETTER. A CRGR MEETING WAS HELD IN MAY, 1989 TO REVIEW THE PROPOSED RESOLUTION. CRGR APPROVED ISSUANCE OF THE RESOLUTION PACKAGE SUBJECT TO MINOR MODIFICATIONS ORIGINA; CURRENT ACTUAL MILE $T0NES DATE DATE DATE IDENTIFICATION OF POTENTIAL GENERIC 05/84 --
05/84 REQUIREMENT CONCERNING DESIGN FOR FMP/t4EMO V. STELLO TO H. DENTON PREPARE DRAFT REVISIONS DT SRP SECTIONS 07/85 --
07/85 2.4.2 AND 2.4.3 CRGR PACKAGE SENT DST, DL DSI. AND POAS 07/85 --
07/85 FOR DIVISION REVIEW CRCR PACKAGE REVIEWED BY DIVISIONS 08/85 --
08/85 DST COMMENTS ON CRGR PACMAGE 09/85 --
09/85 REVISED CRG3 PACKAGE SASED ON COMMENTS 10/85 --
10/85 REVISED CRGR PACKAGE REVIEWED BV 11/85 09/86 --
09/86 REORGANIZ10 NRR DIVISION BASED ON DIVISION COMMENTS AND OGC 12/86 --
01/87 REVIEW 50.54(I]CRGRREQUESTPACKAGE WILL TO LICENSEES INCLUDE DSRO DIRECTOR REQUEST FOR PRA 02/87 --
03/87 ASSESSMENT OF MERIT OF 50.54(F)
LETTER TO LICENSEES AS OF FY88 QUARTER 3 l
O O O
_ . . _. . . _ . _ - - __ -_ -- . _ _ - . . . ~ - . . - - . ~ . . . - . . . ~ ~ . - . _ . . _ -_ -.
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V RUN DATE: 07/29/48 GENERIC ISSUE MA.*.*AGEMENT CONTRO8. SYSTEM PAGE: 51 IS$'JE NUMBER: 103 TITLE. DESIGN FOR PROBABLE MAXIMUM PRECIPITATION ORIGINAL CURRENT ACTUAL MILEST CNES DATE DATE DATE -
ADVANCE COPIES OF REVISED CRGR PACKAGE 0*'87.
05/87 ISSUED TO OTHER OFFICES CRGR PACKAGE CONCURRENCE BY NRC OFFICES 11/85 --
04/88 RESOLVE OFFICE DIFFERENCES AND REVISE PACKAGE 09/87 --
04/88 PACKAGE CONCURRENCE BY NRC OFFICES AND OGC 10/87 --
04/88 REVIEW AND APPROVAL BY 9IRECTOR DE/RES 11/87 --
04/88 PACKAGE SENT TO CRGR (29) 12/87 --
04/88 CRGR REVIEW AND APPROVAL 12/85 --
05/88 FRN OF ISSUANCE OF REV. 3 TO SRP SECTIONS 01/86 10/88 --
2.4.2 AND 2.4.3 FOR PUBLIC COMMENT CRGR PACKAGE REVISED IhCORP0xATIi4G PUBLIC 04/86 01/89 --
COMPENT REVISED CRGR PACKAGE REVIEWED AND 05/86 03/89 --
APPROVED BY CRGR (53)
FRN ISSUING REV. 3 TO SRP SECTIONS C7/86 04/89 --
2.4.2 AND 2.4.3 GENERIC LETTER ISSUED TO LICENSEES 11/87 04/89 --
BY NRR LICENSING DIVISIONS i
AS OF FY88 QUARTER 3 i
.-- . - . . . _ . - . . - - - - _ -, ... . . - _ . , , , - - . . . . - . . . - . ..L. , ,_ -_- _-. ._ -- _
RUN DATE: 07/29/88 ,
GtNERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 52 ISSUE NUMEER: 105 TITLE: INTEPFACING SYSTLMS LOCA AT LWRS IDENTIFICATION DATE: 10/84C PRIORITIZATION DATE: 06/85?. TYPE: GSI PRIORITY: H TASK MANAGER: O. ROTHSERG OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL ACTIVE STATUS:
TAC AUMSERS: RESOLUTION DATE: 08/88 WORK AUTHORIZATION: ME MO F OR R . BERNERO FROM H. DENTON DATED 6/I1/85.
FIN CONTRACTOR CCNTRACT TITLE A3323 BNL IKTERFACING SYSTEMS LOCA W0RK SC0PE PERFORM A DETAILED PRA FOR 3 BWR AND 3 PWR PLANTS TO INTERFACING SYSTEMS LDP.A. DEVELOP NEW LICENSING CRITERIA IF DETERMINE CORE-MELT FREQUENCIES AND RISK CONTRIBUTEC BY EECESSARY FOR THE GENER.O RESOLUTION.
S T A T 8? S BNL PROPOSAL FOR T/A ON THIS PROJECT WAS ACCEPTED ON UNDERWAY.
12/2/85 AND MODIFIED ON 1/24/86. THE WORK IS cur.RENYLY AFFECTED DOCUMENTS PROBLEM / RESOLUTION NUREG/CR-5I24, NUREG/CR-5102 THE BNL CONTRACT HAS BEEN MODIFIED TO INCLUDE A MORE COMPLETE PRA AND AN ANALYSIS OF 3 PWRS, IN ADDITION TO 3 BW40. THE SCHEDULE HAS BEEN EXTENDED TO RECOGNIZE THE TIME THAT VILL BE NEEDED TO INCLUDE THE 3 PWRS AND TO DEVELOP ANY NEW LICENSING REQUIREMENTS THAT MAY BE INDICATED OR NECESSARY BY THE BNL PRA rep 0RTS. BNL WORK HAS BEEd DELAYED ABOUT SIX MONTHS DUE TO CONCURRENT WORK ON THE SEABROOK ANALYSIS OF INTERSYSTEM LOCA*S. AND ABOUT 3 ADDITIONAL MONTHS DUE TO NECESSARY CORRECTIONS TO EARLIER DRAFTS AND DUE TO REQUIREMENTS TO ADD CONSIDERATION OF PLANTS THAT DO NO FIV LEAK TESTING. COMPLETION OF THIS ISSUE ON SCHEDULE WAS DELAYED DUE TO A TEMPORARY LACK OF FUNDING DURING THE LAST QUARTER OF FY-87 FOR AN ADDITIONAL 4 STAFF-MONTHS OF EFf0RT (PER BNL*S LETTER TO THE TASK MANAGER ON 6/22/87).
THE REQUESTED FUNDS WERE EVENTUALLY FOUND. BUT NOT BEFORE A AS OF FY88 OUARTER 3 L
9 9 9-
V RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 53 ISSUE NUp*BER : 105 TITLE: INTERFACING SYSTEMS LOCA AT LWRS AFFECTED DOCUMENTS PROSLEM/ RESOLUTION DELAY OF AT LEAST A MONTH HAD BEEN INCURRED.
GSI 105 NILL 8E CLOSED OUT WITH THE PIV PORTION OF GSI II.E.6.1.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE GSI 105 ASSIGNED TO RSB/DSI/N2R -- --
06/85 PRELIMINARY DISCUSSION OF WORK PLAN WITH CNL -- --
06/85 BNL PRELIMINARY COST ESTIMATE OF L'ORK PLAN 09/85 -, 08/85 DEVELOP WORK PLAN ADO CONTRACT PRCPOSAL 09/85 --
08/85 DRAFT WORK PLAN TO DIRECTORS. OSI. DE. DL. 09/85 --
08/85 DHFS. AND AE00 INCORPORATE Cope 9ENTS INTO WORK PLAN 10/85 --
10/85 FINAL WORK PLAN APPROVED BY DSI DIRECTOR AND 10/85 --
11/85 FORWARDED TO DST ISSUE CONTRACT TO BNL 10/85 --
12/85 MODIFY CONTRACT 01/86 --
01/86 EXPAND CONTRACT TO INCLLDE PWRS 03/86 --
03/86 FINAL DRAFT REPCRTS RECEIVEO ? ROM ENL 07/86 --
02/88 INCLUDING VALUE/ IMPACT ANALYSIS PUBLISH NUREG REPORTS 08/88 08/88 --
FOR ADDITIONAL MILESTONES RELATING TO THE -- -- --
TESTING OF PRESSURE ISOLATION VALVES. SEE GSI II.E.6.I.
AS OF FY88 QUARTER 3 I
I 1
l -
RUN DATE: 07/29/88 GENERIC ISSUE hANACEMENT CONTROL SYSTEM PAGE. 54 ISSUE NUMBEP: 106 TITLE: PIPING AND THE USE er HIGHLY COMBUSTIBLE GASES IN VITAL AREAS IDENTIFICATION DATE: 10/84C PRIORITIZATION DATE: 11/870 TYPE: GSI PRIORITY: M TASK MAMAGE* : C. GRAVES OFFICE /DIVISIGN/CRANCH: RCS /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMSERS: RESOLUTION DATE:
WORK AUTHORIZATION: MEMORANDUM FOR G. ARLOTTO FROM E. EECKJORD DATED 11/3/87 FIN CONTRACTOR CONTRACT TITLE NOME NONE NONE W0RK SC0PE SEARCH LERS AND INDUSTRIAL DATABASES FOR OPERATIONAL OF PLANT CONFORMANCE TO CURRENTLY ACCEPTABLE GUIDELINES SAFETY EXPERIENCE INVOLVING COMBUSTISLE GASES. EVALUATE (E G.. INCORPORATION OF EXCESS FLOW CHECK VALVES Ok INFORMATION TO ESTIMATE SREQUENCY AND SEVERITY OF POSSIBLE EVALUATE E VE N T S . ASSESS EVENTS IN IERMS OF CURRENTLY ACCEPTABLE STAFF GUIDELINES FOR EQUIPMENT DESIGN AND HANDLING OF EQUIVALENT PROTECTION NEED rOR ANY REVISION AGAINST TO GUIDELINES H2 AND PREPA. PIPE BREAKS)RE R PACKAGE WITH V I ANALYSIS.
COMBUSTIBLt GASES AND REEVALUATE RISK ASSOCIATED WITH LACK STATUS STAFF REVIEWS OF THE USE OF COMBUSTIBLE GASES ON SITE PIPING IN THE PWR AUXILIARY BUILDING OF PWRS TO PREVENT ARE BASED ON THE CURRENT VERSION OF SRP SECTION 9.5.1 "FIRE EXPLOSIONS THAT COULD DISABLE SAFETY-RELATED EQUIPMENT.
PRETECTION". REV.3. JULY. 1981 AND BTP CMEB 9.5-1 ISSUE 136. WHICH DEALS WITH SAFETY PROBLEMS INVOLVED WITH
- GUIDILINES FOR FIRE PROTECTION FOR NUCLEAR POWER PLANTS
- LARGE QUANTITIES OF HYDORGEN, WAS RESOLVED RECENTLY WITH REV. 2 JuuY. 1981. THIS BTP WHICH REFLACED THE PREVIOUS STAFF ACCEPTANCI OF EPRI REPORT NP-5283-SR-A. THIS RLPORT BTP APCSB 3.5-1. PROVIDED NEW GUIDELINES DEALING WITH PROVIDES NEW GUIDANCE PERTINENT TO THIS ISSUE. A COMBUSTIBLE GASES AND SPECIFIED. FOR EXAMPLE. THE USE OF LITERATURE SEARCH OF LERS HAS BEEN INITIATED.
EITHER SLEEVED PIPING OR EXCESS FLOW CHECT. VALVFS FOR 32 AFFECTED DOCUMENTS PROBLEM / RESOLUTION AS OF FY88 QUARTER 3 O .
O O
RUN DATE: 07/29/88 GEPERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 55 ISSUE 96 UMBER: 106 TITLE: PIPING AND THE USE OF HIGHLY COMBUSTIBLE GASES IN VITAL AREAS '
DRIGINAL CURRENT ACTUAL.
M1LEST0NES DATE DATE DATE DEVELOP TAP 03/88 07/88 --
TAP APPROVED 08/88 08/88 --
ORELIMINARY DISCUSSIONS WITH CCNTRACTOR 08/88 08/88 --
DRAFT S0W ISSUED TO CONTRACTOR 09/88 09/88 --
FINAL S0W APPROVfD 10/88 10/88 --
ISSUE CONTRACT 10/88 10/88 --
AS OF FY88 QUARTER 3
_.,eeem-- +-- a *-e--+-w-ve '
m.r' wee-ge--~m ee--N-N*' - ^ **eN--- "'2"T"- T * '- ' * ' ~ - - * - - - - - - - - - -~
RUN DATE: 07/29/88 CENERIC ISSUE MetAGEMENT CONTROL SYSTEM PAGE: 56 ISSUE NUMBER: 113 TITLE- DYNAMIC QUALIr. TESTING OF LARGE BORE HYDRAULIC SNUBBERS IDENTIFICATION DATE: 09/82C PRIORITIZATION DAIC: 07/87C TYPE: GSI PRIORITY: H TASK MANAGER: J. PAGE OFFICE /DIVISI0h/BRAMCH: PES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS:
RESOLUTION DATE: 09/91 WORK AUTHORIZATICN: JULY 2, 1987 MEMO FRON E. SECKJORD TO G. ARLOTTO FIN CONTRACTOR CONTRACT TITLE AE437 INEL GENERIC JSSUE 113-DYNAMIC CUALTFICATION & TESTING W0R% SCOPE I. SUR VE Y TNDUSTRY TO DETERMINE TYPES AND AUMBERS OF AVAILABLE IN U.S. INDUSTRY. INCLUDING PORTABLE LARGE BJRE HYDRAULIC $NUBBERS (LBHS S) USED IN U.S. EQUIPMENT AND EQUIPMF.NT ONLY AVAILABLE AT TEST PLANTS LABORATORIES.
- 2. OBTAIN DESICN INFORMATION AND OPERATING LIMITY FROM 7. EVALUATE FEASIBILITY OF PERFORMING PERIODIC INSERVICE LBHS MANUFACTURERS. SURVEILLANCE / TESTS ON INSTALLED LudS'S.
- 3. OBTAIN AND EVALUATE OPERATING EXPERIENCT DATA (NPRDS, 8. ASSESS THE OVERALL IMPACT OF SNUBBER REDUCTION LERS. 3EF. AEOD CASE STUDY AEOD/E423 ETC.) INITIATIVES AND THE GDC-4 BROAD SCOPE RULE
- 4. OSTAIk AND ETALUATE ENVIRONMENTAL AND DYNAMIC 1MPLEMENTATION ON THE UTILIZATION CP LBHS*S.
QUALIFICATION INFORMATION. 9. IDENTIFY P. TENTIAL IMPROVEMENTS IN 6BHS'S RELIABILITY S. ASSESS CURRENT LBMS TEST AND SURVEILL ANCE REQUIREMENTS ANG THE ASSCCIATED COSTS / BENEFITS.
AS CONTAINED IN PLANT TECHNICAL SPECIFICATIONS 10. DEVELOP STAFF RECOMMENDATIONS -FOR ENVIRONMENTAL /
INCLUDING APPLICABLE ASME SECTION XI. DYNAMIC QUALIFICATION AND INSERVICE 'ESTING/
- 6. DETERMINE STATE-OF-THE-ART TESTiWG CAPABILITIES SURVEILLANCE.
STATUS
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OTHER RES DIVISIONS AND NRR FOR COMMENT. FORMAL APPROVAL OF THtIS THE SCHEDULE FOR DIVISION DIRECTOR APPROVAL OF THE THE DRAFT TAP WAS RECEIVED FROM NRR IN JUNE 1968. ALSO IN FINAL. TAP HAS BEEN SLIPPED FROM 04/88 TO 07/88.
JUNE. 1984.INEL WAS SELECTED AS CONTRACTOR TO PROVIDE AFFECTED DOCUMENTS PROBLEM / RESOLUTION
~~------------------ ------------------------------------------------------------
(A) ASME SECTION XI NONE AS OF FY88 QUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CON)ROL SYSTEM PAGE: 57 ISSUE NUMBER: 113 TITLE: DYWAMIC QUALIF. TESTING OF LARGE BORE HYDRAULIC SNUBBERS AFFECTED DOCUMENTS PROBLEM / RESOLUTION
~ ~ ~ ~ ~ ~ ~~ "
f8i~~kNkk/khkCh$k (C) SRP 3.9.3 (D) STANDARD TECHNICAL SPECIFICATIONS (El CUSTOM TECHNICAL SPECIFICATIONS ORIGINAL CURRENT ACTUAL MILESTDNES DATE DATE DATE bRkFh h P hb bE bkREbhbR k5/8h $$ 55/8h DRAFT TAP APPROVED BY DE DIRECTOR 12/87 --
12/87 AND FORWARDED TO OTHER RES DIVISION DIRECTORS AND NRR FOR COMMENT INCORPORATE COMMENTS IN TAP 03/88 --
03/88 FI'4AL TAP APPROVED BY 04/88 07/88 --
DE DIRECTOR WITH CONTRACTOR ASSISTANCE. SURVEY 12/88 12/88 --
INDUSTRY TO DETERMINE TYPE AND NUMBERS OF LBHS*S IN U.S. PLANTS WITH CONTRACTOR ASSISTANCE. OBTAIN 12/88 12/88 --
DESIGN INFORMATION AND OPERATING LIMITS FRCH LBHS MANUFACTURERS.
WITH CONTRACTOR ASSISTANCE, DBTAIN 12/88 I2/88 --
AND EVALUATE OPERATING EXPERIEhCE DATA.
WITH CONTRACTOR ASSISTANCE, 08TAIN 12/88 12/88 --
AkD EVALUATE ENVIRONMENTAL AND DYNAMIC QUALIFICATIOM INFORMATION.
WITH CONTRACTOR ASSISTANCE. ASOESS 12/88 12/88 --
CURRENT LCHS TEST AND SURVEILLANCE REQUIREMENTS.
WITH CONTRACTOR ASSISTANCE. DETERMINE 03/89 03/89 --
STATE-OF-THE-ART TESTING CAPABILITIES AVAILABLE IN U.S INDUSTRY.
AS OF FY88 QUARTER 3
RUN DATE. 07/29/88, GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE- 58 ISSUE NUMSER: 113 TITLE: DYNAMIC QUALIF. TESTING OF LARGE BORE HYDRAULIC SNUBBERS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE WITH CONTRACTOR ASSISTANCE, COMPLETE 04/89 04/89 --
FEASIBILITY EVAL. OF PERFORMIMG PERIODIC INSERVICE SURVEILLANCt/ TESTS ON LEMS*S.
WITH CONTRACTOR ASSISTANCE, COMPLETE ASSESS. 05/89 05/89 --
0F IMPACT OF SNUSSER EEDUCTION INITIATIVES AND GDC-4 BROAD SCOPE RULF ON UM OF t.893*S.
WITH CONTRACTOR ASSISTANCE. IDELT!FY 06/89 06/89 --
POTENTIAL IMPROVEMENTS IN LBMS RELIT.91LITY AND THE ASSOCIATED COSIS/ BENEFITS COMPLETE DTR PACKAGE FOR COMMENT 08/89 08/89 --
DTR PACKAGE TO OTHER OFFICES FOR 09/89 09/89 --
CONCURRENCE DTR PACKAGE TO CRGR 12/89 12/89 --
CRGR REVIEW (29) 02/90 02/90 --
DTR PACKAGE ISSUED FOR PUBLIC COMMEhr 05/90 05/90 --
PUBLIC COMMENTS RECEIVED 07/90 07/90 --
FTR PACKAGE PREPARED 10/90 10/90 --
FTR PACKAGE TO OTHER OFFICES 01/91 01/91 --
FTR PACKAGE TO CRGR 04/91 04/91 --
CRGR REVIEW OF FTR (53) 06/91 06/91 --
FIR PACKAGE ISSUED 09/91 09/91 --
AS OF FY88 QUARTER 3 O O O
h (J G RUN DATE: 07/29/88 GENf* TIC ISSUE MANASEMENT CONTROL SYSTEM PAGE: 59 ISSUE NUMBER: 115 TITLE: ENHANCEMENT OF AELIASILITY OF W SOLID STATE PROT. SYSTEM IDENTIFICATION DATE: 04/85C PRIORITIZATION CATE: 07/86C TYPE: GSI PRIORITY: H TASK MANAGER: D. BASDEKAS OFFICE /9IVISION/BitAidCM: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS- RESOLUTION DATE: 05/89 WORK AUTHORIZATION: MEMO TO T. SPEIS FROM h. DENTO4 DATED 7f//86.
FIN CONTRACT 0P C9NTRACT TITLE A6375 INEL CI-115 "Ei4HANCEMENT OF REI.IAS. OF WEST SOLID STATE PROTECTION sis" W0RK SC0PE REVIEW RESPONSES TO GL 33-23 (GENERIC IMPLICA110NS Of YO DETERMINE IF THE UIDERVOLTAGE DRIVER CARD RELIABILITY CAN SALEM ATWS EVENTSI TO ASSESS VENDOR-RELATED MODIFICATIONS OF BE IMPROVED BY INSTALLING A RELAY DRIVER AND ASSOCIATED THE WESTINGHOUSE SOLID STATE PROTECTION SYSTEM (SSPSl_ RELAYS TO DUPLICATE THE FUNCTION OF THE UNDERVOLTAGE THEREBY THESE MODIFICATIONS INCLUDE THE REcosetENDATIONS IDENTIFIED Pet 0VIDING DIVERSITY FOR THE FuseCTION. ALSO, PERFORM A IN WESTIIIGHOUSE TECHNICAL BULLETIN NSID-T8-85-16 OATED VALUE/ IMPACT ANALYSIS FOR THOSE MODIFICATIONS THAT SHOW 7/31/85. PERFnRM AN EssGINEERING ANALYSIS (SIMPLIFIED PRA) POTENTIAL FOR IMPROVEPENT.
STATUS A SCW FIN A6875 FOR AN IleEL PROPOSAL FOR T/A ON THIS PROJECT WAS ISSUFD IN AUGUST ISE7.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION TO BE DETERMIIIED. MONE ORIGINAL CURRENT ACTUAL MILEST0MES DATE DATE DATE GSI 115 ASSIGNED TO RSIS/DSRO/NR9 07/86 --
07/86 PRELIMINARY DISCUSSION OF WORK DLAN 08/86 --
08/86 WITH INEL AS OF FYS8 QUARTER 3
1 RUN DATE: 07/29/88 GENEPIC ISSUE MANAGEMENT CONTROL
- fSTEM PAGE: 60 ISSUE NUMEER: 115 TITLE: ENHANCEMENT OF RELIABILITY OF W SOLID STATE PROT. SYSTEM ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE INEL TO PROVIDE PRELIMINARY COST 10/86 --
07/87 ESTIMATE OF WORK PLAN DEVELOP SCW AND CONTRACT PROPOSAL 10/86 --
08/87 DRAFT TAP (ISSUED TO RES/NRR) 08/87 --
08/87 ISSUE CONTRACT TO INEL 12/86 --
08/87 REVISE TAP (SEND TO RPSIB CHIEF) 10/86 --
09/87 DRAFT REFORT FROM INEL TO RES 07/87 --
06/88 FINAL REPORT FROM INEL TO RES 09/87 09/88 --
FINAL REPORT PREPARED, CRGR PMG. 11/37 11/88 --
APPROVED BY DIV. DIRECTOR SENT TO OTHER DIVISIONS FOR COMMENT COMMENTS FROM OTHER P.1 VISION 12/87 12/88 --
DIRECTORS 19CORPORATED/ PACKAGE SENT TO RES DIRECTOR PACKAGL SENT TO CRGR/ACRS (20. 531 01/88 02/85 --
CRGR/ACRS REVIEW AND EDO APPMGVAL 02/88 03/89 --
ISSUE CLOSEOUT MEMO FROM RES 03/88 05/89 --
DIRECTOR (GL TO LICENSEES)
AS OF FY83 QUARTER 3 O O O
p (u k b(r RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 61 ISSUE NUMSER: 119.1 TITLE: FIPE suviURE REOu!REMENTS IDENTIFICATION DATE: 07/85C PRIORITI7ATION nATE; 09/85C TYPE: RI PRIORITY : '
s TASK MANAGER: S. LEE OFFICL/DIVISIUJ/ BRANCH: NRR / DEST /EMTB ACTION LEVEL- INACTIVE STATUS: 5 TAC NUMBERS: RESOLUTION DATE:
WOR.K AUTHORIZATION: MEMO TO R. MINGGUE FR0it H. DiNTON DAYED S/10/85 FIN CONTRACTOR CONTRACT TITLE A0133 LLNL LOAD COMCINATIOMS UORK SC0PE PREPARE REGULATORY ANALYSIS ASSOCIATED WI1H RELATIVE TO LeCOUPLING OF SSE AND LOCA LOADS PROPOSED SRP REVISIONS AND GDC-4 AMENDMENT. WILL BE ADDRESSED IN THE RESOLUTION OF GSI 119.1.
IN ACCORDANCE WITH A 01/08/87 MEMO FROM R. SUBSEQUENTLY. DECOUPLING SSE AND LOCA EFFORTS WERE BOSKAK TO K. KNIEL. THE REMAINING PART OF GSI c-4 TERMINATED BASED 9N INPUT FROM OGC.
!TATUS THE EDO APPROVAL TO BEGIN RULEMAKING (GDC-41 WAS OIVEN AUGUST 28 1987. MANAGEMENT OF SRP 3.6.3 TRANSFERRED TO NRR IN 12/84. THE FRN OF PROPOSED LIMITED SCOPE RULf WAS MADE IN MEMO ARLOTTO TO SHAO DATED SEPTEMBER 28, 1387. FRN OF IN 7/85 WITH THE FINAL RULE PUSLISHED IM 4/83. TRE FRN OF SRP SECTION 3.6.2 REVISION AND ASSOCIATED CL WERE PUBLISHED.
PEOPOSED BROAD SCOPE RULE WAS MADE IN 7/88. CCtetISSIONERS ALL REMAINING ISSUES RELATE TO NRR - NO TASK MANAGERS APPROVED FINAL BROAD SCOPE RULE ON GCTOBER 1, 10*7. ASSIGNED.
FRM SOLICITING PUBLIC COMMENT ON SRP 3.6.2 PUBLTSHED ON AFFECTED DOCUMENTS PROBLEM / RESOLUTION
[1] 10 CFR 50. APPENDIX A. GDC 4. SLIPPAGE IN PUBLICATION OF PROPOSED BROAD SCOPE
- 12) SRP SEC110N 3.6.2 RULE DUE TO PREPARATION OF BACKFIT ANALYSIS AND (3) SAP SECTION 3.6.3 (NEW SECTION) INTEGRATION OF VIEWS FROM THE FEDERAL REPUBLIC OF GERMANY. SLIPPAGE IN FINAL BROAD SCOPE RULE DUE TO I
DELAYS IN PROPOSED BROAD SCOPE RULE AED TO
' DIFFICULTIES IN RESOLVING TECHNICAL ISSUES.
l PARTICULARLY RELATING TO HEAVY COMPONENT SUPPORT REDESIGN.
l AS OF FY88 QUARTER 3 l
RUN DATE: 07/29/80 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 62 ISSUE NUMBER: 119.1 TITLE: PIPE RUPTURE - OtlIREMENTS ORIGINAL CURRENT ACTUAL M.LEST0NES DATE OATE DATE PFC FINAL RPT CONTAINING RECOMMEND. FOR 05/85 --
05/85 DECOUPLING LOCA. SSE & ARBITRARY INTERMED.
PIPE BREAKES ISSLED TO EDO (SRP 3.6.2)
SRP REVISION AND REGULATORY 04/86 --
04/86 ANALYSIS COMPLETE (SRP 3.6.2)
DIVISI2N DIRECTOR PEVIEW OF CRGR 06/86 --
07/86 PACK 4GE COMPLETE (SRP 3.6.21 DIVISION DIRECTOR'S COMMENTS RESOLVED. 07/86 --
08/86 CRGR PACKAGE TO NRR DIRECTOR FOR R? VIEW (SRP 3.5.2)
NRR DIRECTOR REVIEW COMPLETE. 08/86 --
09/86 PACKAGE SENT TO CRGR (SRP 3.6.2)
CRGR REVIEW COMPLETE. PACKAGE SENT 10/86 --
AC"S REVIEW COMPLETE SRP 3.6.2) 12/86 --
11/86 FRN ISSUED FOR Pt1SLIC COMMENT 01/87 --
12/86 (SRP 3.6.2) .
ANALYSIS COMPLETE (SRP 3.6.2) 03/87 --
03/87 DIVISION DIRECTOR REVIEW G4/87 --
01/87 COMPLETE (SRP 3.6.2)
PUBLIC COMMENTS RESOLVED. FINAL 05/87 --
01/87 CRGR PACKAGE TO DIVISION DIRECTORS FOR REVIEW (SEP 3.6.2)
COMMENTS RESOLVED, FINAL CRGR PACKAGE 07/87 --
02/87 TO NRR DIR. FOR REVIEW (SRP 3.6.2)
PACKAGE SENT TO CRGR (SRP S.6.2) 08/87 --
03/87 PACKAGE SENT TO ACRS (SRP 3.6.2) 10/87 --
03/87 AS OF FY88 QUARTER 3 O O O
0 0 RUN DATE: 07/29/88 GENERIC ISSUE MANAGEPENT CONTROL SYSTEM PAGE: 63 ISSUE NUMBER: 119.1 TITLE: PIPE RUPTURE REQUIREMENTS ORIGINAL CURRENT ACTUAL M1LEST0NES DATE DATE DATE ACRS REVIEW COMPLETE (SRI' '. 6.2) 12/87 --
06/87 FRN OF ISSUANCE CF SRP 3.6.2 01/88 --
06/87 SRP REVISION AND REGULATORY 03/87 .- 03/87 ANALYSIS COMPLETE (SRP 3.6.3) 1 CRGR PACKAGE TO DIVISIN 04/87 --
04 / 87 DIRECTORS FOR REVIEW (SRP 3.6.3) -
DIV**N DIRECTOR REVIEW C4/87 --
CRt GE TO RES 05/87 -- ' 06/87 DIk OR REVIEW (SRP 3.9.3)
PACKAGE SENT TO CRGR (SRP 3.6.3) (29) 05/87 --
06/87 PACMAGE SENT TO ACRS (SRP 3.6.31 06/87 --
06/87
~
ACRS & CRGR REVIEW C - 9LETED(SRP 3.6.3) 06/87 --
08/87 FRN ISSUED FOR PUBLIC COPMENT (SRP 3.6.3) 07/87 --
08/87 MANAGEMENT OF SRP 3.6.3 TRANFERRED TO NRR -- --
09/87 FRN OF FINAL BROAD SCOPE RULE (GDC-4) 32/87 --
10/87 PUSLIC COP 94ENTS RESOLVED. CRGR 11/87 TBD --
PACKAGE SENT TD DIVISION DIRECTORS (SRP 3.6.3) j DIVISION DIRECTORS REVIEW COMPLETED I2/87 TBD --
(SRP 3.6.3)
NRR OFFICE DIRECTOR REVIEW 02/88 TBD --
COMPLETED (SRP 3.6.3)
PACKAGE SENT TO CRGR AND ACRS 03/F8 TBD --
(SRP 3.6.3) 153]
AS Of FYS8 QUARTER 3 t
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 64 ISSUE NUMBER: 119.1 TITLE: PIPE RUPTURE REQUIREMENTS DRIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE l ACPS AND CEGR REVIEW COMPLETE 04/88 TBD --
(SRP 3.6.31 FRN Cf ISSU.WCE OF SR P 3. 6 . 3 05/88 TBD --
l I
e AS OF FY88 QU.%RTER 3 9 -
O -
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\ \ \j RUN DATE: 0T/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 65 ISSUE m>MBER: 119.2 TITLE: PIPE DAMPING VALUF.S DENTIFICATION DATE: 07/85C Psi 10RITIZATION DATE: 09/85C TYPE: RI PRIORITY:
TASK MANAGER: D. CUZY OFFICE / DIVISION / BRANCH: RES /DE /SSES ACTION LEVEL: ACTIVE STATUS: 5 TAC NUMBERS: h0NE RESOLUTION DATE: 11/88 WORK AUTHORIZATION: M[MO TO R. MINOGUE FROM H. DENTON DATED 9/10/85.
FIN CONTRACTOR CONTRACT TITLE A0457 LLNL PIPE DAMPING FOR TIME-HISTORY ANALYSIS A6316 INEL PIPE DAMPING W0RK SC0PE COLLECT DATA AND CONDUCT EXPERIMENTS .1 PROVIDE BASIS FOR PIPE DAMPING CRITERIA OBTAIN PIPE DA4 PING VALUES. USED IN TIME-HISTORY ANALYSIS.
STATUS A MEETING WAS HELD 07/10/86 WITH RES NRR. AN. APPLICATION AS A COMPLETE PACKAGE. THIS PACKAGE WILL BE REPRESENTATIVES OF THE ASME AND PVRC DAMPENG TASK G OUPS. CONSIDERED IN SCHEDULING FURTHER ACTION ON R.G. 1.61 (THUS THE DECISION WAS MADE TO DELAY WORK ON REGULATORY GUL
- 1.61 THE ESTABLISHMENT OF AN NRC MON-SEISMIC AND TIME-HISTORY UNTIL THE ASME GRDUP COMPLETES ITS NEW [FFORT. PIPE DAMPING STA00ARD HAS BEEN DROPFED AS A SEPARATE THE INEL STUDY DF HIGH FREQUENCY PIPE-DAMPING WAS MILESTONE). A MAJOR INPUT INTO THIS ASME EFFORT WILL BE A COMPLETED WITH THE PUBLICATION OF NUREG/CR-4562 IN JULY MEW DAMPING REGRESSION ANALYSIS BY BECHTEL. SCHEDULE 1986. SLIPPAGES IN EPRI/BECHTEL PROJECT HAVE DELAYED ASME AND NRC RECOMMENDATIONS FROM THE INEL STUDY ON HIGH FREQUENCY STANDARDS DEVELOPMENT ACTIVITIES.
DAMPIhG WERE APPROVED BY THE PVRC PIPING COMMITTEES IN THE WORK ON LLNL FIN A0457 WAS PRESENTED TO THE NRC JANUARY 1987. BUT THEIR ACTION HAS BEEN TO PASS THIS ALONG STAFF IN OCTOBER 1987. THE FINAL REPORT OF THIS STUDY WAS TO THE ASME TASK GROUP. THE ASME TASK GROUP WILL CONSIDER PUBLISHED IN FEBRUARY 1988.
ALL DAMPING ASPECTS, INCLUDING HIOH FREQUENCY AND ANALYTIC AFFFCTED DOCUMENTS PROBLEM / RESOLUTION REGULATORY GUIDES 1.84 AND 1.61 SCHEDULE SLIPPAGES IN THE EPRI/BECHTEL PIPE DAMPING SRP SECTION 3.9.2 PROJECT WILL PROBABLY DEL 4Y THE ESTABLISHMLNT OF A
'AHEDULE TO REVISE R.G. 1.61.
AS OF FY88 OUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 66 ISSUE NUMBER: 119.2 TITLE: PIPE DAMPING VALUES ORIGINAL CURRENT ACTUAL MILE 5T0NES DATE DATE DATE ISSUE REV. 24 Or R.G. 1.84 05/86 --
06/86 ENJORSING ASME CODE N-411.
DEVELOP SCHEDULE TO REVISE R.G. 11/87 11/88 --
1.61 AND SRP SECTION 3.9.2.
AS OF FY88 QUARTER 3 O O O
1
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V RUN DATE: OT/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM Pere: 67 ISSUE NUMBER: I19.3 TITLE: DECOUPLING OBE FROM SSE IDENTIFICATION DATE: 07/85C PRIORITIZATION DATE: 09/85C TYPE: RI PRIORITY:
TASK MANAGER: A. MURPHY OFFICE / DIVISION / BRANCH: RES /DE /SSEB ACTION LEVEL: ACTIVE STATUS: S TAC NUMBERS: NOME RESOLUTION DATE:
WORK AUTHORIZATION: NEMO TO R. MINOGUE FROM H. DENTON DATED 9/10/85.
FIN CONTRACTOR CONTRACT TITLE NOME NOME NOME W0RK SC0PE TO BE PROVIDED LATER.
STATU.
RULEMAKING TO START IN 1988.
AFFECTED DOCUMENTS PROSLEM/ RESOLUTION 10 CFR 100 APPENDIX A, A LIST OF OTHER DOCUMENTS NOME TO BE PROVIDED LATER.
ORIGINAL CURRENT ACTUAL MILEST0N[S DATE DATE DATE DEVELOP TAP T80 T80 --
AS OF FYS8 OUARTER 3 i
. _ , _ - _ ._,_____ , .I
P'"-CATE: 07/29/88 GENERIC ISS*JE MANAGEMENT CONTROL SYSTEM PAGE: 68 ISSUE NUMBER: 119.4 TITLE: BWR PIPING MATERIALS IDENTIFICATION DATE: 07/85C PRIORITIZATION DATE: 09/85C TYPE: RI PRIORITY:
TASK MANAGER: A. TABOADA 0FFICE/ DIVISION / BRANCH: RES /DE /MEB ACTION LEVEL: ACTIVE STATUS: 5 TAC NUMBERS. NONE RESOLUTION DATE: 09/88 WORK AUTHORIZATION: MEMO TO R. MINOGUE FROM H. DENTON DATED 9/10/85.
FIN CONTRACTOR CONTRACT TITLE A2212 AML ENVIRONMENTALLY ASSISTED CRACKING IN *WR$
WCRK SC0PE DETERMINE THE ACCEPTABILITY OF PROPOSED FIXES TO MITIGATE INTERGRANULAR STRESS CORRDSION CRACKING {ICSCC).
STATUS NUREG-0313. REV. 2 "TECHNICAL REPORT ON MATERIAL RJUNDARY PIPING," WAS APPROVED BY THE COMMISSION (SECY SELECTION AMD PROCESSING GUIDELINES FCR BWR COOLANT PRESSUKE 87-239) FOR IMPLEMENTATION AND ISSUANCE OF GENERIC LETTER.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION R G. 1 44 AND NUREG-0312 "TECHNICAL REPORT ON MATERIAL NEED FOR REVIS!1M OF RG1.44 IS UNDER REVIEW.
SELECTION AND PROCESSING GUIDELINES FOR BWR COOLANT PRESSURE COUNDARY PIPING."
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE SECY-84-301 TO COMMISSION 07/84 --
07/84 PUBLISH NUREG-1061. VOL. 1 09/84 --
09/84 PUBLISH NUREG-1061. VOL . 5 04/85 --
04/85 AS OF FYS8 QUARTER 3 O O O
/
1UN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM ff*E: 69 ,
ISSUE NUMBER: 119.4 TITLE: BWR PIPING MATERIALS ORIGINAL CuwRENT ACTUAL '
MILECT0NES DATE DATE DATE COMPLETE DRAFT ON NUREG-0113. REV. 2 09/85 --
09/85 0FFICE REVIEW 01/86 --
01/86 CPGR REVIEW 03/86 --
04/86 ISSUE FOR PUSLIC Cope 4ENT 04/86 --
06/86 ,
REVISION OF DRAFT TO REFLECT 07/86 --
02/87 I PUELIC Cole 4ENTS ACRS REVIEW 03/87 --
03/37 CRGR REVIEW 09/86 --
- 04/87 f C0fetISS1006 PAPER FOR APPROVAL 11/86 --
09/87 ISSUE GENERIC LETTER-8801 04/87 --
01/88 l DEVILOP SCHEDULE TO REVISE REGULATORY GUIDE 12/87 09/88 --
1.44 '
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 70 ISSUE NUMBER: 119.5 TITLE: LEAK DETECTION REQUIREMENTS IDENTIFICATION DATE- 07/85C PRIORITIZATION DATE: 09/85C TYPE: RI PRIORITY:
TASK MANAGER. J. MUSCARA OFFICE / DIVISION / BRANCH: RES /DE /ME B ACTION LEVEL: ACTIVE STATUS: 5 TAC NUMBERS: RESOLUTION DATE: 09/88 WORK AUTHORIZATION; MEMO TO R. MINOGUE FROM H. DENTON DATED 9/10/85.
FIN CONTRACTOR CONTRACT TITLE A2250 ANL EVALUATION OF CURRENT AND ADVANCED LEAK DETECTION SYSTEMS D1058 BCL LEAK RATE EVALUATION W0RK SC0PE SURVEY EXISTING OPERATING PLANT PRACTICES AND LEAK DETECTION SYSTENS. EVALUATE LEAK RATE ESTIMATION CURRENT ADVANCED METHDOS TO DETERMINE THE ADECUACY OF MODELS.
STATUS NUREG-0313 REV. 2. APPROVED BY THE COMMISSION AND IN PUBLICATION.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION (1) REGULATORY GUIDE I.45 RESEARCH PROJECT ON LEAK DETECTION STARTED IN FY-86 (2) SRP SECTION 5.2.5 BUT DRASTICALLY REDUCED DUE TO BUDGZT CUTS (GRAMM/
(3) NUREG-0313, "TECHNICAL REPORT ON MATERIAL RUDMANI. REPORT COMPLETED IN FY-86 ONLY ON LIMITED SELECTION AND PRDCESSING GUIDELINES FOR BWR ASSESSMENT OF CURRENT PRACTICE IN PLANTS. FUNDING COOLANT PRESSURE EOUNDARY PIPING.* RESUMED IN MID FY-87. REPORT TO BE EXPANDED AND UPDATED IN FY-1988 FINAL VALIDATION OF AN AD 'ANCED LEAK DETECTION SYSTEM TO BE COMPLETcD IN FY 1988. RECOMMENDA-DATIONS FOR REVISION OF SRP AND REG. Gt IDE I.45 TO BE DEVELOPED IN FY-1988.
ORIGINAL CURRENT 4CTUAL MILEST0NES DATE DATE DATE SECY-84-301 TO COMMISSION 07/84 --
0*/84 AS OF FY88 QU.*TER 3 O .
O O
.. . - . . - -._ . - . - _ _ . - - .- - - . _ _ - - . . .. . _ - - -- . . - - .. - . _ . . .-.- . . . _ _ . .. _. =--
a RUN DA1E: 07/29/88 j
GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 71 ISSUE NUMBER: 119.5 TITLE: LEAR DETECTION REQUIREMENTS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE PUBLISH NUREG-1061. VOL. 1 09/84 --
09/84 PUBLISH NUREG-1061. VOL. 5 04/85 --
04/85 COMPLETE DRAFT OF NUREG-0313 REV. 2 09/85 --
09/85 0FFICE REVIEW 01/86 .-
01/86 CRGR REVIEW 03/86 --
04/86 ISSUE FOR PUBLIC COP 99ENT 04/88 --
06/06 REVISE DRAFT TO REFLECT 07/86 --
02/87 PUBLIC COP 99ENTS ACRS REVIEW 03/87 --
03/87 CRGR REVIEW 09/86 --
06/87 COP 9tISSION PAPER FOR APPROVAL 12/86 --
09/87 GL ISSUED 04/87 --
01/88 DEVELOP SCHECULE TO REVISE R.G. 1.45 01/88 09/88 --
DEVELOP SCHEDULE TO REVISE 01/88 09/88 --
SRP SECTION 5.2.5.
1 I
AS OF FYS8 QUARTER 3 1
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. _ . , . _ , ,,.,,,..--! , . - , - w.., -.mwww +n-~~v- e----.--,-~-e-r--w - - - ~ - w~m * ' - - - "- - ' ~ ^ ^ ~ " = ' ' ^ '* ' ' ' ' ' ' ' ' - * ' ' ~ ~ " *~' ' " ' " ' " ' ' ' ' ' ' ' ' * ' " ~ ~ ~ ~ ' ' ' ' ' ' ~ ~ ~ ' " ' ' '
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 72 ISSUE NUMCER: 121 TITLE- HYDROGEN CONTROL FOR LARGE. DRY PWR CONTAINMENTS IDENTIFICATION DATE: 08/85C PRIORITIZATION DATE: 09/85C TYPE: GSI PRIORITY: H TASK MANAGER: J. TELFORD OFFICE /DIVIS!vhfBRANCH: RES /DRA /RDB ACTION LEVEL: ACTIVE STATUS:
TAC NUMOERS. NONE RESOLUTION DATE:
WORK AUTHORIZATION: MEMO TO F.GILLESPIE FROM T.SPEIS DATED 9/26/85.
FIN CONTRACTOR CONTRACT TITLE WDRK SC0PE FSTABLISH A TECHNICAL POSITION ON THE NEED FOR AND MAKE RECOMMENDATIONS TO THE COMMISSION REGARDING HYDROGEN CONTROL FOR LVR *S WITH LARGE, DRY CONTAIhMENTS RULEMAKING.
STATUS AT THE COMMISSION MEETING ON 12/!0/84 AND IN RESEARCH TASh5 WERE SCHEDULED TO BE COMPLETED DURING THE SECY-83-3578 THE STArF INDICATED THAT RECDMMENDATIONS FOR FIRST HALF OF CALENDAR YEAR 1986. A RECOMMENDATION WAS TO RULEMAKING RELATED TO LWR *S LITH LARGE. DRY CONTAINMENTS BE MADE TO THE COMMISSION DURING MID-1986.
WOULD BE PROVIDED AT THE CONCLUSION OF ONGOING RESEARCH IN ADDITIONAL RESEARCH WAS COMPLETED IN 10/87 WITH FINAL MID-1986. WORK HAS BEEN PROCEEDING AND STAFF MEETINGS WERE REPORTS DUE IN 4/88. STAFF IS PREPARING RECOMMENDATIONS ON HELD IN NOVEMBER 1985 TO REVIEW THE PROGRESS. THE VARIOUS REMAINING EFFORT REQUIRED TO ESTABLISH THE BASIS FOR A RULE.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION POSSIBLE NEW AMENDMENTS TO 10 CFR PAR T 50.44 NONE ORIGINAL CURRENT ACTUAL MILEST0NE5 DATE DATE DATE RESEARCH COMPLETE 06/86 07/88 --
TRANSMIT RECOMMENDATIONS 06/86 TBD --
AS OF FY88 QUARTER 3 9 9 9
__.__..._.-________.______._____.____.___.....______.____.___1.mm._..____-
4 I
i RUIl DATE: 07/29/88
- j GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 73 !
4 1 i ISSUE NUMBER: 121 TITLE: :!YDROGEN CO*8720L FOR LARGE, DAY PWR CONTAIISENTS i
i 00tIGINAL CU* RENT ACTUAL-MILEST0NES DATE DATE DATE ISSUE CLOSEOUT MEMO OR PROVIDE MILESToteES 09/36 TSD --
NECESSARY TC IMPLEMENT REcopeENDATIONS I
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RUN DATE: 07/29/88 ,
GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 74 ISSUE NUMEER: 122.2 TITLE: INITIATING FEED-AND-BLEED IDENTIFICATION DATE: 08/85C PRIORITIZATION DATE: 01/86C TYPE: GSI PRIORITY: H TA0K MANAGER. W. HDDGES OFFICE / DIVISION / BRANCH: NRR / DEST /SRXS ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: M61170 RESOLUTION DATE: 07/88 WORK AUTHORIZATION: MEMO FOR T. SPEIS AND W. RUSSELL FROH H. DENTON DATED I/28/86.
FIN CONTRACTOR CONTRACT TITLE NONE NONE NONE WORK SC0PE FEED-AND-BLEED FAB) COOLING IS A METHOD OF CORE THE OBJECTIVE OF THE RESOLUTION OF THIS ISSUE IS TO COOLING FOLLOWING LO S OF ALL FEEDWATER AT MOST PWRS. IDENTIFY WHAT IF ANY ADDITIONAL REGULATORY GUIDANCE IS IT IS AN OPTION OF LAST RESORT. BUT ONE WHICH CAN NEEDED FOR: (2)
SIGNIFICANTLY REDUCE THE CORE-MELT FREQUENCY PREDICTED OPERATOR TRA( ING.(3)AND/OR)
I EMEPGdNCY INSTRUMENTATION THE OPERATIN FOR MANY PWRS. FSB COOLING MUST BE MANUALLY INITIATED; MANUAL INITIATION OF FAB COOLING AT PWRS WITH THE IN NO PWR IS THIS AUTOMATIC. CAPABILITY TO COOL THE CORE BY F&B. TO DO THIS.
THE EAVIS-BESSE FEEDWATER TRANSIENT CF 8/9/85 IT IS NECESSARf TO: (1) IDENTIFY AND EVALUATE HUMAN CALLFD INTO QUESTION THE ADEQUACY OF THE EMERGENCY PERFORMANCE-SHAPING FACTORS AFFECTING OPERATOR OPERATING PROCFDURES CALLING FOR THE INITIATION OF RELIABILITY IN EFFECTING F4B COOLING: (2) REVIEW THE F&B COOLING AND THE OPERATORS TRAINING ON THESE THERMAL-HYDRAULIC CRITERIA FOR COMMENCIE FAB EMPLOYED PROCEDURES WITHOUT BETTER PROCEDURES AND/OR TRAINING, IN THE EMERGENCY RESPONSE GUIDELINES (ERGS) FOR W. CE.
THE RELIABILITY WITH WHIEM OPERATORS WILL INITIATE AND B&W PLANTS: RELEVANT FSB. WHEN IT IS NECESSARY TO AVERT CORE-MELT. MAY INSTRUMENTATION. (4)) REVIEW AVAILABILITY (5 FORMULATE OF AND($)
RECOMMENDA'eICNS; BE SIGNIFICANTLY LOWER THAM IT COULD BE WITH BETTER AMEND THE REGULATIONS IF NECESSARY AND APPR0rnIATE.
PROCEDURES AND TRAINING.
STATUS DETAILED PLANNING OF TECHPICAL RESOLUTION UNDERWAY. GUIDELINES. MECHANISMS ALREADY EXIST FOR LICENSEES TO THE MOST LIKEif TECHNICAL RESOLUTION IS THE IDENTIFICATION INCORPORATE CHANGES IN THE GENERIC PROCEDURE GUIDELINES INTO OF MODEST CHANGES NEEDED IN THE GENERIC PROCEDURE GUIDELINES THEIR ?LANT-SPECIFIS EMERGENCY OPERATING PROCEDURES THAT ARE COVERING THE INITIATION OF F&C COOLING. IF THE CHANGES NEED EXPECTED TO SUFFICE IN THIS CASE. TO CARRY THE GENERIC AND WARRANT FORMAL IMPOSITION. A GENERIC LETTER SHOULD EESOLUTION THROUGH TO PLANT-SPECIFIC IMPLEMENTATION.
SUFFICE. CLOSEOUT MEMD IN CONCURRENCE FOR EVENTUAL APPROVED BY NRR THERE ARE CURRENTLY A NUMBER OF OPEN ITEMS IN THE STAFF DIRECTOR.
REVIEW AND APPROVAL OF VE NDORS ' GENERIC PRDOEDURE AS OF FY88 QUARTER 3 O O O-
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 75 ISSUE NUMI!ER: 122.2 TITLE: INITIATING FEED-AND-BLEED >
i AFFECTED DOCUMENTS PROSLEM L
...................._....................................... ............................/.RESOLUTIO81 ...............................
GENERIC ERG *S FOR W. CE. AND 8&W PLANTS. NONE I
ORIGINAL CURRENT ACTUAL !
MILEST0NES DATE DA1E DATE i
............................................. .......... .......... .......... t JDENTIFY PERFORMAIICE SMAPING FACTORS 07/86 --
01/87 l k
REVIEW THE CRITERIA 07/86 --
02/87 ;
REVIEW ERGS FOR W. CE. AND S&W 09/86 --
03/87 l REVIEW RELEVANT IIISTRUMENTATION 09/86 OS/88, .-
IDEstTIFY REcope4 ENDED IMPROVEMENTS TO ERG *S 10/86 07/88 --
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 76 ISSUE NUMBE R : 128 TITLE: AUXILIARY F EEDWATER SYSTEM RELIABILITY IDENTIFICATION DATE: 12/85C PRIORITIZATION DATE: 02/86C TYPE: GSI PRIORITY:
TASK MANAGER: J. WERMIEL OFFICE / DIVISION / BRANCH: NRR / DEST /SPLB ACTION LEVEL: ACTIVE STATUS: NR TAC NUMOERS: M60460 RESOLUTION DATE: 09/88 WORK AUTHOP!ZATION: MEMO FOR T. SPEIS FROM H. DENTON DATED 2/5/86.
FIN CONTRACTOR CONTRACT TITLE WDRK SC0PE RECAUSE OF THE SIGNIFICANCE OF THE AFWS IN REDUCING (3) ANO-1 (7) RANCHO SECO CORE-MLLT T R'Jt!E NCY THE STAFF HAS DETERMINED THAT ALL (4) ANO-2 PWRS 0H90LD MLET THd RELIABILITY CRITERION SPECIFIED IN THE FOLLOWING ISSUES WILL BE ADDRESSED IN THE SRP SECTION to 4.9 WHICH WAS NOT APPLIED TO OPERATING RESOLUTION OF ISSUE 124 FOR THE ABOVE SEVEN UNITS:
REAC' ORS. IN ORDER TO ACHIEVE AND MAINTAIN A HIGH DEGREE (1) GSI 68, "POSTULATED LOSS OF AUXILIARY OF PE61ABILI!Y FOR THE Af WS THE FOLLDWING SHOULD BE FEEDWATER SYSTEM RESULTING FROM TURBINE-COMPLETED: (1) PWR LICENSED $ AND APPLICANTS SHOULD DRIVEN AUXILIARY FEEDWATER PUMP STEAM SUPPLY DEMONSTRATE. USING RELIABILITY ANALYSES, TMAT THE AFWS IS LINE RUPTURE.*
OF HIGH RELIABILITY E-4 TO E-5 UNAVAILABILITY PER (2) GSI 93.
- STEAM BINDING OF AUMILIARY FEED-DEMAND: (2) THE STAEF IS TO REVIEW THE RELIABILITY WATER PUMPS."
ANALYSES AvD/OR ANY NECESSARY SYSTEM MODIFICATIONS AND (3) GSI 122.1.A "FAILURE OF ISOLATION VALVES PROCEDURAL OR MAINTENANCE CHANGES. BASED ON THE STAFF IN CLOSED P6SITION."
EVALUATION OF W. CE AND B&W PLANT AFWS (NUREG-0611. (4) GSI 122.1.3, "RECOVERY OF AUXILIARY FEEDWATER" NUREG-0635 B&W PLANT SERS). THE STAFF HAS DEYERMINED (5) GSI 122.1.C. "INTE'RUPTION OF AUXILIARY THAT THE AFWS OF THE FOLLOWING PLANTS MAY NOT BE FEEDWATER FLOW" SUffICIENTLY RELIABLE: (6) GSI 125.II.1.8
- REVIEW OF EXISTING AFW (1) PRAIRIE ISLAND 1 ($) FT. CALHOUN SYSTEMS FOR SINGLE FAILURES" (2) PRAIRIE ISLAND 2 (6) CRYSTAL RIVER STATUS THE REGULATORY ANALYSIS OF GSI 124 WAS DISCUSSED WITH CURRENT RANCHO SECO RESTART PROGRAM AND THE DESIGN THE NRR DIRECTOR IN JULY 1986. IT WAS DECIDED THAT THE REEVALUATION BEING PERFORMED BY THE B&W OWNERS GROUP.
RESOLUTION PLAN WOULD BE CHANCID FROM R[OUIRING A PRA FROM LIMITED PLANT VISI'$ TO ANO-1 AND *ANCHO SECO ARE EACH LICENSEE TO THE PERFORMANCE OF AN OVERALL RELIABILITY ANTICIPATED IN VIEW OF PREVIOUS HRC INSPECTIONS OF THESE ASSESSMENT AT THE SITE BY AN NRC REVIEW TEAM. SITE VISITS FACILITIES. CONDOCTING PLANT RE'/IEWS OF UNITS WITH 2-PUMP ARE TENTATIVELY SCHEDULED AS SHOWN BELOW. THE REVIEW TEAM AFW SYSTEMS.
WILL COORDINATF ITS EFFORTS FOR THE B&W PLANTS WITH THE AS OF FY88 QUARTER 3 O .
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ORIGINAL CURRENT ACTUAL MILESTCNE$ DATE DATE DATE PRAIRIE ISLAND I & 2 PLANT VISIT 09/86 --
09/86 PRAIRIE ISLAND 1 & 2 DRAFT EVALUATION 11/86 --
11/86 REPORT ANO-2 PLANT VISI1 12/86 --
12/86 ANO-2 DRAFT EVALUATION REPORT 01/87 --
03/87 CRYSTAL RIVER RELIABILITY AKALYSIS 03/8T --
03/87 REVIEW COMPLETED CRYSTAL RIVER PLANT VISIT 03/87 --
03/87 FORT CALHOUN RELIABILITY ANALYSIS 05/87 --
05/87 COMPLETED FORT CALMOUN PLANT VISIT 06/87 --
07/87 CRYSTAL RIVER EVALUATION REPORT 05/87 --
04/88 FORT CALHOUN EVALUATION REPORT 08/87 --
04/88 AND-2 EVALUATION REPORT 04/88 --
06/88 ANO-1 PLANT VISIT (LIMITED) 09/87 --
06/88 ANO-1 EVALUATION REPORT 10/87 07/88 --
RANCHO SECO PLANT VISIT (LIMITED) 10/87 07/88 --
RANCHO SECO EVALUATION REPORT 11/87 08/88 --
AS OF FYS8 QUARTER 3
RUN DATE: 07/29/88 GEr.ERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 78 ISSUE N11MCER 124 TITLE: AUXILIARY FEEDWATER SYSTEM RELIABILITY ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE ANO-2 SU'PLEMENTAL REPORT 08/88 08/88 --
PREPAPE
SUMMARY
REPORT 02/88 09/88 --
AS OF FY88 QUARTER 3 9 -
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 79 L ISSUE NUMBER. 125.11.7 TITLE: REEVAL. PR OV . TO AUTOMATICALLY ISOLATE FEEDWATER FROM SG IN LINE BREAK IDENTIFICATION DATE: 12/05C PRIORITIZATION DATE: 09/86C TY PE : esI PRIORITY: M TASK MANAGER: D. BASDEMAS OFFICE / DIVISION / BRANCH: RES /ORPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 08/89-WORK AUTHORIZATION: MEMO FROM H. DENTON TO T. SPEIS, SEPTEMBER 10, 1986 FIN CONTRACTOR CONTRACT TITLE A6881 INEL GI 125.1I.7
- AUTO ISOLATION OF FEEDWATER FROM S.G. IN LINE BREAM" W0RK SC0PE OBTAIN PLANT INFORMATION RELEVANT TO ISSUE . TYPES ON BASIS OF EXPERIENCE AND/OR FAULT TREE RELIABILITY INCLUDING IDENTIFICATION OF ISSUE-AFFECTED PLANTS. ANALYTIC METHOOS. PERFORM RISK ANALYSES TO QUANTIFY ALL CHAPTER IS ANALYSES OF STEAM AND FEEDWATER LINE BREAK SIGNIFICANT POSITIVE AND NEGATIVE SAFETY ASPECTS ACCIDENTS. PLANT. SPECIFIC CONTROL SYSTEMS FOR RELATING TO A PROPOSED ELIMINATION OF THE PROVISION AUTOMATIC FEEDWATER ISOLATION AND ISSUE-RELATED FOR AUTOMATIC ISOLATION, AS A BASIS FOR A REGULATORY OPERATIONAL EXPERIENCE. 08TAIN ESTIMATE OF FREQUENCY OF VALUE-IMPACT RESOLUTIDW OF THE ISSUE.
INADVERTANT ACTUATIDW OF REPRESENTATIVE CONTROL SYSTEM STATUS A S0W (FIN A6881) FOR AN INEL PROPOSAL WAS ISSUED IN AUGUST 1987.
AFFECTED DOCUMENTS PROBLEM /RESOLUTIDW NOME NONE.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE ISSUE ASSIGNED TO DSRO -- --
09/86 AS OF FYS8 QUARTER 3 s
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- RUN DATE: 07/29/88 GENERIC ISSUE MANACEMENT CONTROL SYSTEM PAGE: 80 ISSUE NUMBER: 125.II.7 TITLE: REEVAL. PROV. TO At1TOMATICALLY ISOLATE FEEDWATER FROM SG IN LINE BREAK ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE MILESTONE SCHEDULE COMPLETE 10/86 --
10/86 PRELIMINARY DISCUSSION OF WORK PLAN WITH 05/87 --
07/87 CONTRACTOR ISSUE SDW TOR CONTRACTOR 06/87 --
08/87 ISSUE CONTRACT 07/87 --
08/87 DRAFT TAP (ISSUED TO RES/NRR) 05/87 --
09/87 REVISE TAP (SEND TO RPSIB CHIEF) 07/87 --
09/87 DRAFT CONTRACTOR REPORT 10/87 --
04/88 FINAL CONTRACTOR REPORT 02/88 --
08/88 PREPARE VALUE/ IMPACT ANALYSIS 04/88 01/89 --
CPGR PACKAGE TO DRPS DIRECTOR 05/88 02/89 --
CRGR PACKAGE TO LICENSING DIVISIONS 05/88 02/89 --
FOR CCMMENTS
.CRGR PACKAGE TO RES DIRECTOR 07/88 03/89 --
PACKAGE FINALIZED AND SENT TO CRGR (29, 53) 07/88 05/89 --
CRGR/ACRS REVIEW AND EDO APPROVAL COMPLETED 10/88 07/89 --
ISSUE CLOSEOUT MEMO FROM RES DIRECTOR 11/88 08/89 --
TO LICENSING DIVISIONS (GL TO RELEVANT LICENSEfSI AS OF FY88 QUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 81 ISSUE NUF3tR: 125.I.3 TITLE: SPDS AVAILABILITY IDENTIFICATION DATE: 11/85C PRIORITIZATION DATE: 05/88C TYPE : OSI PRIORITY:
TA$K MANAGER: R.ECKENRODE OFFICE / DIVISION /SRANCH: MRR /DLPQ/LMFB ACTION LEVEL: ACTIVE STATUS: NR TAC NUMBERS: M40092 RESOLUTION DATE:
WORK AUTHORIZATION: MEMO TO T. MURLEY FROM E. BECKJORD DATED 5/6/88. g FIN CDNTRACYo# CONTRACT TITLE A688I INEL CI 125.II.7. "AUTO ISOLATION OF FEEDWATER FROM 3,G. IN LINE BREAK
- W0RK SC0PE PREPARE AND ISSUE RE00tuTION PROPOSAL INCLUDING GENERIC LETTER. LICENSING AND INSPECTION GUIDANCE.
STATUS RESOLUTION PROPOSAL INCLLOING GENERIC LETTER, LICENCING AND INSPECTION GUIDANCE AND WUREG ARE CURRENTLY BEING DRAFTED.
AFFECTLD DOCUMENTS PROSLEM/ RESOLUTION
- T0 8E DETERMINED *** LIMITED AVAILABILITY OF RESOURCES AND STAFF.
DRIGINAL CURRIO ACTUAL MILE $T0NES DATE DATE DATE PREPARE RESOLUTION PROPOSAL INCLUDING 08/88 08/88 --
GENERIC LETTER LICENSING AND INSPECTION GUIDANCE COMPLETE CRGR REVIEW OF PROPOSED RESOLUTION 09/88 09/88 --
AND ISSUE IG LICENSEES RECEIVE LICENSEE RESPONSES 12/88 12/88 -.
AS OF FYS8 QUARTER 3
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 82 ISSUE NUMCER. 125.1.3 TITLE: SPDS AVAILABILITY ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE COMPLETE REVIEW OF LICENSEE RESPONSES 02/89 02/89 --
i LICENSEE IMPLEMENTATION COMPLETE 09/90 C1/90 --
COMPLETE SPDS REVIEWS 22/90 12/90 --
AS OF FY88 QUARTER 3 O .
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d [d RUN DATE: 07/29/38 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 83 ISSUE hUMCER: 128 TITLE: ELECTRICAL POWER RELIABILITY IDENTIFICATION DATE. 05/86C PRIORITIZATION DATE: II/86C TYPE: GSI PRIORITY: M TASK MANAGER. D. THATCHER OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 12/89
, WORK AUTHORIZATION: MEMO FOR H. DENTON FROM T. S*EIS DATED 11/28/86.
- FIN CONTRACTOR CONTRACT TITLE D6025 INEL INTEGRATION OF ELECTRICAL POWER ISSUES i
WORK SC0PE 3 INTEGRATION OF OTMER HIGH DR MEDIUM PRIORITY GENERIC THROUGH SUPPLEMENT 5, MARCH 1987, TO CONSIDER OTHER ISSUES: A-30, 48 49. DOCUMENTED GSI*$ WHICH pmY HAVE AN IMPACT ON THE INTEGRATED TASK 1: IDENTIFICATION OF ISSUES. APPROACH TO THE ELECTRICAL POWER SYSTEM ISSUES AND CONCERNS.
THE CONTRACTOR REVIEWED THE DOCUMENTATION RELATED TO BASED ON THE REVIEW OF THE A80VE-DISCUSSED MATERIALS INEL THE ELECTRICAL ISSUES AND CONCERNS LISTED SELOW. A NUMBER PREPARED A DRAFT REPORT SUPeuRIZING ALL THE RELATED ISSUES OF GSI*S DIRECTLY RELATED TO ONSITE ELECTRICAL POWER SYSTEMS AND REC 0fGENDED A PLAN FOR PROCEEDING WITH RESOLUTION OF THE HAVE BEEN DOCUMENTED (NUREG-0933l A W ARE IN VARIOUS STAGES RELATED ISSUES AND CONCERNS (TASKS 2 A W 31 OF RESOLUTION. THE"I ISSUES INCLUDE: A-30,
- ADEQUACY OF TASK 2: EVALUATE THE ISSUES AND EXPECTED RESULTS BASED SAFETY-RELATED DC POWER SUPPLIES;" 48 "LCO FOR CLASS IE 04 THE RESULTS OF TASK I.
VITAL INSTRUMENT BUSES IN OPERATING REACTORS *: 49 INEL WILL COMPLETE NECESSARY ANALYSIS AND DEVELOP
- INTERLOCKS AND LCOS FOR REDUNDANT CLASS 1E TIE 8#EAKERS*. ALTERNATIVES FOR RESOLUTION OF THE ISSUES AND CONCEPNS FOR I
A NUMBER OF OTHER ISSUES AND CONCERNS CONCERN THE BOTH EXISTING AW FUTURE PLANTS. A FINAL REPORT WILL SE ONSITE ELECTRICAL POWER SYSTEMS TO A SOMEWHAT LESSER PREPARED THAT INCLUDES THE RESULTS OF TASK 1 AND PROVIDES I
DEGREE. SOME OF THESE ISSUES INCLUDE: USI A-17 THE REcopeENDED ALTERNATE RESOLUTIONS DETERMINED IK TASK 2.
"SYSTEMS INTERACTIONS.* AND USI A-41,
- SAFETY PRELIMINARY CONSIDERATION OF POTENTIAL SAFETY BENEFITS A m I
IMPLICATIONS OF CONTROL SYSTEMS.* COSTS OF EACH ALTERNATIVE WILL ALSO BE PROVIDED.
WITH RESPECT '7 POSSIBLE RESOLUTION FOR FUTURE TASK 3: DEVELOP REGULATORY ANALYSIS 8ASED ON THE
! PLANTS. CONSIDERATION WAS CIVEN TO THE IEEE STA WARDS A W PRELIMINARY ANALYSES PERFORM D IN TASK 2.
j NRC ENDORSEM[NTS BY REGULATORY GUIDES. SPECIF ICAL LY . THE INEL WILL COMPLETE NECESSARY ANALYSIS AND PREPARE DRAFT FOLLOWING WERE CONSIDERED: IEEE 803 AND ITS REFERENCED DOCUMENTS FOR NRC STAFF SU8 MISSION TO CROR. THE DRAFT i
STANDARDS. AND IEEE 308 A m ITS REFERENCED STANDARDS. REGULATORY ANALYSIS TO SE PREPARED SMALL SE BASED ON THE TO OBTAIN AN UP-TO-DATE ASSESSENT OF ONGOING MOST COST-EFFECTIVE ALTERNATIVES EVALUATED IN TASK 2. THE I
ELECTRICAL POWER CONCERNS. ACOD AND NRR WERE CONTACTED. NRC-WIDE GUIDELINES. AS CONTAINED IN NUREG/8R-0058 i RELEVANT AE00 CASE STUDIES WERE REVIEWED ALONG WITH "REGULATORY ANALYSIS GUIDELINES OF THE U.S. NUCLEAR 1 BULLETINS AND NOTICES. IN ADDITION. INEL REVIEWED REGULATORY COP 94ISSION.* JANUARY 1983. WILL BE FCLLOWED IN "A PRIORITIZATION OF GENERIC SAFETY ISSUES,"
NUREG-0933 PREPARING THE DRAFT DOCUMENTS.
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fHE 08.7ECTIVE OF THIS EFFORT IS TO DEVELOP A SINGLE PROGRAM WHICH ADDRESSES THE ISSUES IN AN INTEGRATED MANNER.
AS OF FY88 QUARTER 3 i
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 84 ISSUE NUMBER- 128 TITLE: ELECTRICAL POWER RE LIABILITY AFFECTED DOCUMENTS PROBLEM / RESOLUTION THE FOLLOWINs'. TECHNICAL REPORTS KAVE BEEN PUBLISHED OR ALTHOUGH ONE PROGRAM I:AS BEEN ADDRESSING THESE ISSUES.
ARE SCHCDUi[D TO BE PUBLISHED: THE DRAFT TECHNICAL RESOLUTION FOR GSI"S 48 AND 49 WERE NUP E G-03 05 "TECHNICAL REPORT ON DC POWER SUPPLIES DRAFTED SEPARATELY FROM A-30. IT IS EXPECTED THAT THE IN NUCLEAR POWER PLANTS,* JULY 1977. RESOLUTIONS WILL BE MERGED PRIOR TO SUBMISSION TO CRGR THE NUREG-C666 "A PROBABILISTIC SAFETY ANALYSIS OF DRAFT RESOL'ITION OF A-30 IS TO BE SUBMITTED TO THE OTHER DC P0wtR SUPPLY PEQUIPEMENTS FOR NUCLEAR PCWER OFFICES FOR TECHNICAL COMMENT IN JULY.
PLANTS." APRIL 1981.
UCID-IS469 "120 VAC VITAL INSTRUMENT BUSES AND INVERTER TECHNICAL SPECIFICATIONS." 1982.
IT IS ANTICIPATED THAT THE PROPOSED RESOLUTION OF THE ELECTRICAL PCWER ISSUES WILL INCLUDE A REGULATORY ANALYSIS AND SUPPORTING
SUMMARY
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE PPELIMARY PESOLUTION PACKAGE SENT TO STAFF 12/87 --
04/88 FOR TECHNICAL REVIEW / COMMENTS (GSI'S 48 & 491 PREPARE DTR PACKAGE (GSI*3 48 & 49) 04/88 07/88 --
DIVISION DEPUTY DIRECTOR 05/88 07/88 --
REVIEW OF DTR COMPLETED MANAGEMENT CONCURRENCE BY 07/88 08/88 --
OTHER OFFICES DTR PACKAGE TO CRGR (29) 07/88 09/88 --
ACRS REVIEW Or DTR COMPLETED 09/88 10/88 --
CRGR REVIEW 0F DTR COMPLETED 09/88 10/88 --
FRM OF ISSUANCE OF FROPOSED RESOLUTION 12/88 12/88 --
FOR FUBLIC COP 91ENT COMPf ETE DE REVIEW OF PUBLIC 04/89 04/89 --
COMMENTS AND PREPARE F TR PACKAGE AS OF FY88 OUARTER 3 9 9 9
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GENERIC ISSUE PtMeAGEMENT CONTROL SYSTEM PAGE: 85 '
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ISSUE NUMBER: 128 TITLE: ELECTRICAL POWER RELIABILITY !
ORIGINAL CURRENT ACTUAL MILEST0mES DATE DATE DATE ,
............................................. .......... .......... .......... +
DIVIS10e OEPUTY DIRECTOR 95/89 95/89 --
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REVIEW COMPLETED t
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l ConCURREmCE BY OTHER OFFICES OT/89 GT/89 -- ,
l CRGR REVIEW COMPLETED (53) 09/89 69/89 --
l FRN OF ISSUAmCE OF FINAL 12/89 12/89 --
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GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: F6 ISSUE NUMBER: 130 TITLE: ESSENTIAL SERVICE WATER PUMP FAILURES AT MULTIPLANT SITES EDENTIFICATION DATE: 06/86C PRIORITIZATION DATE: 03/87C TYPE: GSI PRIORITY: H TASK MANAGER: V. L[UNG OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
YAC EJMBERS- RESOLUTION DATE: 06/89 WORK AIITHORIZATION: MEMD TO T. SPEI! FROM H. DENTON DATED 3/10/8T.
FIN CONTRACTOR CONTRACT TITLE NONE MONE NONE WDRK SC0PE THIS ISSUE RELATES TO THE RELIABILITY OF THE OPERATING PROCEDURES AND PLANT TECHNICAL EMERGE NCY SE RVICE WATER IESW) SYSTEM OF MULTIPLANT SPECIFICATIONS WILL BE EVALUATED. THE EFFECT SITES HAVING TWO ESW PUMPS PER PLANT. CN SYSTEM RELIABILITY OF MODIFIED TECHNICAL STUDIES WILL DE PERFORMED TO DETERMINE IF THE SPECIFICATIONS ON THE LCO*S FOR THE ESW PUMPS ESW SYSTEM RELIABILITY AT SUCH PLANTS IS ADEQUATE. AND ALTERNATE MEANS OF PROVIDING SERVICE WATER THE POTENTIAL BENEFITS OF ADDING AN ESW PUMP AT EACH WILL ALSO BE CONSIDERED.
PLANT OR A SWING ESW PUMP, MODIFICATION GF PLANT STATUS FOLLOWING DISCUSSIONS WITH HRP. IT WAS DECIDED THAT RES RELATED TO POTENTIAL EQUIPMENT MODIFICATIONS WILL BE SHOULD INITIAT[ A SHORT TEPM PROGRAM TO OBTAIN E ARLY CRGR ADDRESSED BY THE BNL CONTRACT. RPSIB IS CURRENTLY PREPARING APROVAL OF A TECH SPEC CHANGE. SIMILAR TO THAT PROPOSED BY THE NEAR TERM RESOLUTION WHILE BNL IS CONTINUING ON THE BYRON, TO ADDRESS Th15 CONCERN. THE LONGER. TERM ASPECTS LONGER TERM PROGRAM.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION PLANT TECHNICAL SPECIFICATIONS, POSSIBLE REVISION OF DRAFT REGULATION ANALYSIS REQUIRED ONE SRP CHANGES ADDITIONAL MONTH.
ORIGINAL CURRENT ACTUAL MILEST0WES DATE DA.E DATE ASSIGN TASK MAkAGER 05/87 --
06/87 AS OF FY88 OdARTER 3 9 .
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G J Rtne DATE: 07/29/88 GENERIC !$5UE MANAGEMENT CONTROL SYSTEM PAGE: 87 ISSUE NUMBER: 130 TITLE: ESSENTIAL SERVICE WATER PUMP FAILURES AT MULTIPLANT SITES ORIGINAL CURRENT ACTUAL MILEST0mES DATE DATE DATE DEVELOP TAP 07/87 .-
08/87 ASSEMBLE INFORMATION 04 SYSTEM LAYOUT 11/87 -.
12/87 TOR MULTI-PLANT SITES PRELIMINARY DISCUSSION OF WORK PLAN WITH 12/87 ..
01/88 CONTRACTOR ISSUE S0W FOR CONTRACTOR 02/88 ..
03/88 LER SE1LRCH FOR SERVICE WATER SYSTEM 12/87 --
03/88 MALFUNCT20st$
DRAFT REGULATORY ANALYSIS FOC TECH SPEC 05/88 . . ~
05/88 CHANGE SueMIT DTR FOR TECH SPEC CHANGE TO RES 06/88 07/88 ..
DIRECTOR CRGR REVIEW (TECH SPEC CMA4GE) 07/88 08/88 --
ISSUE GEmERIC LETTER 04 TECH SPEC CHANGE 08/88 09/88 --
PRELIMINARY CONTRACTOR REPORT 09/88 10/88 ..
FINAL RfPORT 11/88 12/88 -.
PREPARE VALUE/ IMPACT ANALYSIS 11/88 12/88 ..
SUOMIT DTR M R[S DIRECTOR 02/89 03/89 --
ACRS REVIEW 05/89 04/89 .-
CRGR REVIEW [29.53) 06/89 04/89 ..
FTR To mRR OJ/89 0s/89 ..
AS OF FYS8 QUARTER 3
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1 RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 88 ISSUf N:fMbE R 133 IITLE: UPDATE POLICY STATEMENT ON NUCLE AR PLANT STAFF WORKING HOURS IDENTIFICATION DATE: 07/86C PRIORITIZATION DATE: II/86C TYPE: LI PRIORITY:
TAOK MANAGER: D. MORRISEAU OF F ICE / DIVISION /BR ANCH : NRR /DLPO/LHF3 ACTION LEVEL: ACTIVE STATUS- 5 TAC NUMSERS: M40402 RESOLUTION DATE: 02/89 WORK AUTH0pIZATION: ORM DATED 9/30/85 FIN CONTRACTOR CONTRACT TITLE W0RK SS0PE SIMCE CCMMISSION POLICY IS STATED IN SEVERAL GN THE CURRENT GUIDELINES ON OVERTIME AND NORMAL WORKING DOCUMINTS. REVISION OF NRC S PRESENT POLICY GUIDANCE HOURS IS BEING DEVELOP 2D. A REVISED POLICY STATEMENT ON ON LIMITS ON OVERTIME AND SHIFY SCHEDULING IS MEEDED TO SPIFT AND SCHEDULING HOURS OF kORK WOULD ELIMINATE CONSOLIDATE CURREWT GUIDANCE INTO A SINGLE DOCUMENT . LISENSEE CONFUSION RESULTING FROM MULTIPLE POLICY AND ALSO. THE RECENT ALLEGATIONS OF OPERATORS SLEEPING 04 R[QUIREMENT DOCUMENTS AND WOULD CLEARLY IDENTIFY SHIF T AT PE ACH BOT T OM, AS WE LL AS SIMILI AR OCCURENCES, LICENSEE MANAGEMENT *S RESPONSIBILITY TO ASSURE THAT POINT TO THE NEED FOR A MORE DErINITIVE POLICY. FOR NUCLEAR POWER PLANT STAFF FATIGUE RESULTIN3 FROM E KAMPLE . THERE IS NO SPECIFIC GUIDANCE RELATING TO THE EXCES$1VE WORKING HOURS DOES NOT ADVERSELY AFFECT rOBLIC USE OF 12-HOUR SHIFTS IN THE CURRENT POLICY STATEMENT. MEALTH OR SAFETY THE STATF PAS PEVIEWED AND APPROVED CASE-BY-CASE R THE PEVISED POLICY STATEMENT WILL AID THE NRC L ICE NSf E PROG 9AMS FOR ROUTIME 12-HOUR SHIFTS FOR 2 STAFF IN CONDUCTING REVIEWS OF LICENSEE PROGRAMS AND UTILITIES IN ADDITION. THE CUMULATIVE EF FECTS OF FATIGUE IN MONITORING LICENSEE IMPLEMENTATION.
HAVL NOT BEEN ADDRESStD. A POLICY STATEMENT WHICH BUILDS STATUS CRGR REVIfWTD A LRAFT POLICY STATEMENT ON 12/4/86. FACTORS EFFECTS OF ROTATING SHIFTS ON OPERATOR CRGR RECOMMt kDATIONS HAVE RESULTED IN SEVE6 mL REVISIONS. ALERTNESS WHICH WAS SUEMITTED BY THE STAFF ON 6/23/87.
ALSO. THE COMMISSICE REQUTSTED INFORMATION W THE HUMAN AFr[CTED DOCUMENTS PROBLEM / RESOLUTION THE PROPOSED PGLICY STATEMENT WOULD SUFOSEDE THE LANGUAGE CHANGE NEEDED TO OBTAIN OGC CONCURRENCE.
DOCUMEliTS OR SECTIONS OF THE 70LLOWING DOCLW ITS THAT DEAL WITH SHIF T SCHEDULING AND OVERTIME : PD'. ICY STATE-AS OF FYS8 QUARTED 3 O .
O O
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k rum DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CD4 TROL SYSTEM PAGE: 89 ISSUE NUMBER: 133 TITLE: UPDATE POLICY STATEMENT ON NUCLEAR PLANT STMF 1dORKING MOURS MFEC7ED 00CUMEeTS PROSLEM/RESOLUT10m MENT OF 2/18/82 REVISED POLICY STATEMENT OF 6/1/22 (4UR73858). (47FR7352)h37 NUREG-O { ITEM I A.1.3.1. AND GEleERIC L[TTERS 42-12. 42-16, 83-02. AND 83-14 ORIGINAL CURRENT ACTUAL MILEST0N[S DATE DATE DATE StameIT PAPER TO CopeeISSIOu ON HUMAN 96/87 ..
96/87 FACTORS EFFECTS SRIEF NRR MamAGEN ui DW STAFF POSITION 97/87 ..
07/87 SU9MIT DRMT POLICY STATEMENT To mRR DIRECTOR 03/87 10/88 ..
SUOMIT DeMT POLICY STATEMENT TO CWGR FOR 94/87 11/88 -.
WEvIEW SUeMIT DRAFT POLICY STATEMENT TO EDO 95/87 91/89 ..
CosetISSION APPROVAL 02/89 92/88 .-
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RUN DATE: 07/29/88 CENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 90 ISSUE NUMBER: 134 TITLE: RULE ON DEGREE AND EXPERIENCE REQ. FOR SENIOR OPERATORS !
PRIORITY: H l IDENTIFICATION DATE: 07/86c PRIORITIZATION DATE: 07/86C TTPE: GSI i TASK MANAGER: M. FLEIGHMAN OFFICE / DIVISION / BRANCH: RES /DRA /RDB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLU1 ION DATE: 08/89 WORK AUTHORIZATION: MEMO ICOMLZ-55-6]FROM S. CHILK TO V. STELLO DATED I/23/86 FIN CONTRACTOR CONTRACT TITLE NONE NONE NONE l
WORK SCOPE THIS CONTEMPLATED RULEMAKING ACTION IS DUE TO A EXPERIENCE. WOULD BE AMENDED TO REQUIRE AT LEAST ONE OF THE COMMISSION DECISION TO ENHANCE THE LEVELS OF ENGINEERING AND TWO YEARS OF OPERATING EXPERIENCE BE WITH A COMMERCIAL ACCIDENT MANAGEMENT EXPERTISE ON SHIFT. THIS IS BEING DONE NUCLEAR REACTOR OPERATING AT GREATER fHAN TWENTY PERCENT TO FURTHEd ENSURE THE PROTECTION OF THE HEALTH AND SAFETY OF POWER. SO'S LICENSED PRIOR TO 4 YEARS AFTER EFFECTIVE DATE THE PUBLIC BY HAVING PERSONNEL ON SHIFT WITH ENHANCED OF RULE WOULD BE "GRANDFATHERED." NO DEGREE EQUIVALENCY QUALIFICATIONS. WOJLD BE ACCEPTABLE 4 YEARS AFTER EFFECTIVE DATE OF RULE THE CONIEMPLATED RULE WOULD REQUIRE (4 YEARS AFTER THE CONTEMPLATED DEGREE RULE IS RELATED TO THE '
EFFECTIVE DATE OF RULE) THAT APPLICANTS FOR LICENSES AS A COMMISSION POLICV STATEMENT ON ENGINEERING EXPERTISE ON SENIOR OPERATOR (50) OF A NUCLEAR POWER PLANT HOLD A SHIFT (50 FR 43621 10/28/85). THIS POLICY STATEMENT IS EACCALAUREATE DEGREE IN ENGINEERING OR PHYSICAL SCIENCE FROM SATISFIED BY PROVIDING ENGINEERING AND ACCIDENT MANAGEMENT AN ACCREDITED INSTITUTION. OTHER SACCALAUREATE DEGREES FROM EXPERTISE ON SHIFT THROUGH THE SEPARATE SHIFT TECHNICAL AN INSTITUTION MAY BE ACCEPTED ON A CASE-BY-CASE PASIS. THE ADVISOR (STA) OR BY COMBINING THE STA/SO FUNCTIONS. THE CURRENT REQUIREMENT (FOR CANDIDATES WITH A BACCALAUREATE POLICY STATEMENT CLOSED OUT ISSUE HF 1.2 "ENGINEERING DEGREE) 0F TWO YEARS OF EESPONSIBLE NUCLEAR POWER PLANT EXPERTISE ON SHIFT."
STAT US bPhMPbhLkhkkbkhTkkkkbkkLkkbkhkkkbhSh30/86 PRbPbkhb kbLh$ kblLbWkhb kHk hRb kkbkbkhkZkTkbh bF 4 k2h8h)
THE COMMENT PERIOD ENDED ON 9/29/86. PUBLIC COMMENTS RES NOW HAS THE RESPONSIBILITY FOR DEVELOPING THE RUL PROVIDED IN RESPONSE TO THE ANPRM WERE RESOLVED At:D COMMISSION PAPER SCHEDULED FOR CRGR REVIEW 7/88 AND RECOMMENDATIONS MADE TO THE COMMISSION. TVE COMMISSION IN COMMISSION REVIEW 8/88.
AN SRM DATED f/24/87, DIRECTED THE STAFF TO PREPARE A AS OF FYS8. QUARTER 3 O O O
.I N
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i RUN DATE: 07/29/88-1 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 91 ,
I ISSUE MUMBER: 134 TITLE: RULE ON DECREE AND EXPERIENCE REQ. FOR SENIOR OPERATORS j
1 ____________________ ^"if 5?_?*c""5"'S _____________________ _____________________!"?'!!"'"ESg{g((gN __ __ _________ _ _.
10 CFR PARTS 50 AND 55. NONE ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE l ANPRM (51 FR 19561). COD # TENT BEGINS 05/86 --
05/86 ANPRM (51 FR 19561). C0f#eENT ENDS 09/86 --
09/85 i
ANPRM (51 FR 13561) . RESOLUTION OF 02/87 --
03/87 PUBLIC C0t# TENTS SUBMIT OPTIONS TO NRR DIRECTOK IN 03/87 --
04/87
- SECY PAPER SbBMIT SECY PAPER TO EDO 04/87 --
04/87 j SUBMIT SECY PAPER TO C0f4(ISSION 04/87 --
04/87 C0f#tISSION REVIEW 06/87 --
06/87 I PROPOSED RULE TO CRGR/ACRS (29) 05/88 --
05/88 1
- PROPOSED RULE TO EDO 05/88 07/88 --
1 C0K"lSSION REVIEW 08/88 08/88 --
PEOPOSED RULE ISSUED 10/88 09/88 --
TINAL RULE FOR CRGR/ACRS REVIEW (53) 04/89 04/89 --
FINAL RULE FOR EDO REVIEW 04/89 05/89 --
FINAL RULE ISSUED 09/89 08/89 --
AS OF FY88 ObARTER 3 i
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM FAGE: 92 ISSUE NUMBER: 135 TITLE: STEAM GENERATOR AND STEAM LINE OVERFILL ISSUES IDENTIFICATION DATE: 05/86C PRIORITIZATION DATE: 07/86C TYPE: GSI PRIORITY: M TASK MANAGER: K. SHAUKAT OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL- ACTIVE STATUS:
TAC NUMSERS: RESOLUT70N DATE: 11/90 WORK AUTHORIZATION: MEMO F R OM R . BOSNAK TO K. KNIEL. "INTEGRATION OF NUREG-0933 ISSUES.* MAY 27.1986.
FIN CONTRACTOR CONTRACT TITLE DI766 SCIENTECH STEAM GENERATOR AND STEAM LINE OVERFILL ISSUES W0RK SC0PE STEAM GENERAT?a (SG) OVERFILL AND ITS TASK I: ) SURVEY THE CODE REQUIR.MENTS CONSEQUENCES HAVE RECEIVED STAFF / INDUSTRY AND INDUSTRY PRA ICE FOR AVAILABLE EDDY CURNENT ATTENTION BECAUSE OF THE FREQUENCY AND SEVERITY TESTING PROCEDURES; (2) ASSESS THE CAPABILITY OF SUCH EVENTS. A NUMBER OF ONGOING ACTIVITIES OF CURRENT METHODS TO DETECT STEAM GENERATOR TUBE ARE CONCERNED WITH SG OVERFILL RELATED ISSUES. THESE DEGRADATION; (31 REVIEW CURRENT ASME CODE ARE- LANL STEAM GENERATOR TUBE RUPTURE (SGTR) SECTION XI REQUIREMENTS ON EDDY CURRENT TESTING STUDIES; LICENSING QUESTIONS ON SGTR (TMI REVIEW); PROCEDURES AND DETERMINE ADEQUACY FOR USE AS GSI d6 "STEAM GENERATOR REQUIREMENTS" (ACTIONS FOR STANDARD FOR INSPECTION OF STEAM GENERATOR TUBES.
INDUSTRY); GSI 67 "STEAM GENERATOR STAFF ACTIONS ; (4) DEVELOP WRITTEN RECOMMENDATIONS FOR REGULATORY WESTINGHOUSE SGTR STUDIES: AND STEAM LINE WATER GUIDANCE AND/OR REQUIREMENTS INCLUDING HAMMER STUDIES (INEL/CREARE). POSSIBLE ENDORSEMENT OF ASME CODE SECTION XI AN INTEGRATED WORK PLAN WAS DEVELOPED TO BRING REQUIREMENTS ON EDDY CURRENT TESTING PROCEDURES.
THESE ACTIVITIES TO A CONCLUSION. THE WORK SCOPE IS TASK 2: REVIEW RESULTS AND CONCLUSIONS THEREFORE INTENDED TO PROVIDE A BETTER UNDERSTANDING OF STUDIES ON SOTR AND PROPOSE SPECIFIC MODIFICATIONS OF STEAM GENERATOR AND SECONDARY SYSTEM INTEGRITY TO SRP SECTION 15.6.3 INCLUDING TUBE INTEGRITY, INCLUDING THE EFFECTS OF WATER HAMMER AND ITS OPERATOR ACTION TIME AND OFFSITE DOSE LIMITS.
EFFECTS ON SECONDARY SYSTEM COMPONENTS AND BRANCH DEVELOP A REGULATORY ANALYSIS SUPPORTING THE SRP LINES AS WELL AS R ADIOLOGICAL CONSEQUENCES. THE CHANGES. THE REGULATORY ANALYSIS WILL DEVELOP RISK WORK SCOPE IS DIVIDED INTO 4 TASKS. OUTLINED BELOW. ANALYSIS AND A BASIS FOR COST BENEFIT OF THE TO COVER A WIDE RANGE OF WORK REQUIREMENTS ON PROPOSED SRP CHANGES.
STEAM GENERATOR TUBE INTEGRITY AND STEAM GENERATOR TASK 3: REASSESS THE FOLLOWING PENDING OVERFILL DUE TO SGTR. THE COORDINATION OF RESULTS ISSUES OF GSI 67 FOR POTENTIAL INCLUSION IN AN OF THE DIFFERENT TAShS WILL PROVIDE A BASIS FOR THE INTEGRATED RESOLUTION.
STAFF TO DEVELOP A POSITION ON OFFSITE DOSE. I. REASSESSMENT OF RADIOLOGICAL CONSEQUENCES OPERATOR ACTION TIME AND TUBE INTEGRITY. WATER 2. REEVALUATION OF DESIGN BASIS SGTR HAMMER MITIGATION STUDIES WILL BE CARRIED OUT TO 3. SUPPLEMENTAL TUBE INSPECTIONS GIVE THE STAFF A BETTER UNDERSTANDING FOR DEVELOPING 4. IMTEGRITY OF STEAM GENERATOR TUBE SLEEVES POSITIONS ON WATER HAMMER IN MAIN STEAM LINES AND 5. DENTING CRITERIA OPiRABILITY OF VALVES AND OTHER COMPONZNTS. 6. IMPROVED ACCIDENT MONITORING AS OF FYS8 QUARTER 3 O O O-
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GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 93 ISSUE NUMBER: 135 TITLE: STEAM GENERATOR AND STEAM LINE OVERFILL ISSUES WORK SCOPE 7 REACTOR VESSEL INVENTORY MEASUREMENT ISSUES NUREG-0933 AM) NUREG-0344).
- 8. REACTOR COOLANT PUMP (RCP) TRIP TA K 4: REVIEW EFFECTS OF WATER HA M R.
- 9. CONTROL ROOM DESIGN REVIEW OVERFlLL AND WATER CARRYOVER ON SECONDARY SYSTEM
- 10. EMERGENCY OPERATING PCOCEDURES AND CONNECTING SYSTEMS AND DEVELOP PROPOSALS FOR
- 11. ORGANIZATIONAL RESPONSES MITIGATING THE CONSEQUENCES. CONSIDER THE EFFECTS
- 12. REACTOR COOLANT SYSTEM PRESSURE CONTROL OF SAGGING DUE TO WATER WEIGHT. OPERABILITY OF VALVES THIS TASK WILL ENTAIL REVIEW OF THE AND OTHER COMPONENTS WHEN SUBJECTED TO TWO-PHASE PRIORITIZATION AND RELATIONSHIP TO OTHER GENERIC FLOW OF LIQUID.
STATUS TECHNICAL CONTRACT HAS BEEN AWARDED TO SCIENTECH 4 SATISFACTORILY. DRAFT REPORTS HAVE BEEN RECEIVED FROM INC. THE CONTRAC)OR IS PROGRESSING ON TASKS 1 2 3 AND THE CONTRACTOR ON TASKS 1.'3 AND 4 AFFECTED DOCUMENTS PROBLEM / RESOLUTION ISSUE NUREG/CR- NONE REVISE AND ISSUE SRP SECTION 15.6.3 ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE
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STAFF / CONT 2 ACTOR MEET 4NG WITH ACRS 07/87 --
08/87 CONTRACTOR COMPLETES TASKS 1.2.3 & 4 10/88 10/88 --
STArr COpoeqENTS ON DRAFT 11/88 CONTRACTOR *S REPORT 11/87 --
FINAL COMTRACTOR'S REPORT 12/88 12/88 ..
STAFF PREPARE DTR PACKAGE 02/89 02/89 --
AS OF FY88 QUARTER 3
_ __.,__m_ _ _ _ _ _ _ ___f_ _ _ . _ _ _ _ _ _ _ _
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 94 ISTUE NUMBER: 135 TITLE: STEAM GENERATOR AND STEAM LINE OVERFILL ISSUES ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DIVISION DEPUTY DIRECTOR 03/89 03/89 --
REVIEW OF DTR COMPLETED CONCURRENCE ON DTR BY OTHER OFFICES 05/89 05/89 --
DTR PACKAGE TO CRGR (29) 05/89 05/89 --
ACRS REVIEW OF DTR COMPLETED 07/89 07/89 --
CRGR REVIEW OF DTR COMPLETED 07/89 07/89 --
FRN OF ISSUANCE OF DTR 10/89 10/89 --
FOR PUBLIC COMMENTS COMPLETE DE REVIEW PUBLIC COMMENTS AND 03/90 03/90 --
PREPARE FTR PACKAGE DIVISION DEPUTY DIRECTOR 04/90 04/90 --
FTR REVIEW COMPLETED CONCURRENCE ON FTR BY OTHER OFFICES 06/90 06/90 --
REVIEW FTR PACKAGE TO CRGR (53) 06/90 06/90 --
CRGR REVIEW OF FTR COMPLETED 08/90 08/90 --
FRN OF ISSUANCE OF FTR I1/90 11/90 --
AS OF FY88 QUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT C0hTROL SYSTEM PAGE: 95 ISSUE NUMBER: A-3, 4 AND 5 TITLE: STEAM GENERATOR TUBE INTEGRITY IDENTIFICATION DATE: 01/73C PRIORITIZATION DATE: OI/78C TYPE: USI PRIORITY: U TASK MANAGER: E. MURPHY OFFICE / DIVISION / BRANCH: NRR / DEST /EMTB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: M06114 RESOLUTION DATE: 08/88 WORK AUTHORIZATION: COMMISSION APPROVAL OF ISSUES A-3. A-4. AND A-5 AS USI*S IN 1978.
FIN CONTRACTOR CONTRACT TITLE 82314 PNL LATER 823I5 PNL LATER LATER SAI VALUE-IMPACT ANALYSIS OF REC ON SG TUBE DEGRAD.
W0RK SC0PE A REPORT IS TO BE PREPARED ON THE NRC INTEGRATED THE REPORT IS TO IDENTIFY ACTIONS THAT WOULD BE EFFECTIVE IN PROGRAM FOR THE RESOLUTION OF USI*S A-3. A-4 AND A-5 TO SIGNIFICANTLY REDUCING THE INCIDENCE OF STEAM GENERATOR TUBE ADDRESS THE AREAS OF STEAM GENERATOR INTEGRITY. PLANT DEGRADATION, THE FREQUENCY OF TUBE RUPTUTES AND THE SYSTEMS RESPONSE PUMAN FACTORS RADIOLOGICAL CONSEQUENCES CORRESPONDING POTENTIAL FOR SIGNIFICANT NON-CORE MELT AND THE RESPONSE OF VARIOUS ORGdNIZATIONS TO A STEAM RADIOLOGICAL RELEASES AND OCCUPATIONAL RADIOLOGICAL GENERATOR TUBE RUPTURE. A GENERIC RISK ASSESSMENT IS TO BE EXPOSURES AND WHICH M ULD BE EFFECTIVE IN MITIGATING THE PROVIDED ON THE ?ISK FROM STEAM GENERATOR RUPTURE EVENTS. CONSEQUENCES OF SGTR EVENTS.
STATUS A PACKAGE HAS BEEN PREPARED THAT CONSISTS OF A THC PACKAGE WAS DELAYED TO RESOLVE OGC COMMENTS. FINAL COMMISSION PAPER TRANSMITTING NUREG-0844 WHICH DOCUMENTS THE RESOLUTION PACKAGE SENT TO CRGR RESPONSE DUE T/88.
STAFF *S TECHNICAL RESOLUTION OF USI*S A-3. A-4. AND A-5.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION NUREG-0844 MAJOR FINDINGS EMERGING FRDM THIS PROGRAM HAVE INCLUDED THE FOLLOWING:
SGTR*S DO NOT CONTRIBUTE A SIGNIFICANT FRACTION CF THE EARLY AND LATENT CANCER FATALITY RISKS ASSDCIATED WITH OTHER REACTOR EVENTS AT A GIVEN SITE. THE INCREMENT OF RISK ASSOCIATED WITH SGTR EVENTS IS A SMALL FRACTION OF THE AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 96 ISSUE NUMBER: A-3, 4 AND 5 TITLE: STEAM GENERATOR TUBE INTEGRITY AFFECTED DOCUMENTS PROBLEM / RESOLUTION ACCIDENTAL AND LATENT CANCER FATALITY RISKS TO WHICH THE GENERAL PUBLIC IS ROUTINELY EXPOSED.
THE STAFF HAS RECOMMENDED ACTIONS WHICH HAVE BEEN FOUND TO BE EFFECTIVE MEASURES FOR SIGNIFICANTLY REDUCING (A) THE INCIDENCE OF TUBE DEGRADATION, (B) THE FREQUENCY OF TUBE RUPTURES AND THE CORRESPONDING POTENTIAL FOR SIGNIFICANT NON-CORE MELT RELEASES, AND (C) COCUPATIONAL EXPOSURES AND WHICH WOULD BE EFFECTIVE IN MITIGATING THE CONSEQUENCES OF SGTR'S. THESE ACTIONS ARE CONSISTENT WITH GOOD OPERATING AND ENGINEERING PRACTICES AND ARE COST EFFECTIVE. ADOPTION OF THESE ACTIONS BY LICENSEES WOULD FURTHER REDUCE PUBLIC RISK AND PROVIDE ADDED ASSURANCE THAT RISK WILL CONTINUE TO BE SMALL.
THE STAFF HAS ISSUED CL 35-02 TO INFORM LICENSEES AND APPLICANTS OF THE STAFF RECOMMENDED ACTIONS. RESPONSES TO THE GENERIC LETTER INDICATE THAT THE LARG". MAJORITY OF LICENSEES AND APPLICANTS ARE FOLLOWING PROGRAMS, PRACTICES AND/OR PROCEDURES WHICH ARE PARTIALLY TO FULLY CONSISTENT OR EQUIVALENT TO THE STAFF RECOMMENDFD ACTIONS. IT APPEARS THAT BOTH INDUSTRY INITIATIVE AND THE STAFF RECOMMENDATIONS HAVE BEEK RESPONSIBLE FOR SIGNIFICANT IMPROVEMENTS TO PLANT PROGRAMS OVER THE PAST FEW YEARS.
LOW RISK FROM SGTR-RELATED CAUSES CAN CONTINUE TO BE ASSURED THROUGH IMPLEMENTATION OF PROGRAMS WHICH ARE EFFECTIVE IN ENSURING STEAM GENERATOR TUBE INTEGRITY AND SGTR MITIGABILITY IN ACCORDANCE WITH 10 CFR 100, APPENDICES A AND B. AS HAS BEEN TRUE IN THE PAST, UTILITIES MUST BE VIGILANT AGAINST NEW OR UNUSUAL PROBLEMS WHICH MAY NECESSITATE PREVENTIVE, DIAGNOSTIC AND/OR CORRECTIVE ACTIONS BEYOND NORMAL UTILITY PRACTICES AND/OR REGULATORY REQUIREMENTS. THE STAFF WILL CONTINUE TO MONITOR STEAM GENERATOR OPERATING EXPERIENCES AS AN INDICATOR OF THE EFFECTIVENESS OF UTILITY PROGRAMS.
FINAL PUBLICATION OF NUREG-0844 WILL CONSTITUTE RESOLUTION OF USI*S A-3 A-4 AND A-5.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DTR ISSUED BY DSRO FOR STAFF COMMENT I1/82 --
11/82 AS OF FY88 QUARTER 3 O O O e _ ____________l_
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J RUN DATE:. 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 97 ISSUE NUMBER: A-3 4 AND 5 TITLE: STEAM GENERATOR TUBE INTEGRITY ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE STAFF COMMENTS TO DSRO 12/82 --
1*/82 DTR COMPLETED PACKAGE TO NRR DIRECTOR 06/83 --
06/83 DTR PACKAGE TO CRGR (29.53) 09/83 --
09/83 CRGR REVIEW OF DTR COMPLETE 10/83 --
10/83 ISSUE DTR FOR PUBLIC COMMENT 04/85 --
04/85 ISSUE STAFF DTR RECOMMENDED ACTION 04/85 --
04/85 GENERIC LETTER 35-02)
FTR COMMISSION PAPER APPROVED BY NRR DIR. 02/46 --
02/86 (EVALUATION OF RESPONSES TO GL 85-02)
EDO RETURNED COMMISSION PAPER WITH 03/86 --
03/86 COMMENTS ON FTR COMMISSION PAPER TO EDO WITH FTR 03/86 --
03/86 EDO APPROVAL OF FTR 04/86 --
03/86 SUBMIT FTR PACKAGE TO NRR DIRECTOR 04/87 --
04/87 RESUBMIT FTR PACKAGE TO NRR DIRECTOR 12/87 --
06/88 SUBMIT FTR PACKAGE TO EDO I2/87 07/88 --
ISSUE FTR PACKAGE TO COMMISSION 12/87 07/88 --
PUBLISH NUREG-0844 12/87 08/88 --
t i
i AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 ,
GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 98 ISSUE NUMBER: A-17 TI1LE: SYSTEM INTERACTIONS IN NUCLEAR POWER PLANTS IDENTIFICATION DATE: 01/78C PRIORITIZATION DATE: 01/78C TYPE: USI PRIORITY: U TASK MANAGER: D. THATCHER OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
'AC NUMBERS: RESOLUTION DATE: 09/89 WORK AUTHORIZATION: COMMISSICN DESIGNATION OF SYSTEM INTCRACTIONS AS A USI FIN CONTRACTOR CONTRACT TITLE B0789 ORNL SURVEY & EVAL. OF SYSTEM INTERACTION EVENTS & SOURCES WORK SC0PE THE SCOPE OF WORK TO RESOLVE THE ISSUE INCLUDES: COMPARISON: ) SC2EEN EVENTS FOR SAFETY SIGNIFICANCE (1) SEARCH FOR COMMON CAUSE EVENTS; (2) TRENDS / (51 REVIEW-D INE SEARCH METHODS; AND (6) COMPARE /
PATTERNS OF COMMON CAUSE EVENTS; (3) INDIAN POINT EVALUATE METHODS.
STATUS MEETINGS WERE HELD WITH CRGR IN 4/86 AND WITH THE STAFF ADDRESSED THE ACRS LETTER. BECAUSE OF THE ACRS IN 6/86 TO REVIEW THE DRAFT OF THE PROP. THE NATURE OF THE ACRS CONCERNS THE STAFF HAS INITIATED RESOLUTION. CRGR BASICALLY AGREED WITH THE APPROACH A SEPARATE ACTION TO ADDRESS THdIR CONCERNS.
BUT CONCLUDED THAT THE PACKAGE NEEDED TO BE REVISED ACRS REVIEW IS CONTINUING. FJT NO OBJECTION STATED TO TO REFLECT THE DISCUSSIONS AT THE MEETING. ACRS DID ISSUING FOR PUBLIC COMMENT.
NOT AGREE WITH THE PROPOSED RESOLUTION AND IN A 5/13/86 CRGR REVIEW IS NOT COMPLETE.
LETTER TO THE EDO OUTLINED RATHER BROAD CONCERNS.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION SkFbl[bhkhbhkbHkkbkkkkPbkhSkVkbkkhbkhkL[
H Tbk bks 5/k3 8k kkhhkk bbhkkkkb k hbMbkk bF bkbkb BE PUBLISHED. CONCERNS. SEE ABO E.
(1) NUREG/CR-1321. "FINAL REPORT - PHASE I. SYSTEMS THE CRGR MEETING WAS HELD 6/21/88. BASED ON THEIR INTERACTION METHODOLDGY APPLICATIONS PROGRAM." RECOMMENDATION THE STAFF IS REVISING THE GENERIC LETTER SNL ( SA ND 8 0-0 8 8 4 ) . APRIL 1980. REGARDING FLOODING AND WATER INTRUSION TO BE A REQUEST FOR (2) NUREG/CR-1859 "SYSTEMS INTERACTIONS: STATE-OF- CERTIFICATION AGAINST NEW REQUIREMENTS (50.109). ISSUANCE THE-ART REVIEW AND METHODS OF EVALUATION." FOR PUBLIC COMMENT IS EXPECTED TO SLIP 2 MONTHS.
LLNL. JANUARY 1981.
AS OF FY88 QUARTER 3 O O O-
(- . )
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 99 ISSUE NUMBER: A-17 TITLE: SYSTEM INTERACYIONS IN NUCLEAR POWER PLANTS AFFECTED DOCUMENTS PROBLEM / RESOLUTION (3) NUREG/CR-1896
- REVIEW OF SYSTEMS INTERACTION METHODOLOGIES,* PN_ JANUARY 1981.
(4) NUREG/CR-1901 "REVIEW AND EVALUATION OF SYSTEMS INTERACTION METH00S." BNL 1981.
(5) NUREG/CR-2915.
- INITIAL GUIDANCE ON DIGRAPH MATRIX ANALYSIS FOR SYSTEMS INTERACTION STUDIES."
LLNL (UCID-19457). MARCH 1983.
(6) NUREG/CR-3593 "SYSTEMS INTERACTION 2ESULTS FROM THE DIGRAPH MATRIX ANALYSIS OF A NUCLEAR POWER PLANT'S HIGH PRESSURE SAFETY INJECTION SYSTEMS."
ANALYTIC INFORMATION PROCESSING AND LLNL.
JULY 1984.
(7) NUREG/CR-3922
- SURVEY AND EVALUATION OF SYSTEM INTERACTION EVENTS AND SOURCES. ORNL.
JANUARY 1985. *
(8) NUREG/CR-4179
- DIGRAPH MATRIX ANALYSIS FOR SYSTEMS INTERACTIONS AT INDIAN POINT UNIT 3 ABRIDGED VERSION." (VOL.1. TO BE PU8LISHED; VOLS.
2-6 WILL BE AVAILABLE IN THE NRC PUBLIC DOCUMENT ROOM. 1717 H STREET, N.W., WASHINGTON. D.C.) LLNL (9) NUREG/CR-4207 "FAULT TREE APPLICATION TO THE STUDY OF SYSTdMS INTERACTIONS AT INDIAN POINT 3 "
BNL. APRIL 1985.
(10) NUREG/CR-4281,
- ASSESSMENT OF SYSTEM INTEAACTION EXPERIENCE IN NUCLEAR POWER PLANTS,
- ORNL.
JUNE 1986.
(II) NUREG/CR-4306 "REVIEW AND EVALUATION OF SPATIAL SYSTEM INTERACTTION PROGRAMS, ORNL, DECEMBER 1986.
A PROPOSED RESOLUTION OF SYSTEM INTERACTIONS CONSISTING OF A REGULATORY ANALYSIS AND SUPPORTING NUREG WILL BE ISSUED FOR PUBLIC COMMENT.
ORIGINAL CURRENT 4CTUAL MILEST0NE3 DATE DATE DATE DTR ISSUED BY DSRO FOR STAFF COMMENT 03/85 --
08/85 STAFF COMMENTS TO DSRO ON DTR 04/?5 --
11/85 AS OF FY88 OUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 100 ISSUE NUMBER. A-17 TITLE: SYSTEM INTERACTIONS IN NUCLEAR POWER PLANTS ORIGINAL CURREF.T ACTUAL MILEST0NES DATE DATE DATE DTR PACKAGE TO NRR DIRECTOR 12/85 --
03/86 DTR PACKAGE TO CRGR 03/86 --
03/86 PREPARE DTR PACKAGE 07/87 --
07/87 DIVISION DEPUTY DIRECTOR 08/87 --
08/87 REVIEW COMPLETED CONCURRENCE BY OTHER OFFICES (OGC CONCURRED: 10/87 --
05/88 NRR REVIEW MOT COMPLETED)
REVIEW PACKAGE TO CRGR (29) 10/27 --
05/88 ACRS REVIEW OF DTR COMPLETED 12/87 05/88 --
CRGR REVIEW OF DTR COMPLETED 05/36 08/88 --
FRN NOTICE OF ISSUANCE OF PROPOSED 05/86 11/18 --
RESOLUTION FOR PUBLIC COMMENT COMPLETE DE REVIEW OF PUBLIC COMMENTS 08/86 02/39 --
AND PREPARE FINAL RESOLUTION PACKAGE DIVISION DEPUTY DIRECTOR 09/88 03/89 --
REVIEW OF FTR COMPLETED CONCURRENCE BY OTHER OFFICES AND 10/86 04/89 --
PACKAGE TO CRGR 4.53]
CRGR REVIEW OF FTR COMPLETED 01/89 06/89 --
FRN OF ISSUANCE OF FTR 12/86 09/89 --
AS OF FY88 QUARiER 3 9
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RUN DATE: 0T/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 10I ISSUE NUMBER: A-29 TITLE: NUCLEAR POWER PLANT VULNERABILITY TO SABOTAGE IDENTIFICATION DATE: 05/78C PRIORITIZATION DATE: 11/83C TYPE: OSI PRIORITY: M TASK MANAGER: A. SERKIZ OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMEERS. RESOLUTION DATE: 09/18 WORK AUTHCRIZATION: NRR FY-84 OPERATING PLAN FIN CONTRACTOR CONTRACT TITLE 82995 PNL EVALUATE PROBABILITY OF NUCLEAR PLANT SABOTAGE W0RK SC0PE GSI A-29 DEALS WITH THE VULNERABILITY OF : AND (C)
NUCLEAR POWER PLANT SYSTEMS TO INSIDER TAMPERING OFFSET AN ESTIMATE SUCH POTENTIAL OF CMF AND RISKSSABOTAGE FOR THE N (TASK 2)ST IMPMTANT AhD SABOTAGE. AND THE RISK RESULTING FROM SUCH SYSTEMS (TASK 3). THE RESULTS OF THESE TASKS ACTIONS. THE CURRENTLY PLANNED EFFORT EXTENDS (I.E., ESTIMATED CMF*S AND RELEASES) WILL BE A MEY THE PRIOR WORK TO OBTtIN: (A) A BETTER ESTIMATE FACTOR IN ESTABLISHING THE NEED FOR A DETAILED OF THE PROBABILITY OF SABOTAGE UTILIZING FIELD REGULATORY ANALYSIS WHICH WOULD INCLUDE AN EXTENSIVE EXPERIENCE (TASK 1); (B) A RANKING OF THOSE COST ESTIMATING EFFORT.
SYSTEMS MOST VULNERABLE AND POSSIBLE METHODS TO STATUS THE RESULTS OF PRIOR STUDIES SY GNL AND PNL ARE REPORTED IN WILL BE BASED ON RESULTS TO DATE.
NUREG/CR-4392 AND NUREG/CR-4462. RESPECTIVELY. RESOLUTION AFFECTED DOCUMENTS PROBLEM / RESOLUTION TO BE DETERMINED PLANNED FY-86 FUNDING WAS CANCELLED: NEITHER FY-87 NOR FY88 FUNDS MADE AVAILABLE. ASSIGNED TASK MANAGER WORKED ON OTHER ISSUES (A-44 II.E.4.3 AND B-56).
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE TAP ISSUED FOR CCMMENT -- --
08/83 AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 102 ISSUE NUMBER: A-29 TITLE: NUCLEAR POWER PLANT VULNERABILITY TO SABOTAGE ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE FINAL TAP ISSUED 04/84 --
01/84 CONTRACTOR SUPPORT (A) PROPOSAL SOLICITED 02/84 --
02/84 (B) PROPOSAL EVALUATED 03/S4 --
08/84 (C) CONTRACT ISSilED 04/84 --
08/84 DEVELOP METHOD TO EVALUATE SABOTAGE 04/85 --
04/8S VULNERABILITY REDUCTION MEASURES NUREG/CR-4392 EVALUATE ALTERNATIVE MEANS OF 11/85 --
11/85 SABOTAGE REDUCTION NUREG/CR-4462 RECEIVE 198A PROPOSAL 05/86 --
05/86 ISSUE CLOSEOUT MEMO 06/88 09/38 --
AS OF FY88 QUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 103 ISSUE NUMBER: A-40 TITLE: SEISMIC DESIGN CRITERIA IDENTIFICATION DATE: 01/T9C PRIORITIZATION DATE: 01/79C TYPE: USI PRIORITY: U TASK MANAGER: K. SHAUKAT OFFICE / DIVISION / BRANCH: RES /DE /EIS ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 06/89 WORK AUTHORIZATION: COMMISSION DESIGNATION OF SEISMIC DESIGN CRITERIA AS A USI FIN CONTRACTOR CONTRACT TITLE A0441 LLNL VALUE/ IMPACT ASSESSMENT FOR SEISMIC DESIGN CRITERIA W0RK SC0PE THE PROGRAM FOR RESOLUTION OF USI A-40 CONSISTS OF INCORPORATED INTO THE SRP IN A GENERAL REVISION IN 1881.
TWO PHASES : (1) TASKS CONCERNING SEISMIC INPUT A VALUE/ IMPACT ANALYSIS HAS BEEN COMPLETED FOR THE DEFINITIONS, AND (2) TASKS CONCERNING THE RESPONSE OF ASSESSMENT OF THE SAFETY IMPACT OF IMi>LEMENTING THE STRUCTURES. SYSTEMS, AND COMPONENTS. ALL TECHNICAL SRP CHANGES PROPOSED AS A RESULT OF THE TECHNICAL WORK HAS BEEN COMPLETED ON BOTH PHASES. THE TECHNICAL FINDINGS (NUREG/CR-3480). THE SUPPORTING DOCUMENTS WC4h ACCOMPLISHED ON EACH OF THE TASKS DESCRIBED BELOW REQUIRED FOR REVIEW BY THE CRGR HAVE BEEN PREPARED AND IS SUMMARIZED AND EVALUATED IN NUREG/CR-1161 INCLUDE ALTERNATIVES TO THE STAFF POSITION ON SOIL-
"RECONMENDED REVISIONS TO MUJLEAR REGULATORY COMMISSION STRUCTURE INTERACTION (SSI). A WORKSHOP ON THE SUBJECT SEISMIC DESIGN CRITERIA." THIS REPORT WAS PREPARED BY OF SSI WAS HELD IN JUNE 1956 BY RES WITH COORDINATION LLNL FOR THE NRC. REFERENCE TO TECHNICAL REPORTS SY NRR IN THE WASHINGTON, D.C. METROPOLITAN AREA. THE DOCUMENTING COMPLETION OF A-40 TASKS AND OTHER PERTINENT OBJECTIVES OF THIS SSI WORKSHOP WERE TO REVIEW THE TECHNICAL WORK IS INCLUDED IN NUREC/CR-1161. IN ALTERNATIVES SUGGESTED BY THE STAFF ON SSI AND RELATED DEVELOPING THE SPECIFIC RECOMMENDATIONS. THE LLNL STAFF LICENSING CONCERNS JOINTLY BY REGULATORS PRACTITIONERS.
AND THEIR TEAM OF EXPERT CONSULTANTS CONSIDERED ALL RESEARCHERS, UTILITIES AND OTHER INTERESTED GROUPS AND AVAILABLE AND APPROPRIATE TECHNICAL LITERATURE IN TO DISCUSS SUGGESTIONS TO IMPROVE THE LICENSING CRITERIA ADDITION TO THE RESULTS OF USI A-40 TASKS. IN SOME ON SSI. THE OUTCOME OF THE SSI WORKSHOP HELPED THE CASES, RECOMMENDATIONS WERE DEVELOPED BY CONSENSUS OF STAFF DECIDE THE LICENSING CRITERIA TO BE INCLUDED IN EXPERT OPINION AND STEMMED FROM L*NPUBLISHED DATA, THE PROPOSED REVISION TO THE SRP. THE CROR PACKAGE RESEARCH AND EXPERIENCE. WHICH INCLUDES THE TECHNICAL FINDINGS (NUREG/CR-3480),
A REVIEW OF THE RECOMMENDATIONS BY THE NRC STAFF AND THE PROPOSED SRP CHANGES WILL BE SUBMITTED TO CRGR HAS BEEN MADE ANO A PROPOSED STAFF POSITION DEVELOPED FOR REVIEW AND APPROVAL. FOLLOWING APPROVAL BY CRGR, IN A FORM OF RECOMMENDED CHANGES IN SRP FOR REVISION. IN THE PROPOSED AMENDMENTS WILL BE SUBMITTED FOR PUBLIC SOME CASES. THE REcopeeENDATIONS HAVE ALREADY BEEN C0te4ENT PRIOR TO IMPLEMENTING.
STATUS BASED ON THE OUTCOME OF AN SSI WORKSHOP. JUhE 1986 AND NRR STAFF COMMENTS, THE CRGR PACKAGE HAS BEEN REVISED TO AS OF FY88 QUARTER 3 i
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 104 ISSUE NUMBER: A-40 TITLE: SEISMIC DESIGN CRITERIA STATUS INCLUDE MCDIFIED SRP REQUIREMENTS WITH SUGGESTED OPTIONS AND LARGE ABOVE-GROUND TANKS IN THEIR FACILITIES.
ACCEPTANCE CRITERIA FOR SSI ANALYSIS. IN ADDITION THE STAFF THE PROPOSED RESOLUTION WAS REVIEWED BY CRGR IN MEETING IS PROPOSING A REVISED POSITION ON SEISMIC DESIGN OF TANKS NO. 130 ON MARCH 9 1988. CRGR RECOMMENDED ISSUING THE kHICH IS INCLUDED IN THE PROPOSED SRP. THE CRGR PACKAGE PACKAGE FOR PUPLICATION FOLLOWING CLARIFICATION OF ALSO INCLUDES A PROPOSED 10 CFR 50.54lF) LETTER TO BE SENT IMPLEMENTATION SCHEDULE.
TO SELECTED LICENSEES ASKING FOR INFORMATION ON DESIGN OF AFFECTED DOCUMENTS PROBLEM / RESOLUTION THE FOLLOWING TECHNICAL REPORTS HAVE BEEN PUBLISHED: NONE.
(1) NUREG/CR-1161, "RECCMME ND REVISIONS TO NUCLEAR REG-ULATORY COMMISSION SEISMIC DESIGN CRITERIA." MAY 1980.
(2) NUREG/CR-1717 "SOIL-STRUCTURE INTERACTION METH3DS SIM CODE." SEPTEMBER 1979.
(3; NUREG/CR-4182. "VERIFICATION OF SOIL-STRUCTURE INTERACTION ME THODS." MAY 1985.
(4) NUREG/CR-4329, "RELIABILITY EVALUATION OF CCNTAINMENTS INCLUDING SOIL-STRUCTURE INTERACTION,*
DECEMBER 1985.
(S) NUREG/CR-3480, "VALUE/ IMPACT ASSESSMENT FOR SEISMIC DESIGN CRITERIA, USI A-40," AUGUST 1984.
(6) NUREG/CP-0054 "PRCSEEDINGS OF THE WORKSHOP ON SSI", BETHESDA, MD C/16-6 '9/86.
(7) REVISIONS TO SRP SlCTIONS I 5.2, 3.7.1, 3.7.2 AND 3.7.3 WILL BE ISSUED AS THE FINAL RESOLUTION OF USI A-40.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DTR ISSUED BY DST FOR STAFF COMMENT 09/83 --
03/83 STAFF COMMENTS ON DTR TO DST 10/83 --
10/83 CCMPLETED DTR PACKAGE TO NRR DIRECTOR 11/83 --
12/84 REVISED DTR STAFF POSITION 03/86 --
04/86 AS OF FY88 QUARTER 3 O O O- - -
[\
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 105 ISSUE NUMeER: A-40 TITLE: SEISMIC DESION CRITERIA ORICIMAL CURRENT ACTUAL MILEST0NES DATE DATE DATE SSI WORKSHOP TO SUPPORT DTR 06/86 --
06/86 ISSUE DTR FOR STAFF COMMENT 08/86 --
08/86 SueMIT PROPOSED RESOLUTION PACKAGE 08/86 --
08/87 FOR NRC OFFICES REVIEW PROPOSED RESOLUTION PACKAGE 09/86 --
01/88 TO CRGR (29)
CRGR REVIEW OF DTR COMPLETE 10/86 --
03/88
' ISSUE PROPOSED RESOLUTION FOR 11/86 --
05/88 PUBLIC COMMENT
- 4
] ENC OF PUBLIC COMMENT PERIOD 02/87 08/88 --
ISSUE FINAL RESOLUTION PACKAGE FOR 04/87 11/88
)l CONCURRENCE BY OTHER OFFICES t
i FINAL PACKAGE TO CRGR (53) 07/87 02/89 --
i i
CnGR mEVIEW OF FINAL RESOLUTION 08/87 04/89 --
!, COMPLETE l ISSUE FINAL RESOLUTION 10/87 06/89 --
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 106 2SSUE NUM8ER: A-45 TITLE: SHUTDOWN DECAY HEAT REMOVAL REQUIREMENTS IDENTIFICATION DATE: 12/80C PRIORITIZATION DATE: 12/80C TYPE: USI PRIORITY: U TASK MANAGER: R. WOODS OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 04/90 WORK AUTHORIZATION: COMMISSION APPROVAL OF USI A-45 IN 12/80.
FIN CONTRACTOR CONTRACT TITLE A1309 SNL SHUTDOWN DECAY HEAT REMOVAL (DOE IATERAGENCY)
WORK SC0PE T/A CONTRACT TO PROVIDE OVERALL PROJECT MANAGEMENT, A-45 PROGRAM, INCLUDING SELECTION AND MANAGEMENT OF TECHNICAL DIRECTION AND INTEGRATION FOR'!HE ENTIRE USI SUBCONTRACTORS.
STATUS A PROPOSED RESOLUTION PACKAGE HAS ACHIEVED THE ON ALL PLANTS. RATHER A PLANT-SPECIFIC PRA IS PROPOSED FOR CONCURRENCE OF RES AND NRR REFLECTING GENERAL AGREEMENT THAT EACH INDIVIDUAL PLANT IO DETERMINE WHAT IMPROVEMENTS ARE RESOLUTION WILL NOT BE ACCOMPLISHED BY THE GENERIC NEEDED AS PART OF THE IPE PROGRAM.
REQUIR E MENT TO INSTALL A DEDICATED DECAY HEAT REMOVAL SYSTEM AFFECTED DOCUMENTS PROBLEM / RESOLUTION (1) NUREG/CR-2883 STUDY OF IMPACT AND VALUE OF IF PUBLIC COMMENTS ARE NOT REQUIRED SCHEDULE ALTERNATIVE D[ CAY HEAT REMOVAL CONCEPTS FOR LWR'S IMPROVEMENT WOULD BE EXPECTED (EST. FTR d/89).
(SANDIA)
(2) SECY 84-134 PORV*S FOR CE PLANTS (3) RELATED REG GUIDES. SRP. AND SEVERE ACCID. POLICY (4) SIX INDIVIDUAL PLANT CASE STUDIES (NUREG/CRS -
4458, 471S, 4767, 4710, 4767, AND 4762)
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE hkN [v[bkhkMPkbTRhPbkhhbRbbIb Chh85 --
Okh85 CITIES AS OF FY88 QUARTER 3 O O O
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i RUN DATE: 07/29/88 I GENERIC ISSUE MANAGEMENT CONTROL SY3 TEM PAGE: 107 J
ISSUE NUMBER: A-45 TITLE: SHUTDOWN DECAY HEAT REMOVAL REQUIREMENTS j
' ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE l ..............._ ._.......................... .......... .......... ..........
i FINAL VALUE/ IMPACT REPORT FOR POINT BEACH 12/88 10/88 11/85 t
DRAFT VALUE/ IMPACT REPORT FOR COOPER 11/85 --
12/85 DRAFT VALUE/ IMPACT REPOtT FOR TURKEY POINT 11/85 --
12/85 i DRAFT VALUE/ IMPACT REPORT FOR TROJAN 01/86 -- --
l (DELETED)
, DRAFT VALUE/ IMPACT REPORT FOR ST.LUCIE 04/86 --
08/86 DRAFT VALUE/ IMPACT REPORT FOR ANO-1 05/86 --
10/86 l CONTRACTOR DRAFT
SUMMARY
REPORT OF ALL 06/86 --
12/86 j PLANTS 1
DSRO DRAFT REGULATORY ANALYSIS ISSUED 08/86 --
09/86 FOR STAFF COMMENTS I
I STAFF COMMENTS ON REG. ANALYSIS TO DSRO 09/86 --
12/86 DTR ISSUED FOR STAFF COMMENTS 08/86 --
02/87 COMPLETE REVIEW OF NUMARC PRA CRITIQUE 03/88 --
04/88 COMPLETED REGULATORY ANALYSIS PACKAGE 10/86 --
06/88 TU RES DIRECTOR DTR TO CRGR 11/86 --
06/88
]
REVIEW BY ACRS SU8 COMMITTEE 05/88 07/88 --
REVIEW BY FULL ACRS COMMITTEE 06/88 08/88 --
1 ACRS LETTER 02/87 09/88 --
4 CRGR REVIEW COMPLETE 01/87 10/88 --
l l FTR TO RES DIRECTOR 04/88 10/88 --
i AS OF FYS8 QUARTER 3 i
l I .
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RUN DATE: 07/29/88 i
GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE- 108 ISSUE NUMSER: A-45 TITLE: SHUTDOWM DECAY HEAT REMOVAL REQUIREMENTS 1
ORIGINAL CURRENT ACTUAL I
MILEST0NES DATE DATE DATE FTR TO COMMISSION 12/88 12/88 --
CLOSE DUT ISSUE 04/90 04/90 --
l l
AS OF FY88. QUARTER O O O O
O O O RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 109 ISSUE NUMBER: A-47 TITLE: SAFETY IMPLICATION OF CONTROL SYSTEMS IDENTIFICATICN DATE: 12/80C PRIORITIZATION DATE: 12/80C TYPE: USI PRIORITY: U TASK MANAGER: A. SZUKIEWICZ OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 04/89 WORK AUTHORIZATION: COMMISSION APPROVAL OF USI A-47 IN DECEMBER 1980 FIN CONTRACTOR CONTRACT TITLE A6477 INEL SAFETY IMPLICATIONS OF CONTROL SYSTEMS A-47 80467 ORNL SAFETY IMPLICATIONS OF COPTROL SYSTEMS 89816 ORNL SAFETY IMPLICATIONS OF CONTROL SYSTEMS 82386 PNL RISK ANALYSIS OF SIGNIFICANT CONTROL SYS FAILURES .
82925 PNL VALUE/ IMPACT ANAL OF "NON-SAFETY-GRADE" CNTL SYS(USI A-47)
WGRK $C0PE THE SCOPE OF WORK TO RESCLVE THIS ISSUE INCLUDES: ABNORMAL OPERATIONAL TRANSIENTS AND DESIGN BASIS (I) EVALUATE CONTROL SYSTEM FAILURES ON FOUR REFERENCE ACCIDENTS.
PLANT DESIGNS (ONE FOR EACH OF THE NSSS VENDORS) (2) EVALUATE RISKS POSED BY POTENTIALLY SIGNIFICANT THAT COULD: (1) CAUSE TRANSIENTS OR ACCIDENTS TO BE CONTROL SYSTEM FAILURES IDENTIFIED DURING THE POTENTIALLY MDRE SEVERE THAN THOSE IDENTIFIED IN THE REVIEW AND ASSESS THE EFFECTIVENESS OF IMPROVEMENTS FSAR ANALYSIS: (2) ADVERSELY AFFECT ANY ASSUMED OR IN REDUCINO THOSE RISKS.
ANTICIPATED OPERATOR ACTION DURING THE COURSE OF A (3) EVALUATE RISK REDUCTION AND COSTS OF VARIOUS FIXES TRANSIENT OR ACCIDENT: (3) CAUSE TECHNICAL TO PERFORM VALUE/ IMPACT ANALYSIS OF THE FAILURES SPECIFICATIDN SAFETY LIMITS TO BE EXCEEDED: OR (4) (4) EVALUATE THE GENERIC APPLICABILITY OF THE FAILURES CAUSE TRANSIENTS OF ACCIDENTS TO OCCUR AT A IDENTIFIED DURING THE REVIEW OF THE REFERFNCE FREQUENCY IN EXCESS OF THOSE ESTABLISHED FOR PLANTS.
STATUS A DRAFT RESOLUTION PACKAGE PROVIDED IN NUREG-1217 AND MUREG-1218 WAS ISSUED FOR PUBLIC COMMENT ON MAY 27, 1988.
AriECTED DOCUMENTS PROBLEM / RESOLUTION THE FOLLOWING *iECHNICAL REPORTS HAVE BEEN PUBLISHED *** NONE ***
(1) NUREG/CR-4262.* EFFECTS OF CONTROL SYSTEM FAILURES ON TRANSIENTS AND ACCIDENTS AT A GENERAL ELECTRIC AS OF FY88 QUARTER 3
RUN DATE: 07/29/88, GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 110 ISSUE NUMBER: A-47 TITLE: SAFETY IMPLICATION OF CONTROL SYSTEMS AFFECTED DOCUMENTS PROBLEM / RESOLUTION BOILING WATER REACTOR." VOLUMES 1 AND 2 MAY 1985.
(2) NUREG/CR-4326 "EFFECTS OF CONTROL SYSTEM FAILURES ON TRANSIENTS AND ACCIDENTS AT A 3-LOOP WESTINGHOUSE PRESSURIZED WATER REACTOR," VOLUME 1 AUGUST 1985 VOLUME 2 OCTOBER 1985.
(3) NUREG/CR-4047, "AN ASSESSMENT OF THE SAFETY IMPLICATIONS OF CONTROL AT THE OCONEE 1 NUCLEAR PLANT FINAL REPORT," MARCH 1986.
(4) NUREG/CR-3991, "FAILURE MODES AND EFFECTS ANALYSIS (FME A R OF THE ICS/NNI ELECTRIC POWER DISTRIBUTION CIRCUITRY AT THE OCONEE 1 NUCLEAR PLANT," 10/85.
(5) NUREG/CR-3692 "POSSIBLE MODES OF STEAM GENFRATOR OVERFILL RESULTING FROM CONTROL SYSTEM MALFUNCTIONS AT OCONEE-1 NUCLEAR PLANT." JULY 1984.
(6) NUREG/CR-4449, "A PWR HYBRID COMPUTER MODEL TOR ASSESSING THE SAFETY IMPLICATIONS OF CONTROL SYSTEMS." MARCH 1986 (7) NUMEG/CR-4265, "AN ASSESSMENT OF SAFETY IMPLICATIONS OF CONTROL AT THE CAlVERT CLIFFS 1 NUCLEAR PLANT."
VOLUFE 1 APRIL 1986, VOLUME 2, JULY 1986.
(3) NUREG/CR-4387, "EFFEC'tS OF CONTROL SYSTEM FAILURE ON TRANSIEhT. ACCIDENT AND CORE-MELT FREQUENCIES AT A GENERAL ELECTRIC BOILING WATER REACTOR." DECEMBER 1985
[9) NUREG/CR-4385, "EFFECTS OF CONTROL SYSTEM FAILURES ON TRANSIENTS. ACCIDENTS. AND CORE-MELT FREQUENCIES AT A WESTINGHOUSE PWR, "NOVEMBER 1985.
(10) NUREG/CR-4386, "EFFECTS OF CONTROL SYSTEMS FAILURES CORE-MELT FREQUENCIES AT A BABCOCK AND WILCOX PRESSURIZED WATER REACTOR," DECEMBER 1985 (11) NUMEG/CR-3958 "EFFECTS OF CONTROL SYSTEM FAILURES CORE-MELT FREQUENCIES AT A COMBUSTION ENGINEERING PRESSURIZED WATER REACTOR." MARCH 1986.
(12) ORNL/NRC/LTR-36119 "GENERIC EXTENSIONS TO PLANT-SPECIFIC FINDINGS OF THE SAFETY IMPLICATIONS OF CONTROL SYSTEMS" (ORNL PROGRAM).
A DRAFT STAFF REPORT ON THE TECHNICAL FINDINGS RELATED TO USI A-47 AND THE REGULATORY ANALYSIS REPORT (NUREG*S-1217 AND 1218) WAS ISSUED FOR PUBLIC COMMENT.
AS OF FY88 QUARTER 3 9 O O-
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)
v RUN DATE:'07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 111 ISSUE NUMBLR: A-47 TITLE: SAFETY IMPLICATION OF CONTit0L SYSTEMS ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DTR ISSUED BY DSRO FOR STAFF COP 99ENT 09/86 --
09/86 STAFF C00#9ENTS ON DTR TO DSRO 10/86 --
01/87 ISSUE DTR PACKAGE FOR DIVISION 11/86 --
05/87 REVIEW AND CONCURRENCE DIVISION DEPUTY DIRECTORS REVIEW OF DTR 05/87 --
05/87 COMPLETED C0ftCURRENCE BY OTHER OFFICES COMPLETED 10/87 --
11/87 ISSUE DTR PACKAGE TO CRGR (29) 01/87 -, 11/87 ACRS REVIEW OF DTR COMPLETE 01/87 --
11/87 CRGR REVIEW OF DTR COMPLETE 02/87 --
12/87
t OF ISSUANCE OF PROPOSED 03/87 --
05/88
- 0LUTION FOR PU6LIC COD *9ENT
.EVISE DTR TO REFLECT PUSLIC C' Ore 9ENTS 06/87 09/85 --
AND COMPLETE FTR PACKAGE DIVISION DEPUTY DIRECTOR 06/87 10/88 --
REVIEW COMPLETED CONCURRENCE BY OTHER OFFICES COMPLETE 07/87 11/88 --
CRGR REVIEW COMPLETED (53) 10/87 01/89 --
FRN OF ISSUANCE OF FINAL RESOLUTION 11/87 04/89 --
AS OF FY88 QUARTER 3
RUh DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTPOL SYSTEM PAGE: 112 ISSUE NUMBER: A-48 TITLE: EYDROGEN CONTROL MEASURES AND EFFECTS OF HYDROGEN BURNS IDENTIFICATION DATE: 12/80C PRIORITIZATION DATE: 12/80C TYPE: USI PRIORITY: U TASK MANAGER: C. FERRELL CFFICE/ DIVISION / BRANCH: RES /DRAA/SAIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBEks: RESOLUTION DATE: 09/88 WORK AUTHORIZATION: COMMISSION DESIGNATION OF HYDROGEN CONTROL AS A USI IN DECENSER 1980.
FIN CONTRACTOR CONTRACT TITLE 88686 NAS REVIEW & ANALYSIS OF NUCLEAR ENERGY & REG. ISSUES W0RK SC0PE kHkhkhbbkhkhbkkhkNLhkkLkkD bkLLhhPksbF hhkkHEkkLkkhP0kkkhkkRkkbHVkBkEhPkbPkkLY LWR AND CONTAINMENT COMBINATIONS. WITH PUBLICATION OF COVERED.
RULE CHANGES (10 CFR 50) RELATED TO DEGRADED CORES, THE (3) DETOMATIOR ISSUE WAS REDEFINED TO BE ONLY RELATED TO BWR/ MARK III A. COMMENT ON THE NEED FOR EXTENDING EXPERIMENTAL AND ICE CONDENSER PLANTS. WORK TO INCLUDE EFFECTS OF DETONATION ON GSI 121 RELATES TO HYDROGEN ISSUES FOR LARGE, EQUIPMENT RECOGNIZING THAT MOST WORK TO DRY CONTAIkMENTS THAT AROSE AFTER THE RULE CHANGES WERE DATE HAS CONCENTRATED ON DEFLAGRATION. IN ISSUED. TMI ITEM II.B.513) HAS GENERALLY BEEN VIEW OF THE DIFFICULTY OF DETONATION WORK AND CONSIDERED A RESEARCH (PHENOMENOLOGY) ISSUE, NOT A THE LOW PROBABILITY ASCRIBED TO SUCH AN EVENT.
REGULATORY DECISION-MAKING ITEM. B. PROVIDE AN INDEPENDENT ASSESSMENT OF THE THE ENERGY ENGINEERING BOARD OF THE NATIONAL FOLLOWING RESEARCH: RECENT RESEARCH BY SNL ACADEMY OF SCIENCES ASSESSE0 THE TECHNICAL ISSUES RELATED HAS ESTABLISHED LOWER LIMITING CONCENTRATIONS TO THE FATE AND CONTROL OF HYDROGEN GENERATION IN LWR OF HYDROGEN (APPROX. 13.5%) IN AIR WHICH ACCIDENTS. THE EVALUATION INCLUDED THE FOLLOWING: WOULD SUPPORT A DETONATION. FURTHERMORE, (1) SCALE-UP ADD.YTIONAL TESTING WITH STEAM IN THE A. EVALUATE EXPERIMENTAL DATA FROM VARIOUS TEST DEBAiED DETONATION TUBE FACILITY HAS FACILITIES (FITS. VEGES, NTS) WITH RESPECT TO PRov1DED RESULTS INDICATING THAT STEAM ADDITION THE FOLLOWING QUESTIONS: (1) HOW TYPICAL ARE TO HYDROGEN-AIR MIXTURES HAD LITTLE EFFECT ON THE COMBUSTION MECHANISMS IN SMALL ENCLOSURES THE DETONABILITY OF MIXTURES.
AS CCMPARED WITH FULL-SIZE CONTAINMENTS 7 (2) (4) JET FLAMES HOW WELL CAN THEY BE SCALED TO FULL-SIZE DEVELOP INFERENCES AND COMMENT ON THE QUALITY OF CONTAINMENTS? THE INFERENCES WITH RESPECT TO THE FOLLOWING B. EVALUATE THE ABILITY TO SCALE THE INSTRUMENT QUESTION: WHAT ARE THE CONDITIONS UNDER WHICH TEMPERATURES OBTAINED FROM SMALL-SCALE TESTS AUTO IGNITION OF FLAMES HIGHT OCCUR FOR RELEASE THROUGH ANALYTIC CODES TO THE TEMPERATURES OF A STEAM-HYDROGEN OR HYDROGEN JET INTO AN PREDICTED FOR FULL-SIZE REACTOR CONTAINMENTS. AMBIENT MIXTURE 7 (2) CCMPLETENESS (5) SUSPENDED WATER EVALUATE SNL*S PROGRAM AND THE PROGRAMS SPONSORED EVALUATE THE INFLUENCE OF SUSPENDED WATER DROPLETS BY THE INDUSTRY WITH RESPECT TO THE QUESTION OF ON HYDRDGEN COMBUSTION IN A HYDROGEN-NITROGEN-AS OF FY88 QUARTER 3 0 0 0
1 \ !
L) G' RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 113 ISSUE NUMBER: A-48 TITLE: HYDROGEN CONTROL MEASURES AND EFFECTS OF HYDROGEN BURNS WORK SCOPE OXYGEN-STEAM MIXTURE WITH RESPECT TO THE FOLLOWING IS THE NATURE OF SUSPENDED WATER FORMED AS A CUESTIONS: (I) WHAT IS THE INFLUENCE OF SUSPENDED RESULT OF BULK COADENSATION OF STEAM IN THE SUBJECT WATER AS A FUNCTION OF DROPLET SIZE AND VOLUMETRIC MIXTURES 7 (IIII WHAT ARE INITIAL DROPLET SIZES DEMSITY ON THE LIMITING CONCENTRATIONS FOR AND WHAT ARE THE EFFECTS OF COAGULATION 7 HYDROGEN DEF LAGRATIONS AND DETONATIONS? (II) WHAT STATUS THE FINAL REPORT OF THE EATIONAL ACADEMY OF SCIENCES SMALL VOLUME CONTAINMENTS IS A SATISFACTORY APPROACH ENTITLED TECHNICAL ASPECTS OF HYDROGEN CONTROL AND TO PREVENT DETONATIONS. FURTHER. THE USE OF IGNITERS COM8USTION IN SEVERE LIGHT-WATER REACTOR ACCIDENTS." WAS IN MEDIUM VOLUME CONTAINMENTS IS A REASONABLE WAY PUBLISHED ON MARCH 1T. 1987. TO REDUCE THE PROBABILITY OF DETONATION.
THE REPORT CONCLUDED THAT THE CONSIDERABLE RESEARCH HOWEVER. ONE PROBLEM RAISED IS THAT THE LOSS OF CN HYDROGEN CONTROL AND COMBUSTION IN SEVERE LIGHT-WATER ALL ON-SITE AND OFF-SITE STATION POWER. ALBEIT REACTOR ACCIDENTS HAS PROPERLY COVERED MOST OF THE UNLIKELY. WOULD MAKE THE IGNITER SYSTEMS ASPECTS CONCERNING HYDROGEN COMBUSTION. INOPERATIVE. THE COMMITTEE RECOMMENDED IMPROVING THE COMMITTEE HAS FURTHER CONCLUDED THAT FOR THE RELIABILTY OF IGNITER SYSTEMS.
MOSY ACCIDENT SCENARIOS. CURRENT REGULATORY THE COMMITTEE ALSO RECOMMENDED SOME FURTHER REQUIREMENTS MAKE IT HIGHLY UNLIKELY THAT HYDROGEN WORK IN 7 OTHER AREAS. THE STAFF WILL EVALUATE DETONATION WOULD BE THE CAUSE OF CONTAINMENT THESE RECOMMENDATIONS IN IT*S
SUMMARY
REPORT.
FAILURE. THE PRESENCE OF AN INERT ATMOSPHERE IN AFFECTED DOCUMENTS PROSLEM/ RESOLUTION
- TO BE DETERMINED *** TO COMPLETE THE GENERIC
SUMMARY
REPORT THE FOLLOWING ITEMS ARE REQUIRED: NPR REVIEW AND COMMINTE ON THE DRAFT
SUMMARY
REPORT OF THE GENERIC RESOLUTION WHICH WAS ENCLOSED WITH THE MARCH 17 SHAD D.M.
CRUTCHFIELD AND E.1988 VARGA MEMORANDUM FROM R.W. HOUSTON. TO L.C.
ORIGINAL CURRENT ACTUAL MILE $ TONES DATE DATE DATE COMPLETE EPRI HYDROGEN TEST PROGRAM 11/83 --
01/84 AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GCHERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 114 ISSUE NUMBER: A-48 TITLE: HYDROGEN CONTROL MEASURES AND EFFECTS OF HYDROGEN BURNS ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE ISSUE HYDROGEN RULE 07/83 --
02/85 NATIONAL RESEARCH COUNCIL HYDROGEN 09/86 --
03/87 REPORT ON FINDINGS RECOM4ENDATIONS RES ISSUE NOTICE OF PROPOSED COURSE OF ACTION 01/88 --
01/88 FOR STAFF REVIEW NRR RESPONSE TO PROPOSED COURSE OF ACTION 02/88 --
03/88 ISSUE GENERIC
SUMMARY
REPORT FOR STAFF 06/87 --
03/88 COM4ENT STAFF COMMENTS TO RES/SAIB 07/87 --
04/88 COMPLETED PACKAGE TO RES DIRECTOR 08/87 --
05/88 ISSUE
SUMMARY
REPORT TO COMMISSION 09/87 08/88 -
CLOSE OUT ISSUE 09/88 09/88 --
AS OF FY88. QUARTER 3 O O O
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v RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 115 ISSUE NUMBER: B-tT TITLE: CRITERIA FOR SAFETY-RELATED OPERATOR ACTIONS IDENTIFICATI04 DATE: 08/TEC P910RIVIZATION DATE: 11/83C TYPE: GSI PRIORITY: M TASK MANAGER: .T. KRAMER OFFICE / DIVISION / BRANCH: RES /DRPS/RHFB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: Re/see WORK AUTHORIZATION: NRR FY-84 OPERATING PLAN (APPENDIX G)
FIN CONTRACTOR CONTRACT TITLE NONE NOME MONE W0RK SC0PE THE WORK SCOPE INCLUDES: (1) DEVELOP TIME CRITERION MANUAL OPERATOR ACTION OR AUTOMATIC ACTION. THE SCOPE OF FOR SAFETY RELATED OPERATOR ACTIDWS: (2) DETERMINE WHETHER THIS GENERIC ISSUE COVERS DESIGN BASIS ACCIDENTS OR EVENTS.
OR NOT AUTOMATIC ACTUATION WILL BE REQUIRED: AND (3) DEVELCP CRITERIA FOR SAFETY RELATED OPERATOR ACTIONS DURING SEVERE GUIDANCT: AND REVIEW CRITERIA FOR LICENSEE PROPOSALS TO USE ACCIDENTS WILL BE COVERED UNDER THE SEVERE ACCIDENT PROGRAM.
STATUS THIS ISSUE WAS TRANSFERRED FROM NRR TO RES WITH THE 4/87 NRC 1984. THE GENERIC ISSUE WAS LATER TRANSFERRED TO NRR. NO REORGANIZATION (4/10/87 MEMO FROM W. RUSSELL TO T. SPEIS). WORK WAS COMPLETED BY NRR ON THIS ISSUE. WORK HAS BEGUN NO WORK NAD SEEN COMPLETED ON THE ISSUE PRIOR TO TRANSFER. WHICH SHOULD LEAD TO RESOLUTION OF THIS GSI 8Y ENDORSING DURING 1983 A m 1984 RES WORKED ON THIS ISSUE. DURING ANSI /ANS 58.8. THIS STA WARD IS UP FOR RENEWAL REVISION OR THAT TIME DATA WERE COLLECTED BY RES CONCERNING OPERATOR CANCELLATION. POSITION HAS SEEN FILLED BY RES A m RES HAS RESPONSE TIMES. ANSI /ANS 58.8 WAS PUBLISHED IN SEPTEMBER NOMINATED PERSON TO SERVE ON C0Ki1TTEE.
AFFECTED DOCUMENTS PR08LEM/ RESOLUTION TO BE PRCVIDED LATER NEW TASK 9% NAGER ASSIGNED DUE TO TRANSFER OF PERSONNEL.
GRIGINAL CURRENT ACTUAL MILEST0MES DATE DATE DATE MEET WITH ANSI /ANS 58.8 '
OT/sh OT/88 --
I AS OF FYS8 QUARTER 3 i
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CENERIC ISSLE MAhAGEMENT CONTROL SYSTEM PAGE: 116 ISSUE huMBER: B-17 TITLE: CRITERIA FOR SAFETY-RELATED OPERATOR ACTIONS i
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE DEVELGP TAP 08/87 08/88 --
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 117 ISSUE NUMBER: 8-S5 TITLE: IMPROVE RELIABILITY OF TARGET ROCK SAFETY-RELIEF VALVES IDENTIFICATION AATE : 06/78C PRIORITIZATION DATE: 11/83C TYPE: QSI PRIORITY: M TASK MAkAGER. F. CHERMY OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS:
RESOLUTION DATE: 03/89 WORK AUTHORIZJ ION: NRR FY-84 OPERATING PLAN. (APPENDIX G)
FIN CONTRACTOR CONTRACT TITLE NONE NONE NONE W0RK SC0PE REVIEW BWR UTILITY APPROACHES TO INCREASING SRV CONFORMANCE TO NSSS VEMDOR INSTRUCTIONS: (2 RELIABIL11Y TO OSTAIN SUFFICIENT DATA EASE TO SUPPORT DEMONSTRATING SUFFICIENT RELIABILITY OF 2 5 AGE VALVES THE CONCLUSION THAT THIS ISSUE HAS BEEN RESOLVED. AFTER DESIGN AND/OR SYSTEM MODIFICATIONS, AND (3)
THE UTILITY APPROACHES MAY INCLUDE: (I) DEMONSTRATIEG USING DIFFERENT VALVES AND DEMONSTRATING THEIR SUFFICIENT RELIABILITY OF 3-STAGE VALVES BY STRICT RELIABILTY.
, STATUS A REPORT WAS SUBMITTED SY THE OWNERS GROUP (OG) TAKING THE LARGE SETPOINT DRIFT INTO ACCOUNT FOR THE 05/08/85 THAT WAS EXPECTED TO RESOLVE THE ISSUE. A WORST CASE DESIGN BASIS TRANSIENT, BRUNSWICK 2 WOULD SUBSEQUENT BOSTON EDISON REPORT ON EXPERIENCE AT PILGRIM STILL HAVE MCT THE APPLICABLE ASME PRESSURE LIMIT. THE INDICATED THAT THE REcopeqENDATIONS OF THE OG REPORT MERE NRR STAFF IS IN AGREEMENT WITH THE OG THAT THE SELECTION NOT SUFFICIENT 'O RESOLVE THIS ISSUE. THE OG HAS OF NEW PILOT DISK M9'rRIAL IS AN ACCEPTABLE WAY TO RECOGNIZED THE NEED TC PURSUE THIS PROBLEM FURTHER AND RESOLVE THE STUCK PILOT DISK CONCERN. BASED UPON THE HAS EVALUATED SEVERAL POTENTIAL NEW PILOT DISK MATERIALS ASSUMPTION THAT PH 13-8MO PILOT DISKS WILL ELIMINATE THE THAT COULD ELIMINATE EXCESSIVE SETPOINT DRIFT RESULTING STUCK PILOT DISK CDECERN, A DRAFT RESOLUTION MEMO WAS FROM PILOT DISKS. THEY HAVE ASSEMBLED A MATERIAL PREPARED AND DISTRIBUTED TO NRR AND IE FOR COMMENTS ON SELECTION PANEL COMPOSED OF EXPERTS IN BOTH MATERIALS 6/4/86. THE CLOSEOUT MEMO WAS FORWARDED TO DSRO UPPER TECHNOLOGY AND NUCLEAR VALVE DESIGN. THE PANEL HAS MANAGDENT FOR CONCURRENCE IN MID-JUNE 1986. COMMENTS SELECT [D PH 13-SM STAINLESS STEEL AS THE CANDIDATE WERE RECEIVED FROM THE DSRO DEPUTY DIRECTOR. IN OP9ER NETERIAL TO BE TO BE TESTED IN SEVERAL PLANTS DURING TO RESPOND TO ALL COMMENTS, A LETTER WAS REQUESTED FRDM UPCCMING FUEL CYCLES. IN JANUARY 1986, CAROLINA POWER THE BWROG THAT FORMALLY DOCUMFNTED THE TRIAL DISK AND LIGHT (CP&L) REPORTED THE CONTROVERSIAL RESULTS OF REPLACEMENT PROGRAM AND ITS SCHEGULE.
RECENTLY COMPLETED 2 BRUNSWICK SRV TESTI. SIX OF ELEVEN THE TASK MANAGER RECEIVED A LETTER FROM THE BWROG SRVS F AILED TO OPEN AT 10 PERCENT OR HORE ASOVE NORMAL DATED 4/2/87. THE LETTER INCLUDED THE FOLLOWING:
SETPOINT. ON MAY F 1986 CP&L SUBMITTED AN LER WHICH A) BACKGROUND AND DESCRIPTION OF THE STUCK PILOT DOCurENTED THE SRV (AILURd DATA. IN ADDITION THE LER DISK CONCERN.
INCLUDED THE RESULTS OF ANALYSES THAT INDICAid THAT. 8) DESCRIPTION OF ONG07NG BWR OG PROGRAM OF SOTH AS OF FY88 QUARTER 3
ml J RUN DATE: 07/29/88 GENERIC ISSUE MANAGENLNT CONTROL SYSTEM PAGE: 118 ISSUE NUMBER: B-SS TITLE: IMPROVE RELIABILITY OF TARGET ROCK SAFETY-RELIEF VALVES STATUS IN REACTOR AND A.CELERATED CORROSION TESTING ADDITIONALLY THE SETPOINT DC:FT COMMITTEE CHAIRMAN OF PH 13-8 MO DIa4 MATERIAL. HAS ADVISED THAT A PRDGRAM OF ACCELERATED CORROSION C) RESULTS OF IN SE".' ICE EXPERIENCE I . E . VALVE TESTING IS BEING PLANNED ACTUATIONS IN RESPONSE TO PLANT PMESSURE AFTIR THE 4/12/87 NRC REORGANIZATION, THIS ISSUE WAS TRANSIENTS UP 10 1/87. TRANSFERRED VI1H EIB TO DE/RES. IN MAY 1987 A DECISION ADDITIONALLY, REPORTS WERE RECEIVED FRDM NRC REGION WAS MADE SY RES MANAGEMENT TO POSTPONE SSUANCE OF THE II AND AEOD ON THE RESULTS OF SURVEILLANCE TESTING OF RESOLUTION MEMO UNTIL ADDITIONAL TEST DATA EXPECTED OVER 2-STAGE SRV"S REMOVED FROM HATCH 1 AND TESTED AT THE APPROXIMATELY THE NEXT If h0NTHS COULD BE EVALUATED. i WYLE LAB. FIVE OF ELEVEN SRV*S TESTED HAD PH 13-8MO ASSUMING THAT TEST DATA IS FAVGRA8tE, IT IS EXPECTED THAY I DILOT DISKS. NONE OF THESE EXHIBITED PILUT DISK TO SEAT T2.E NESOLUTION MEMO COULD BI ISSULD Ik THE 2ND QUARTEd 0F '
STICKING. THE SIX OTHER SRV*S TESTED HAD STELLITE FY-90. A DETAILED STATUS REPORT DISCUSSING THE INDUSTRY l DISKO. AND ONE OF THESE DID EXHIBIl ITICKING. AS FOUDO. EFFORT WAS PREPARED IN DECEMBER 1987. A FEW CHANGES WERE l SET PPESSURE FOR ALL OF THE PH-13 440 SRV*S DID NOT HEEDED YO RESPOND TO MANAGEMENT CONMENTS AND THE STATUS l DEVIATE FROM THE NCHINAL VALUE BY MORE THAN PLUS/MINUS REPORT kILI gr ISSUED IN JANUARY 1988. IT IS ANTICIPATED TWO PERCENT. THAT THERt 4 " NOT BE FURTHER UPDATES IN GIMCS UNTIL THE THE NEXT PLANT PITH PHI 3-8MO PILOT DISKS SCHEDULED BWROG FINAL 5- .0MMENDATION ON PILOT DISK MATERIAL IS TO BE SHUT D*?1 IS BRUNSWICK 2. DATA FROM THE SRV TESTS RECEIVED.
SHOULD BE As.aLABLE IN JANUARY. 1988.
l AFFECTED DOCUMENTS PROBLEM / RESOLUTION THE RELIABILITY OF THESE VALVES TO MEET THE CURRENT l
- PLANT TECHNICAL $PECIFICATIONS. PILOT DISKS OF PH 13-MO WILL BE TESTED IN CERTAIN PLANTS WITH THE OBJECTIVE OF ELIMINATING EXCESSIVE SETPOINT DRIFT. THE ACTIONS TAKEN l THUS FAR BY THE OG AND THE OG PROGRAM ARE RESPONSIVE TO ISSUE. WE EXPECT THAT THIS ISSUE WILL BE RESOLVED WITH MINIMUM STAFF EFFORT NEEDED ONLY TO MONITOR THEIR PROGRAM. WE WILL WORK WITH THE 00 AND PROV1DE THEM WITH OUR EVALUATION OF THEIR PROGRAM AND INDICATE OUR INTENT TO RELY ON THEIR PROGRAM TO RESOLVE THE ISSUE. A GENERIC ISS'f1 CLOSEOUT MEMO WAS ISSUED THAT REFLECTED THIS UNDERSTANDING. AT THE COMPLETION OF THE CG PROGRAM THE STAFF WILL REVIEW THE INDUSTtY RESOLUTION, AND ISSUd A CLOSEOUT MEMO IF THE STAFF CONCURS WITH THE RESOLUTION.
AS OF FY88 OUARTER 3 O .
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 119 ISSUE NUMBER: B-55 TITLE: IMPROVE RELIABILITY OF TARGET ROCK SAFETY-RELIEF VALVES ORIGINAL CU# RENT ACTUAL MILEST0NES DATE DATE DATE MEETING WITH BWR OWNERS SETPOINT DRIFT 12/83 --
11/83 Co mITTEE BW OWNERS REPORT SUOMITTED 07/84 --
06/34 BOSTON EDISON REPORT SUOMITTED -- --
08/84 COMPLETION OF IIRR EVALUATION OF OWNERS 10/84 --
10/84 GROUP AND BOSTON EDISON REPORTS COPOEUNICATION TO OG RE: NRC -- --
03/85 COMMENTS / CONCERNS OG PRESENTATION TO THE STAFF 10/85 --
10/85 t
STAFF #ECEIVES OWNERS
- PROGRAM FOR 10/85 --
10/85 J ELIMINATIssG SET POINT DRIFT 1
! O WERS BEGIN TO INSTALL NEW PILOT DISKS 01/86 --
01/86 i
TO TEST IN PLANT FOR ONE FUEL CYCLE f ISSUE STATUS REPORT ON IIRMFSTRT EFFORTS 12/a7 --
01/88 i
EVALUTE INDUSTRY DATA & REC 08eEENDATIONS 10/85 03/89 --
AWD ISSUE CLOSEOUT MEMO 4
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AS OF FY88 QUARTER 3 J
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGiMENT CONTROL SYSTEM PAGE: 120 IS00E NUMEER. B-56 TITLE. DIESEL GENERATOR RELIABILITY IDENTIFICATION DATE: 06/78C PRIORITIIATION DATE: 11/83C TYPE: GSI F2IORITY: H TASK MANACER: A. SERKIZ OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBEPS: RESOLUTION DATE: 04/89C WORK AUTHORIZATION: NRR FY-83 OPERATING PLAN (APPENDIX ').
FIN CONTRACTOR CONTRACT TITLE AIS06 $NL GUIDELINES FOR EMER1. DIESEL GENERATOR (EDG' RELIABILITY PROGRAMS WnRK SC0PE THE WCRK SCOPE OF B-56 IS CLOSELY C00RDINA1ED THE CONCLUDING EFFORT ON 8-56 WILL BE DIRECTED WITH THE RESOLUTION OF USI A-44 STATION BLACKOUT. THE AT DEFINING THE PRINCIPAL ELEMENTS OF AN EDG l PROPOSED PESOLUTION OF USI A-44 INCLUDES, AMONG OTHER RELIABILITY PROGRAM AND TECHNICAL GUIDELINES FOR THINGS A RECOMMENDATION THAT THE RELIABILITY LEVEL OF NRC TO USE IN THE REVISION OF REGULATORY GUIDES, EMERGENCY DIESE L GENERATOR (EDG) BE MAINTAINED AT OR INSPFCTION MODULES AND SRP SECTIONS DiEMED ABOVE SPECIFIED ACCEPTABLE RELIABILITY LEVELS. APPROPRIATE.
STATUS THE PRINCIPAL THRUST FOR TdE RESOLUTION OF PLANTS - PRDGRAM STRUCTURE " MARCH 1988 HAS l B-56 IS To DEVELOP GUIDf LINES FOR AN ACCEPTABLt EDG BEEN PREPAPED AND WILL BE EUBLISHED. THIS TECHNICAL l RELIABILITY PROGRAM TO ENSURE CONFORMANCE WITH THE EDG FINDINGS REPORT WILL BE UTILIIED BY THE STAFF IN l TARGET RELIABILITY (0.95 TO 0.975) IDENTIFIED IN THE UNDERTAKING THE REVISIONS NOTED ABOVE. A SECOND PROPOSED RESOLUTION OF USI A-44. VOLUME. WHICH DEALS IN HORE DETAIL WITH UNDERLYING NUPEG/CR-3078. VOL I. "A RELIABILITY PROGRAM CAUSES AND PERFORMANCE MONITORING. IS SCHEDULED FOR EMERGENCY DIESEL GENERATORS AT NUCLEAR POWER FOR THE THIRD QUARTER OF FY-88.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION REGULATORY GUIDES (E.G. RG I.IOS. 1.9). SRP THE SCHEDULE FOR RESOLUTION OF GSI B-56 SLIPPED DUE TO SECTIONS WILL BE REVISED AS REQUIRED. REVISIONS APPLICATION OF STAFF RESOURCES TO RESOLVE USI A-44 IN FY-87 TO TLCH SPECS, INSPECTION GUIDANCE AND PREPARATION QTR. 4 AND FY-88. OTR. I. THE REVISED CURRENT DATES REFLECT OF A GENERIC LETTER WILL ALSO BE NEEDED. NRR HAS THIS SLIPPAGE.
THE LEAD ON REVISING SUCH DDCUMENis. THE CONCLUDING ACTIVITIES (E.G., CHANGES TO RG*S. SRP*S AS OF FY88 QUARTER 3 O O O
w (q)
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 121 ISSUE NUMEE R : 9-56 TITLE: DIESEL GENERATOR RELIABILITY AFFECTED DOCUMENTS PR08LEM/RES3LUTION TI*S ADD STANDARD TECH SPECS) ARE AGAIN UNDERWAY.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DTR IDENTIFIED 02/83 --
02/83 ISSUED BY DSI DIRECTOR FOR STAFF s'OMMENT 02/83 --
02/83 PACFAGE TO NRR DIRECTOR 04/83 --
03/83 PACKAGE TO CRGA (29) 05/83 --
07/83 CRGR REVIEW COMPLETE 06/83 --
07/83 SCOPE OF ISSUE MODIFIED TO COORDINATE 09/83 --
09/83 YECHNICAL RESOLUTION OF B-56 WITH USI A-44 SCOPE OF ISSUE MODIFIED TO CONSIDER 11/83 --
11/83
! NUMBER OF COLD FAST START SURVEILLANCE l TESTS l COORDINATED GSI B-56 AND USI A-44 CRGR c'/84 --
01/34 PACKAGE SENT TO MRR DIRECTOR l
REVISED PACKAGE TO CRGR 04/84 --
03/84 CRGR REVIEW COMPLETE 05/84 --
05/84 ISSUED 50.54(F) GL 84-15 TO LICENSEES 06/84 --
07/84 RECEIVED PUBLIC COMMENTS 09/84 --
11/84 ISSUED T/A CONTRACT TO BNL 06/85 --
06/85 PUBLISH CONTRACTOR REPORT ON LICENSEE 04/86 --
04/86 RESPONSE TO 50.54(F)
AS OF FY88 OUARTER 3 o *
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RUN DATE: 07/29/88 ,
GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 122 ISSUE NUMBER: B-56 TITLE: DIESEL GENERATOR RELIABILITY ORIGINAL CURRENT ACTUAL MILE $T0NES DATE DATE DATE REVISE SRPS AND REG. GUIDES (NRR) 03/88 --
05/88 DEVELOP DIESEL GENERATOR RELIABILITY 10/86 --
04/88 PROGRAM GUIDELINES CRGR P4CKAGE TO RES DIRECTOR 01/87 07/88 --
PACKAGE TO CRGR/ACRS (53) 03/87 08/88 --
CRGR REVIEW COMPLETE 05/87 09/88 --
ISS:*E FOR PUBLIC COMMENT 06/87 10/88 --
RECEIVE PUBLIC COMMENTS 08/87 11/88 --
FTR TO RES DIRECTOR 09/87 12/88 --
FTR TO CRGR/ACRS 10/87 01/89 --
ISSUE REG. GUIDE AND SRP 04/89 04/89 --
AS OF FY88 QUARTER 3 O O O- -
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\ b' RUN DATE: 0T/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 123 ISSUE NUMGER: B-61 TITLE: ALLOWABLE ECCS EQUIPMENT OUTAGE PERIODS
, IDENTIFICATION DATE: 06/78C PRIORITIZATION DATE: II/83C TYPE: GSI PRIORITY: M TASK MANAGER: R. BUSLIM OFFICE /DIVISIDW/ BRANCH: RES /DRAA/PRAS ACTION L7 VEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 04/90 WORK AUTHORIZATION: ".gR FY-84 OPERATING PLAN ( APPENDIX G)
- FIN COUTRACTOR CONTRACT TITLE WDRK SC0PE IN GENERAL, PLANTS WILL BE CLASSIFIED SUCH THAT CHANGES IN ALLOWABLE ECCS OUTAGE PERIOD. CONSIDERATION IN EACH CLASS SIMILAR ECCS OUTAGE UNAVAILABILITIES OF SUPPORT SYSTEM OUTAGES MUST BE INCLUDED. DETAILS WILL HAVE SIMILAR IMPACTS ON RISK. THE EFFECT OF A 0F THE WCRK SCOPE ARE CONTAINED IN THE DRAFT ACTION GIVEN ECCS AVAILABILITY ON RISK WILL BE DETERMINED, PLAN.
FOR EACH CLASS OF PLANT. AS WELL AS THE IMPACTS OF ANY
$TATUS TASK I HAS BEEN COMPLETED.
i 4
- AFFECTED 90CUMENTS PROSLEM/ RESOLUTION t
' TECHNICAL SPECIFICATION CHANGES ARE POS!IBLE. ALTHOUGH TASK I, METHODOLOGY REVIEW AND DEVELOPMENT IS LISTED AS COMPLITED. NO METHODOLOGY FOR THE ANALYSIS OF YHE COSTS TO THE UTILITY OF THE IMPLMENTATION OF A CUMULATIVE OUTAGE REQUIREMENT HAS BEEN DEVELOPED. ALSO, THE FINAL J REPORT FROM SNL ON THIS TASK HAS NOT BEEN RECEIVED, ALTHOUGH A DRAFT REPORT HAS BEEN RECEIVED. THE MAJOR PROBLEM ASSOCIATED WITH B-61 RESOLUTION IS THE ANALYSIS OF THE COSTS AND EENEFITS OF THE IMPOSITION OF A CUMULATIVE OUTAGE REQUIREMENT. THE CONSIDERATION OF ANALYTICALLY BASED CUMULATIVE OUTAGE 2EQUIREMENTS WAS INCORPORATED INTO B-61 AS
( PART OF THE RESOLUTIDM OF TMI ACTION ITEM II.K.3.17. (SEE MEMORAIOUM FOR G C. LAINAS FROM F. H. ROWSOME DATED JUNE 17 1983.] NO WDRK HAS BEEN PERFORMED ON TASK II 0F THIS AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 124 ISSUE N9MBER: B-61 TITLE: ALLOWABLE ECCS EQUIPMENT OUTAGE PERIODS AFFECTED DOCUMENTS PROBLEM / RESOLUTION GENERIC ISSUE. BECAUSE OF FUNDING CONSTRAINTS, AND PERCEIVED PRIORITIES FOR THE ALLOCATION OF FUNDS.
WE ARE ROUGHLY AT THE NOVEMBER 1984 POINT OF THE ORIGINAL SCHEDULE, EXCEPT THAT A METHODOLOGY FOR THE ESTIMATE OF COSTS OF THE IMPOSITION OF A CUMULATIVE OUTAGE REQUIREMENT HAS NOT BEEN DEVELOPED. IF WORK WERE TO BEGIN TODAY ON THE ISSUE. ISSUE COMPLETION IN APRIL 1990 MIGHT BE REASONABLE. IF THE ORIGINAL TIME ESTIMATES ARE CORRECT.
HOWEVER. AN ATTEMPT AT EXPEDITING THE SCHEDULE BY PERFORMING SOME WORK IN-HOUSE WILL BE MADE. WE ARE WAITING FOR RECEIPT OF THE FINAL REPORT ON TASK I FROM BNL.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE bhkhT TkP kbbbEb hbR bb PPkbVkL hkhhk --
bkhh4 COMPLETE COORDINATION OF TECHNICAL RESOLUTION 04/84 --
08/84 WITH RES TAP APPROVED BY DIVISION DIRECTOR 05/84 --
07/84 TASK I-METHODOLOGY REVIEW AND 11/34 --
04/85 DEVELOPMENT COMPLETED TASK II-APPLY TO A PWR OR BWR 02/85 01/89 --
APPLY METHODOLOGY TO A SELECTION OF 08/85 01/89 --
PLANTS DEVELOP AN INITIAL RECOMMENDATIGN FOR STAFF 08/87 02/98 --
COMMENTS PREPARE DTR 04/86 03/89 --
PREPARE CRGR PACKAGE 06/86 06/89 --
REVIEW OF CRGR PACKAGE BY DIVISION 07/86 07/89 --
DIRECTORS AS OF FY88 QUARTER 3 O O O
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GENERIC ISSUE MA CGEMENT CONTROL SYSTEM PAGE: 125 i
j ISSUE NUMBER: 8-61 TITLE: ALLOWABLE ECCS EQUIPMENT OUTAGE PERIODS
! ORIGINAL CURRENT ACTUAL j MILEST0NES DATE DATE DATE j RES DIRECTOR REVIEW COMPLETE / 08/86 C8/89 --
PACKAGE TO CRGR l
1 CRGR REVIEW AND EDO APPROVAL COMPLETED 09/86 09/89 --
)
i ISSUAaCE OF FRN FOR PUBLIC C0f04ENT 11/86 10/89 --
SIXTY-DAY Cope 4ENT PERIOD EMDS 01/87 12/89 --
DIVISION REVIEW OF PUBLIC C0peqENTS 02/87 01/90 --
COMPLETED AND FINAL CRGR PACKAGE
! COMPLETED I
RES REVIEW OF CRGR PACKAGE COMPLETED 04/87 02/90 --
j (DIVISION REVIEW AND RES DIRECTOR REVIEW) 1 j CRGR REVIEW ADO EDO APPROVAL COMPLETED 05/87 03/90 --
1 ISSUAleCE OF PROPOSED CHA90GES TO 07/87 04/90 --
TECHNICAL SPECIFICAT10005 i
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RUN DATE: 0T/29/88 CENERIC ISSUZ MANAGEMENT CONTROL SYSTEM PAGE: 126 ISSUE NUMBER: B-64 TITLE: DECOMMISSIONING OF REACTORS IDENTIFICATION DATE: 06/78C PRIORITIZATION DATE: II/83C TYPE: GSI PRIORITY:
TASK MANAGER: K. STEYEw 0FFICE/ DIVISION / BRANCH: RES /DE /MEB ACTION LEVEL: ACTIVE STATUS: NR TAC NUMBERS: RESOLUTION DATE: 04/89 WORK AUTHORIZATION: NRR FY-84 OPERATING PLAN, (APPENDIX G).
FIN CONTRACTOR CCNTRACT TITLE B2342 PNL DECONTAMINATION AND DECOMMISSIONING REVIEW W0RK SC0PE DEVELOP A GENERAL DECOMMISSIONG POLICY. PREPARE THE DECOMMISSIONING, AND ESTABLISH GUIDANCE FOR FACILITATION ATTENDENT CHANGES IN REGULATIONS DEVELOP THE DETAILED OF DECOMMISSIONING.
INFORMATION NEEDED FOR USE IN LIdENSING DECISIONS FOR STATUS FINf.L RULE CHANGES WERE AFFIRMED BY THE COMMISSION ON TO NMSS. NMSS REQUESTED RES TO PREPARE SRP. THE SRP WILL
- MAY 12. 1988 AND SENT TO FR OM JUNE 23 1988. BE ISSufD WITHIN FOURTEEN HOMTHS OF THE PUBLICATION OF THE NRC DECOMMISSIONING RESPONSIBILITIES WERE TRANSFERRED FINAL RULE.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION (1) 10 CFR PARTS 50 AN9 51 AMENDMENTS, *** NONE ***
(2) REGULATORY GUIDE 1.86 REVISION, (3) NEW REGULATORY GUIDES ON FINANCIAL ASSURANCE.
TERMINATION SURVEYS AND FORMAT AND CONTENT FOR NUCLEAR REACTOR DECOMMISSIONING PLANS, (4) NEW STANDARD REVIEW PLAN FOR DECOMMISSIONING REVIEW.
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE CRGR REVIEW COMPLETED ON DECOMMISSIONING 08/84 --
08/84 RULE (29)
AS OF FY88 QUARTER 3 O O G
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 127 ISSUE NUMBER: B-64 TITLE: DEC0pO9ISSIONING OF REACTORS ORIGINAL CURRENT ACTUAL MILE $T0NES DATE DATE DATE EDO A."PROVAL OF DECope9ISSIONING - SECY - 09/84 --
09/84 34-354 Cope 9ISION APPROVAL OF SECY-84-354 12/84 --
12/84 ISSUANCE OF DRAFT RULE CHANGE FOR 02/85 --
02/85 PUBLIC C0pe9ENT FORMAT AND CONTENT FOR DECOMMISSIONING 02/84 --
06/85 EXTENDED PUBLIC C0pe9ENT PERIOD ON RULE 07/85 --
07/85 COMPLETE ISSUE TRANSFER MEMO TO RES (SRP) 01/86 --
01/86 REVISE DRAFT RULE INCORPORATING PUBLIC 02/86 --
11/86 COMNTS PREPAEE FOR RES MANAGEPENT REVIEW RL-IISE DRAFT RULES /PUBLIC C0pe9ENTS 08/86 --
08/87 REVIEWED AND APPROVED BY CRGR (53)
FTR TO EDO FOR TRANSMITTAL TO COP 99ISSION 10/86 --
12/87 FRN OF FINAL RULE 01/87 --
04/88 RES DEVELOPS MILESTONES FOR SRP CHANGE 12/87 08/88 --
ISSUE SRP CHANGE 01/89 04/89 --
AS OF FYS8 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 128 ISSUE NUMBER: C-8 TITLE: MAIN STEAM LINE LEAKAGE CCNTROL IDENTIFICATION DATE: 06/78C PRIORITIZATION DATE: II/83C TYPE: GSI PRIORITY: H TASK MANAGER: C. GRAVES OFFICE / DIVISION / BRANCH: RES /DRPS/RPSI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 04/89 WORK AUTHORIZATION: NRd FY-84 OPERATING PLAN (APPENDIX G).
FIN CONTRACTOR CONTRACT TITLE B2529 PNL MSIV LEAKAGE AND LCS FAILURE W0RK SC0PE REVIEW MSIV LEAKAGE AND LCS FAILURES WITH RESPECT NORMAL STEAM P4TH UNDER LOCA CONDITIONS. THE TO PLANT MAINTENANCE AND OPERATING PRACTICES AND EVALUATION OF THIS ISSUE ALSO INCLUDES UTILITIES
- EQUIPMENT DESIGN AND CRIENTATION. PROVIDE AN ASSESSMENT EFFORTS TO REDUCE MSIV LEAKAGE AND LCS FAILURES.
OF THE REALISTIC OFFSITE DOSES USING THE LCS VERSUS THE STATUS THE BWROG LEAKAGE DATA FOR MISV*S THAT WAS PROVIDED IN NUREG-1169 AND THE CASE OF DIRECT RELEASk TO ATMOSPMERE FROM FEBRUARY AND MARCH OF 1988 HAS BEEN REVIEWED BY PNL. THE A POINT JUST DOWMSTREAM OF THE MSIV*S. THE LATTER CASE IS RESULTS SHOW A VERY LAAGE DECREASE IN VALVE LEAKAGE SINCE USED TO BOUND THE IMPACT OF FAILURE OF NON-SEISMIC CATEGORY THE UWMOG ISSUED THEIR FINDINGS AND RECOMMENDATIONS IN 1984 I COMPONENTS DOWNSTREAM OF THE MSIV*S. THE CALCULATIONS SHOW AND 1985. THE UW200 DATA SASE IS BE*NG USED WITH A NEW THAT THE ORIGINAL MAJOR CONCERNS OF THE C-8 PRIORITIZATION PROBABILISTIC TREATMENT OF COMBINED LEAKAGE FROM ALL STEAM HAVE BEEM RESOLVED AS THE RESULT OF THE IMPROVEMENT IN VALVE LYNES AND COMBINED WITH CRAC2 EESULTS TO 05TAIN NEW RISK PERFORMANCE.
ESTIMATES C0!H FOR THE ALTERNATE PATHS CONSIDERED IN AFFECTED DOCUMENTS PROBLEM / RESOLUTION NON[ NO PROGRESS UNTIL NEW MSIV LEAKAGE RATE DATA SUBMITTED BY BWROG IN FEB. AND MARCH. DATA SHOW THAT NEW REQUIREMENTS ARE NOT NEEDED. SCHEDULE REVISED TO REFLECT THIS CONCLUSION.
AS OF FY88 QUARTER 3 O O O-
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 129 ISSUE NUMBER: C-8 TITLE: MAIN STEAM LINE LEAKAGE CONTROL ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE TAP APPROVED BY DSI DIRECTOR 10/83 --
10/83 DEVELOP MINIMUM DESIGN CRITERIA rnt 03/84 --
04/84 ALTERNATIVE EQUIPMENT FOR LOCA MITIGATION RECEIVE INITIAL BWROG SU8MITTAL 04/84 --
04/84 REVISE WORK PLAN BASED ON SU8MITTAL 05/84 --
05/84 REVISED WORK PLAN APPROVED BY DD 06/84 --
06/84 REVISED TA REQUEST APPROVED BY DD 08/84 --
07/84 COMPLETE REVIEW OF LITERATURE SEARCH 08/84 --
08/84 COMPLETE REVIEW OF SWROG REC 0604ENDATIONS 09/84 --
06/85 REVIEW PNL MODEL FOR FILLING, DEPOSITION 07/85 --
08/85 AND RELEASE PRcCESSES IN SWR STEAM LINES UNDER LEAKING MSIV CONDIT134S. .
COMPLETE REVIEW OF EFFECTIVENESS OF 10/84 --
11/85 BWPOG RECopOEIsATIONS '
COMPLETE REVIEW OF PRA STUDY OF DIFFERENT 11/84 --
11/85 ALTERNATIVES COMPLETE REV. OF: (1) BASELINE OFFSITE DOSE 03/85 --
11/85 CALCS.J2) THERM-HYD MODEL. 13) A8 T . OFF SITE 004 CALCS TO DETER. ElFLCTS OF LOCA COMPLETE REVIEW OF COMPARTMENT 10/85 --
11/85 CONTAMINATION COMPLETE NUREG 12/85 --
06/86 ISSUE MEMORANDUM TO NOTIFY CRGR OF INTENT 07/88 --
08/86 TO PUBLISH NUREG-1169 AND ISSUE A GENERIC LETTER FOR INFORMATION ONLY AS OF FYS8 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 130 IS.'i NudBER: C-8 TITLE: MAIN STEAM LINE LEAKAGE CONTROL ORIGINAL CURRENT ACTUAL MILEST0NES CATE DATE DATE ISSUE TRANSFER MEMO TO DSRO (EFFECTIVE 08/86 --
08/86 AFTER ISSUANCE OF GENERIC LETTER)
COMPLETE REVIEW OF LITERATURE SEARCH 08/84 --
08/84 CRGR RESPONiE TO ISSUE GENERIC LETTER 09/86 --
09/86 AND PUBLISH NUREG-1169 NUREG-II69 ISSUED 09/86 --
09/86 CRGR BRIEFING 09/86 --
09/86 INCORPORATE CRGR COMMENTS AND ISSUE 10/86 --
10/86 GENERIC LETTER TO BWR LICENSEES FOR INFORMATION PNL DRAFT REG. ANALYSIS TO RES FOR 20/86 --
11/86 COMMENT RES COMMENTS TO PNL 11/86 --
11/86 PNL FINAL REG. ANALYSIS TO RES 12/86 --
01/87 RES COMMENTS TO PNL 02/87 --
02/87 ON FINAL REGULATORY ANALYSIS RES REQUESTED BWW DWNERS GROUP 02/87 --
02/87 PROVIDE MSIV LEAKAGE DATA MEETING WITH BWROG 08/87 --
08/87 BWR OWNERS GROUP MSIV DATA TO DSRO 05/87 --
03/88 FINAL REGULATORY ANALYSIS TO RES 01/87 07/88 --
FROM PNL DRAFT FTR 03/87 08/88 --
COMMENTS INCORP0kATED. FTR PACKAGE SENT 02/86 08/88 --
TO RES DIRECTOR AS OF FYS8 OUARTER 3 0 0 0 0
h RUN DATE: 07/29/88 GENERIC ISSUE MANAGEM NT CONTROL SYSTEM PAGE: 131 ISSUE ssUMBER: C.s TITLE: MAIN STEAM LINE LEAKAGE CONTROL ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE RES DIRECTOR REVIEW COMPLETE. FTR 93/86 09/88 --
SEtsT TO EDO CLOSE OUT ISSUE 94/89 04/89 .-
AS OF FYS8 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 132 ISSUE NUMBER: HF 1.1 TITLE: SHIFT STAFFING IDENTIF ICATION DATE : 08/83C PRIORITIZATION DATE: 10/84C TYPE: GSI PRIORITY: H TASK MANAGER: T. RYAN OFFICE / DIVISION / BRANCH: RES /DRPS/RHFB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 09/88 WORK AUTHCRIZATION: MEMO TO H. THOMPSON FROM H. DENTON DATED 10/1/84 "HUMAN FACTORS PRLSRAM PLAN
- FIN CONTRACTOR CONTRACT TITLE
+
NONE NONE MONE W0RX SC0PE THE ISSUE CONSISTS OF TWO SUBISSUES: (1) THE "STAFFING CONFORMING AMENDMENTS TO R.G. 1.114 AND SRP 13.1.2, RULE, WHICH BECAME EFFECTIVE IN 1984 AND (2) THE WHICH ARE PENDIuG STATUS THf "STAFFING RULE
- WHICH IS KNOWN OFFICIALLY AS AND THE FINAL DRAFT ON REG. GUIDE 1.114 REV. 2 RECEIVrp OGC "LICIN0E OPERATOR STAFFING AT NUCLEAR POWER UNITS
- WAS REVIEW. THE FINAL DRAFT OF REG. GUIDE 1.114, REV. 2 WiuL ON 7/11/83 NOT BE SENT TO THE CRGR AND ACRS FOR FINAL REVIEW.
ISSUED WITH AN IN THE F[DERAL EFFECTIVE DATE REGISTEROF 1[1/84. (48 REG. FR 31611)DE GUI 1.114 RdV. A PROPOSED REVISION TO SRP SECTION 13.1.2 WILL BE 2 WAS PUBLISHED AS A DRAFT FOR COMMENT IN 1/87; THREd DEVELOPED AND FORWARDED TO NRR CONCURRENT WITH THE FINAL COMME TS WERE RECEIVED. THESE COMMENTS HAVE BEEN RESOLVED REVIEW / APPROVAL PRDCESS FOR REG. GUIDE 1.114 AFFECTED DOCUMEMTS PROBLEM / RESOLUTION (kh RbLk kkhkhkkh bPkhkhhh hhkhhhhh kh hhh kkh kEWhkhKMkkGkhhbkh0hhkkkhkkbhPkhhhhNkLhkkkhkh POWER UNITS (48 FR 31611) EXPEDITING CONCURRENCE PRDCESS.
f2) R.G. 1.114 (3) SRP SECTION 13.1.2, ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DTR COMPLETED 11/34 --
11/84 AS OF FY88 QUARTER 3 O O O
RUN DATE: 07/29/33 WNERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 133 ISSUC NUMhtR: HF 1.1 TITLE- SMIFT STAFFIteG ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE CRGR RLVIEW OF DTR 02/85 --
02/85 ACRS REVIEW OF DTR 08/86 --
es/ss PUBLISH FRN OF PROPOSED REV. 2 0F RG 1.114 91/87 -.
41/87 F** PUBLIC CopeEENT PUSLIC COB 84ENT RESOLVED 04/37 --
03/33 FINAL REG. GUIDE PUBLISHED 06/87 et/ss ..
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AS OF FYes QUARTER 3 b _ -
RUN DATE: 07/29/88, GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: I34 ISSUE NUMBER: HF 4.I TITLE: INSPECTION PROCEDURE FOR UPGRADED EMERGENCY OPERATING PROCEDURES (EOPS IDENTIFICATION DATE: 08/83C PRIORITIZATION DATE: IO/84C TYPE: GSI PRIORITY: H TASK MANAGER: J. PE RSE NSKY OFFICE / DIVISION / BRANCH: NRR /DLPQ/LHFB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 07/88 kORK AUTHORIZATION: ME MO TO H . THOMPSON FROM H. DENTON DATED 10/I/84, "HUMAN FACTORS PROGRAM PLAN" FIN CONTRACTOR CONTRACT TITLE NONE NOME NONE W0RK SC07E kbbkVkthPkhkhhhkbhkbhPhbbkbbhkhbbbkbE PLkhkRkVkbkbkMkkbkhbYbPkkkhkhbPhbbkDbkkS$
INSPECTORS IN THE REVIEW AND INSPECTION OF STATUS WALK-DOWN INSPECTIONS BEING CONDUCTED. EXPECTED REQUIREMENTS ON GUIDANCE EXPECTED. TI 25I5/92 BEING USED; COMPLETION IN 6/88. FINAL REPORT IN 7/88 WITH NO NEW CLOSEOUT MEMO IN CONCURRENCE FOR NRR DIRECTOR *S APPROVAL.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION NONE INNEFFICIENT RESOURCES ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE ISSUE REVISED INSPECTION PRDCEDURES 06/86 --
06/86 (TEMPORARY INSTRUCTIONI IMPLEMENT REVISED INSPECTION 08/86 --
08/86 PROCEDURES G3 TRIAL BASIS AS OF FY88 QUARTER 3 O O O-
- . . - - . .- - _ - - _ - ~ _ .
RUN DATE: 07/29/88 OENERIC ISSUE peWeAGEMENT CONTR0t. SYSTEM PAGE: 135 ISSUE NUMcER: HF 4.1 TITLE: INSPECTION P90CEDURE FOR UPGRADED EMERGENCY OMRATING PROCEDURES (EOPS ORIGINAL CURRENT ACTUAL MILEST0mES DATE DATE DATE COMPLETE mECESSARY CHAmGES TO REVISE 03/87 07/88 --
INSPECTION PROCEDURES DEVELOP PROCEDURES FOR PERIODIC / 06/87 67/88 --
CONTINUED INSPECTION OF REVISIOceS TO E0PS IMPLEMENT PROCEDURES FOR PERIODIC / 09/87 97/88 --
CouTINUED INSPECTION OF REVISIOel 'O E0PS.
CLOSE OUT ISSUE 07/88 87/88 --
e AS OF FYS8 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 136 ISSUE NUMEER: HF 4.4 TITLE: GUIDELINES FOR UPGRADING OTHER PROCEDURES IDENTIFICATION DATE: 08/83C PRIORITIZATION DATE: 10/84C TYPE: GSI PRIORITY: H TASK MANAGER: J. WACHTEL OFFICE / DIVISION / BRANCH: RES /DRPS/RHFB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 06/89 WORK AUTHORIZATION- ME MO F OR H . THOMPSON FROM H. DENTON DATED 10/1/34,
- HUMAN FACTORS PROGRAM PLAN
- FIN CONTRACTOR CONTRACT TITLE B2360 PNL DEVELOP GUIDANCE AND REGULATORY ACTION FOR OPS & AOPS B2966 PNL DEVELOP GUIDANCE & REGULATORY ACTION FOR OPS & AOPS I2005 PNL DEVELOP GUIDANCE & REGULATORY ACTION FOR OPS & AOPS WORK SC0PE RECOMMEND IMPROVEMENTS IN NUCLEAR POWER FLANT NECESSARY FOR EACH TYPE OF PROCEDURE EASED ON OPERATING PRDCEDURLS AND DEVELOP AN IMPLEMENTATION A CONTRACTOR INTERIM REPORT AND INDUSTRY PLAN FOR UPGRADING OPERATING PROCEDURES. NRC INPUTS WITH RESPECT TO COST AND BENEFITS.
WILL DETERMINE THE AMOUNT OF UPGRADE EFFORT STATUS THIS ISSUE WAS TRANSFERRED FRDM NRR TO RES WITH THE NRR AWARDED AN ADDITIONAL CONTRACT TO PNL IN JUNE 1987 TO 4/12/87 NPC REORGANIZATION ( 4 /10 / 8 7 ME MD F R OM W . RUSSELL CONDUCT THAT ANALYSIS UNDER FIN I-2005 RESPONSIBILITY FOR TO T SPE IS ) . CONTRACTOR EFFORTS ON F IN 82366/PNL AND THAT CONTRACT WAS TRANSFERRED TO RES BY NOVEMBER 16 1987 FIN 82906/PNL WERE COMPLETED AT THAT TIME. NUREG/CR*S- ME MOR ANDUM F R OM L . RUTH TO M. KALTMAN. RES IS IN THE 3968 AND -4613 WERE PUBLISHED IN FEBRUARY 1987 AS A PROCESS OF DETERMINING ANY NECESSARY SCHEDULE AND BUDGET RESULT OF WORK UNDER TH[SE FINS. REVIEW 0F NUREG/ ADJUSTMENTS. PLANS FOR ACTIVITIES BEYOND THE REGULATORY CR'S-39E8 AND .4613 PRIOR TO THE NRC REORGANIZATION ANALYSIS WILL BE DEVELOPED WHEN THE NEED FOR THEM IS INDICATID THE NEED FOR A REGULATORY ANALYSIS OF THIS ISSUE. CONF IRMED .
AFFECT [D DOCUMENTS PROBLEM / RESOLUTION POSSIBLE REVISION TO SRP SECTION 13.5.2 PNL SCOPING ANALYSIS INDICATED NEED FOR GREATER SCOPE.
RHFB INVESTIGATING MEANS OF PREVENTING OR MINIMIZING SLIPPAGE DUE TO INCREASED SCOPE.
TASK MANAGER DIVERTED TO HUMAN FACTORS RESEARCH PROGRAM AS OF FY88 OUARTER 3 O O O
_ _ . - . . - - . . - _ - . - .._- __.__. . _ - - - . _ _ . _ ~ _ _ _ . _ _ - - - -
%d RUIt DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 237 ISSOC NUs4EER: teF 4.4 TITLE: OUIDELINES FOR UPGRADING OTHER PROCEDtRES AFFECTED DOCUMENTS PROSLEM/RESOLUTI0II PLAN. RMFS INVESTIGATING neeETHER DEDICATED TM CAN BE l ASSIGeICD.
ORIGINAL CURRENT ACTUAL MILEST0WES DATE DATE DATE PUBLISM FINAL REPORT ON OPERATING 12/85 --
02/87 PROCEDURES PROJECT AS 800 REG /CR PUBLISM FIIsAL REPORT ON PROCEDURES 95/86 --
02/87 INTERFACE PRO.7ECT AS ISUREG/CR DEVELOP TAP 06/88 08/88 --
CONDUCT REGULATORY ASIALYSIS FOR 02/87 09/88 --
OPERATING PROCEDURES. A8800RMAL i OPERATIteG PROCEDURES CLOSE OUT ISSUE 06/89 96/89 --
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AS OF FY88 QUARTER 3 i
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RUN DATE: 07/29/88 GENEWIC ISSUE MANAGEMENT CONTROL SYS1EM PAGE: 138 ISSUE NUMBER: HF S.1 TITLE: LOCAL CONTROL STATIONS IDENTIFICATION DATE: 08/83C PRIORITIZATION DATE: 10/84C TYPE: CSI PRIORITY: H TASK MANAGER: J. KRANER OFFICE / DIVISION / BRANCH: RES /DRPS/RHFB ACTION LEVEL: ACTIVE STATUS:
TAC NUFSERS: RESOLUTION DATE: 09/90 WORK AUTHORIZATION: ME MO Y O H . THOMPSON FROM H. DENTON DATED 10/1/84
- HUMAN FACTORS PROGRAM PLAN" FIN CONTRACTOR CONTRACT TITLE bhkh hk[ [hbk[bbkkRhLhTkThhhh WDRK SC0PE THE FIRST GOAL OF THIS WDRK IS TO DETERMINE THE RISK TO VALUE/ IMPACT ANALYSIS WILL REQUIRE ADDITIONAL WORK TO PUBLIC HE ALTH AND SAFETV RESULTING FROM HUMAN ERROR AT LOCAL RESOLVE THE LOCAL CONTROL STATIONS ISSUE. THE OBJECTIVE OF CONTROL STATIONS WITHIN A NUCLEAR POWER PLANT AND THE COST THIS WORK IS TO DEVELOP A REGULATORY GUIDE ON LOCAL CONTROL OF POT [NTI AL MODIFICATIONS. THE METHOD TO DETERMINE RISK STATIONS AND REVIEW GUIDELINES FOR THE EVALUATION OF LOCAL IS THROUGH THE USE OF PROBABILISTIC RISK ANALYSIS (PRA). CONTROL STATIONS.
FOR PLANNING PURPOSES, WE ASSUME THE RESULTS OF THE STATUS BY LETTER DATED DECEMBER 29, 1987 THE S0W WAS AUTHORIZED BNL TO BEGIN PROGRAM. BNL BEGAN WORK IN MAY, FORWARDED TO CNL. BY LETTER DATED MARCH 25 1988 NRC 1988 AND IS ON SCHEDULE FOR JANUARY. 1989.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION
- 1. A REGULATORY CUIDE ON LOCAL CONTROL STATIONS, NEW TASK IDENTIFIED WHICH WILL DELAY COMPLETION. THE
- 2. REVIEW GUIDELINE FOR THE EVALUATION OF LOCAL CONTROL PROCESSING OF THE CONTRACTOR TOOM LONGER THAN EXPECTED. NEW STATIONS (MODIFICATION OF STANDARD REVIEW PLAN). TASK MANAGER DUE TC PERSONNEL TRANSFERS. HOWEVER V/I ANALYSIS AND RG/SRP WILL NDW BE DONE IN PARALLEL TO RECOUP SCHEDULE.
AS OF FY88. QUARTER 3 0 9 O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE- 139 ISSUE NUMBER: HF 5.1 TITLE: LOCAL CONTROL STATIONS ORIGINAL CURRENT ACTIJAL MILE $T0NES DATE DATE DATE BEGIN VALUE/ IMPACT STUDY OF LOCAL CONTROL 02/85 --
05/88 STATIONS COMPLETE VALUE/ IMPACT STUDY 07/88 01/89 --
NRC COMPtETE PEVIEW OF STUDY RESULTS 09/88 02/89 --
ISSUE S0W FOR DEVELOPMENT OF REVIEW 11/88 08/89 --
GUIDELINES AND DRAFT REG. GUIDE COMPLETE DEVELOPMENT OF REVIEW GUIDELINES AW 09/89 09/89 --
DRAFT MODIFICATION TO SRP AW DRAF T REGULATORY GUIDES REVIEW OF DRAFT REG. GUIDE A e DRAFT 11/89 11/89 --
MODIFICATION TO SRP BY DIVISION DIRECTOR REVIEW OF DRAFTS SY OFFICE DIRECTOR 12/89 12/89 --
REVIEW 0F DRAFTS BY OTHEw 0FFICES 12/89 12/89 --
REVIEW OF DRAFTS SY ACRS 01/90 01/90 --
REVIEW OF DRAFTS BY CRGR (29) 02/90 02/90 --
FINAL RFQ GUIDE AND M00!FICATION TO SRP 04/90 04/90 --
REVIEW OF FINALS BY DIVISION DIRECTOR 05/90 05/90 --
REVIEW OF FINALS SV 0FFICE DIRECTOR 06/90 06/90 --
REVIEW 0F FINALS SY OTHER OFFICES 06/90 OS/90 --
REVIEW OF FINALS BY ACRS 07/90 07/90 --
REVIEW 0F FINALS 8Y C#GR (53) 08/90 08/90 --
ISSUE SRP FVDIFICATION AND REG. GUIDE 09/90 09/90 --
AS OF FY88 OUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 140 ISSUE NUMBER: HF 5.2 TITLE: REV. CRIT. FOR HUMAN FACTCRS ASPECTS OF ADV CONTROLS AND INSTRUMENT.
IDENTIFICATION DATE: 08/83C PRIORITIZATICN DATE: 10/84C TYPE: GSI PRIORITY: H TASK MANAGER: J. FRAMER OFFICE / DIVISION / BRANCH: RES /DRPS/RHFB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 05/91 WORK AUTHORIZATION: MEMO TO H. THOMPSON F R OM H . DENTON DATED 10/1/84, "HUMAN FACTORS PROGRAM PLAN" FIN CONTRACTOR CONTRACT TITLE A3967 BNL ANNUNCIATORS W0RK SC0PE THIS ISSUE COM8INES THE ISSUES FROM THE HUMAN FACTORS RESULTS FROM A PRA WILL ESTABLISH THE MACNITUDE OF THE RISK PROGRAM PLAN OF SECTION I .5. 2 INVOLVED AND THE POTENTIAL REDUCTION IN RISK EXPECTED. A (A) COMPUTER AND COMPUTER DISPLAYS VALUE/ IMPACT ANAR.YSIS WILL ESTIMATE THE COST OF POTFNTIAL
- 18) [ VALUATION OF OPERATOR AID SYSTEMS MODIFICATIONS TO ANNUNCIATORS AND SERVE TO DETERMINL IF THE (C) ANNUNCIATORS NRC NEEDS TO DEVELOP NEW REGULATIONS TO RESOLVE HUMAN (D) SAFE TY STATUS INDICATICN AND APPLICATIONS OF AUTO- FACTORS CONCERNS ON ANNUNCIATORS.
MATION AND ARTIFICIAL INTELLIGENCE. WE ASSUME THE RESULTS OF THE VALUE/ IMPACT ANALYSIS A MANAGEMENT REVIEW OF THESE ISSUES RESULTED IN A WILL REQUIRE ADDITIONAL WORK TO RESOLVE THE ANNUNCIATOR DECISION TO RETAIN ONLY THE ANNUNCIATOR ISSUE AS A GENERIC ISSUE. THE OBJECTIVE OF THIS ADDED WORK WILL BE TO EVALUATE ISSUE. THIS DECISION ALSO CONCLUDED THAT THE REMAINING ALARM REDUCTION TECHNIQUES. IN EVALUATING ALARM REDUCTION ISSUES BE REASSIGNED AS RESEARCH ISSUES. A RESEARCH (ECHNIQUES WE PLAN TO USE THE RESEARCH RESULTS ON ADVANCED PROJECT ENTITLED "REVIEW CRITERIA FOR HUMAN FACTORS ASPECTS ALARM SYSTEMS CONDUCTED AT THE HALDEN PROJECT. THE RESULTS OF ADVANCED CONTRCL AND INSTRUMENTAION," FIN 80852, FROM THIS EFFORT WILL DEVELOP GUIDELINES ON COMPUTER-BASED ADDRESSES THESE ISSUES. ANNUNCIATOR SYSTEMS. THESE GUIDELINES WILL SERVE AS THE THE GOAL OF THIS WORK IS TO DETERMINE THE RISK TO BASIS FOR A MODIFICATION TO THE STANDARD REVIEW PLAN AND FOR PUBLIC HEALTH AND SAFETY RESULTING FROM HUMAN ERROR IN THE A NUREG ON ANNUNCIATORS.
USE OF INFORMATION FROM CONTROL BOARD ANNUNCIATORS. THE STATUS A SDW FOR THE VALUE/ IMPACT STUDY EXISTS. 8Y LETTER RECEIVED MARCH T. 1988. BNL STARTED WORK IN APRIL, 1988 AND DATED DECEMBER 29. 1987, THE S0W WAS FORWARDED TO BNL . IS ON SCHEDULE.
PROJECT AND BUDGET PROPOSAL FOR NRC WORK (NRC FORM 189)
AS OF FY88 QUARTER 3 O O O-
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N v RUN DATE: 07,20 il GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 1#2 ISSUE NUMBER: HF 5.2 TITLE: REV. CRIT. FOR HUMAN FACTORS ASPECTS OF ADV CONTROLS AND INSTRUDENT, AFFECTED DOCUMENTS PROSLEM/ RESOLUTION (1) STANDARD REVIEW PLAN 189 RECEIVED FRDM CONTRACTOR ON 3/7/88 CAUSING 2-MONTH SLIP.
(2) A NUREG tTO 8L DETERMINED) NEW TASK MANAGER ASSIGNED DUE TO TRANSFER OF PERSONNEL.
ORIGINAL CURRENT ACTUAL MILE $T0NES DATE DATE DATE BEGIN VALUE/ZMPACT STUDY OF ANNUNCIATORS 02/88 --
04/48 COMPLETE VALUE/ IMPACT STUDY 07/88 09/88 -.
NRC COMPLETES REVIEW OF STUDY RESULTS 09/88 11/88 --
ISSUE 50W FOR ALARM REDUCTION EVALUATION 11/88 01/89' --
SEGIN ALARM REDUCTION STUDY 01/89 03/89 --
COMPLETE ALARM REDUCTION STUDY 11/89 01/90 --
DRAFT SRP MODIFICATION 04/90 06/90 --
DRAFT NUREG COMPLETED 04/90 06/90 --
REVIEW OF DRAFTS SY DIVISION DIRECTOR 05/90 07/90 ..
REVIEW OF DRAFTS ey OrrICE DIRECTOR 06/90 08/90 --
REVIEW OF DRAFTS SY OTHER OFFICES 06/90 08/90 --
REVIEW OF DRAFTS 3Y ACRS 07/90 09/80 -.
REVIEW OF DRAFTS SY CRGR (29) 08/90 10/90 --
FINAL SRP MODIFICATION AND FINAL NUREG 10/90 12/90 --
REVIEW OF FINALS SY DIVISION DIRECTOR 11/90 01/91 ..
REVIEW OF FINALS SY OFFICE DIRECTOR 12/90 02/91 --
REVIEW OF FINALS SY OTHER OFFICES 12/90 02/91 --
AS OF FYS8 QUARTER 3
RUN DATE: 07/29/88 CENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 142 ISSUE NUMBER: HF 5.2 TITLE: REV. CRIT. FOR HUMAN FACTORS ASPECTS OF ADV CONTROLS AND INSTRUMENT.
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE REVIEW OF FINALS BY ACRS 01/91 03/91 --
REVIEW OF FINALS BY CRGR (53) 02/91 04/91 --
ISSUE SRP MODIFICATION AND NUREG 03/91 05/91 --
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMErT CONTROL SYSTEM PAGE: 143 ISSUE NUMBER: I.D.3 TITLE: SAFETY SYSTEM STATUS MONITORID4 IDENTIFICATION DATE: 05/86C PRIORITIZATION DATE: 11/83C TYPE: OSI PRIORITY: M TASK MANAGER: S. AGGARWAL OFFICE / DIVISION /9WANCH: RES /DE /PEB ACTION LEVEL: ACTIVE STATUS:
TAC NUMcIRS: RESOLUTION DATE: 02/89 WORK AUTHORIZATION. TMI ACTION PLAN. NUREG-0660 FIN CONTRACTOR CONTRACT TITLE F.2360 PNL VERIFICATION, SYSTEM STATUS, AUTOMATIC VS. MANUAL WDRK SC0PE PNL HAS REVIEWED THE EFFECTIVENESS OF SYOTEMS AW NECESSLARY A m FURTHER THAT THIS NEW REVISION SHOULD SE PROCEDURES RELATED TO SAFETY SYSTEM STATUS MONITORING APPLIED TO ALL PLANTS. SASED ON THE PNL AND HAS RECOMMENDED A REGULATORY POSITION ON THIS ISSUE. REC 0peqEICATIONS, trHFS TRANSFERRED RESPONSIBILITY PNL FINDINGS INDICATE THAT A REVISION OF R.G. 1.47 IS FOR THIS ISSUE TO RES IREVISE R.G. 1.47).
5TATUS ALL TECHNICAL REPORTS ON THIS ISSUE ARE COMPLETE. THE A DRAFT OF THE PROPOSED REVISION 1 TO R.G. 1.47 WAS PROJECT FINAL REPORT INCLUDES OUIDELINES FOR IMPROVING DISTRIBUTED IN JULY, 87 FOR STAFF REVIEW. A BEETING WAS SYSTEM STATUS MUNITORING AS WELL AS THE FINAL REcopeqERSATION HELD ON SEPTEMBER 23 198F TO RESOLVE NRR (HUMAN FACTORS OF PNL ON A REGULATORY POSITION. THEIR REC 0pe(NDATION IS TO ASSESSMENT BRANCH) PERTAINING TO PROPOSED REVISION 1. STAFF REVISE R.G. 1.4F AND APPLY IT TO ALL PLANTS. STAFF PROPOSES CONSENSUS IS HOWEVER NOT REACHED. NRR IS UNASLE TO SUPPORT TO APPLY NEW REQUIREMENTS FOR FUTURE PLANTS ONLY. THIS EFFORT.
COMPLIANCE BY OL*S WILL SC VOLUNTARY.
AFFECTED DOCUMENTS PR08 TEM / RESOLUTION REVISION TO R.G. 1.47. THE TECHNICAL RESOLUTION OF THIS ISSUE WILL BE THE DEVELOPMENT OF AN NRC POSITION REGARDING THE NEED TO REVISE R.G. 1.47 AS OF FYS8 OUARTER 3
i l
RUN DATE : 07/29/88 1
! GENERIC ISSUE MANAGEMENT CONTROL SYSTEH PAGE- 144 l ISSUE NUMEER: I.D.3 TITLE: SAF ETY SYSTEM STATUS MONITORING ORIGINAL CURRENT ACTUAL MItEST0NES DATE DATE DATE COMPLETE DRAFT PEPORT OF CURRENT 06/82 --
06/82 INDUSTRY PRACTICES l SUEMIT PRELIMINARY RECOMMENDATION FOR 09/82 --
09/82 RE GULATOR Y POSITION i
! SUEMIT TECH REPORT ON 5FFECTIVENESS OF 11/82 --
11/82 1
EXISTING SYSTEMS SUEMIT REPORT ON EFFECTIVENESS OF 12/f2 --
12/82 VERIFICATION PRDCEDURES SUEMIT DRAFT ACCEPTANCE CRITERIA 04/83 --
04/83 SUEMIT DRAFT GUIDELINES FOR "INTERIM- 07/83 --
07/83 IMPROVE MENT SucMIT PROGRAM PLAN FOR DEVELOPING 09/83 --
11/83 FULL IMPLEMENTATION" GUIDELINES SUBMIT FINAL RECOMMENDATIONS FOR 09/83 --
02/84 l REGULATORY POSITION l COMPLETE DRAFT MEMO TRANSFERRING ISSUE 06/84 --
06/84 10 RES TRANSFER M[MO APPROVED BY DO *S 07/84 --
10/84 TRANSFER MEMO TO RES APPROVED 68/84 --
10/84 8Y NRR DIRECTOR l RES PROVIDES MILESTONE NECESSARY TO 09/84 -- 07,/85 COMPLE TE ISSUE AND OUTLINED PROBLEMS
, WITH ISSUING REG GUIDE REVISION ISSUED NEMO FOR PROVIDING MILESTONES 11/85 --
11/85 PREPARE TASK CONTROL FORM [TCF) 10/85 --
03/86 OBTAIN TCT APPROVAL 10/85 --
05/86 l AS OF FYS8 OUARTER 3 l
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RUN DATE: 07/29/88 ,
GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 146 ISSUE h)MBER: I.D.5(3) TITLE: ON-LINE REACTOR SURVEILLANCE SYSTEMS IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: 11/83C TYPE: GSI PRIORITY:
TASM MANAGER: W. FARMER OFFICE / DIVISION / BRANCH: RES /DE /MEB ACTION LEVEL: ACTIVE STATUS: NR TAC WJMSERS: NONE RESOLUTION DATE: 12/88 WORK AUTHORIZATION: TMI ACTION PLAN. NUREG-0660 FIN CONTRACTOR CONTRACT TITLE b0h2h bbkL bbbhkhbs JS L S S MkVkLbhkbhS l
W0RK SC0PE THE OBJECTIVE OF THIS REPORT IS TO PERFORM RESEARCH CN-LINE NOISE SURVEILLANCE SYSTEM AND TO PERFORM TO DETERMINE THE FEASIBILITY OF DETECTING AND DIAGNOSING DEMONSTRATIONS OF SUCH A SYSTEM IN AN NRC-LICENSED NUCLEAR POWER PLANT OPERATING ANOMALIES USING A CON (INUOUS COMMERCIAL BWR PLANT.
STATUS A DEMONSTRATION OF SYSTEM FEASIBILITY AT AM BEF0WE THE FALL OF 1988. IT IS BELIEVED THAT SUFFICIENT OPERATING PWR HAS BEEN COMPLE'ED. THE SURVEILLANCE DATA IS AVAILABLE FROM THE ON-LINE REACTOR SURVEILLANCE INSTRUMENT SYSTEM HAS BEEN INSTALLED AT PEACH BOTTOM UNIT TESTS AT THE SEQt'OYAH UNIT 2 IN 1983/84 ALONG WITH THE 2 AND IS TO BE USED TO DEMONSTRATE SYSTM FEASISILITY AT A SINGLE LOOP MiASUREMENTS AT THE BRDWNS FERRY BWR TO DEVELOP BWR. (PEACH BOTTOM 15 MONTHS OUTAGES AND EQUIPMENT AND AN ACCEPTABLE EVALUATION OF 'HE ON-LINE REACTOR SURVEILLANCE DEGRAGATION HAVE DELAYED PLANT MEASUREMENTS 18 MONTHS.) SYSTEM.
PEACH BOTTOM UNIT 2 IS NOW NOT EXPECTED TO RESTART AFFECTED DOCUMENTS PROBLEM / RESOLUTION NONE A RIL WILL BE PREPARED SUMMARIZING THE CONCLUSIONS AND RECOMMENDATIONS FROM T'IE RESEARCH ON THIS ACTION ITEM.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE INSTALL SYSTEM AT A PWR -- _-
09/80 AS OF FY88 QUARTER 3 L
O O O-
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RUN DATE: 07/29188 GENERIC zSSUE MANAGEMENT CONTROL SYSTEM PAGE- 147
- ISSUE NUMBER
- I.D.5133 TITLE: Ges-LINE *EACTOR SURVEILLAteCE SYSTEMS l
1
) GRIGINAL CURRENT ACTUAL M LEST0NES DATE DATE DATE COMP 1,fE PbR DATA ACQUISITION 06/84 --
01/84 INSTALL YSTEM AT A BWR 04/84 --
06/85 ISSUE WIL TO NRR WITH COEOLUSIONS AND 09/88 09/88 --
RE00setENDATIONS i ISSUE CLOSELUT AND REMOVAL OF SYSTEM FROM 12/88 12/88 --
1 PEACH BOTTOM i i i
} -
i i
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l AS OF FYS8 QUARTER 3 -
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 148 ISSUE NUMBER: I.D.5(5) TITLE: DISTURBANCE ANALYSIS SYSTEMS IDENTIFICATICN DATE: 05/80C PRIORITIZATION DATE: II/83C TYPE: LI PRIORITY:
TASK MANAGER: L. BELTRACCHI 0FFICE/ DIVISION / BRANCH: RES /DRPS/RHFB ACTION LEVEL: ACTIVE STATUS: 5 TAC NUMGERS: RESOLUTION DATE: 06/89 WORK AUTHORIZATION: TMI ACTION PLAN, NUREG-0660 FIN CONTRACTOR CONTRACT TITLE bO8Sk bkkL kkV$bkkhkbkhbMkkkbhbkS kPkbTb bk kbV hbkb bbhkkblS k khhhkbH WDRK SC0PE THOSE FACETS OF THE DISTURBANCE ANALYSIS SYSTEM (DAS) DIFFICULTIES IN GENERATING AND VERIFYING THE ACCURACY OF DEALING WITH UPSET DIAGNOSIS AND REMEDIAL ACTION ARE THE LOGIC MODELS MUST BE OVERCOME BEFORE APPLYING A BASED ON DETAILED LOGIO MODELS THAT TRACE THE TIME- DAS TO A COMMERCIAL REACTOR ON A TOTAL PLANT BASIS.
DEPENDENT LJNSEQUENCES OF COMPONENT FAILURES. THE STATUS BY MEMORANDUM DATED DECEMBER 12, 1987 (FOR THEMIS P. EXISTS IN THIS AREA. A CURRENTLY FUNDED RESEARCH PROJECT, SPEIS. FRCM B2IAN W. SHERON,
SUBJECT:
RECOMMENDED FIN 0852 REVIEW CRITFRIA FOR HUMAN FACTORS ASPECTS OF CONVERSION OF GENERIC ISSUES TO RESEARCH ISSUES) SPEIS ADVANCED CONTROLS AND INSTRUMENTATION. WILL EVALUATE AGREES WITH THE DIVISION OF REACTOR AND PLANT SYSTEMS DISTURBANCE ANALYSIS SYSTEMS ALONG WITH OTHER ADVANCED RECCMMENDATION THAT THIS ISSUE BE RECLASSIFIED AS A RESEARCH TECHNOLOGIES. SUCH AS COMPUTER-BASED OPERATOR AIDS AND ISSUE. THE REASON GIVEN FOR THE RECOMMENDATION ?S THE NEED ARTIFICIAL INTELLIGENCE. THIS ISSUE WILL CONTINUE TO BE FOR SPECIFIC RESEARCH TO DETERMINE IF A SAFE'Y PJOBLEM TRACKED AS A LICENSING ISSUE TO FOLLOW THE RESEARCH WORK.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION ORIGINAL CURRENT ACTUAL MILEST0NES Lt. TE DATE DATE NUREG/C; ON RESULTS OF SURVEY ON HUMAN 06/89 06/89 --
FACTORS ASPECTS OF ADVANCED CONTROLS /
INSTRUMENTATION AS OF FY88 QUARTER 3 O O O
O Q I (Js ~'1 RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 149 ISSUE NUMEER: I.F.I TITLE: EXPAND QA LIST IDENTIFICATION DATE: 05/ soc PRIORITIZATION DATE: 11/83C TYPE: GSI PRIORITY: H TASK MANAGER: 0. GORMLEY OFFICE / DIVISION / BRANCH: RES /DRA /ARGI ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE:
WORK AUTHORIZATION: TMI ACTION PLAN, NUREG-0660 FIN CONTRACTOR CONTRACT TITLE W0RK SC0PE l ______________________________..._______._____________________.___.______________________________________ .________......____
l DEVELOP GUIDANCE FOR LICENSEES TO EXPAND THEIR QA LIST TO COVER EQUIPMENT IMPORTANT TC SAFETY. I l
l STATUS l
....____________-____.__....__.__..__..__......___________.____________.______.... _____..____....___...___.....____.__._____ 1 THE STAFF HAS MADE A PRELIMINARY REVIEW OF THE ORIGIN IMPORTANT TO SAFETY, ALL THE REQUIRED ACTIONS MAY HAVE OF THIS ISSUE AND THE QUALITY RELATED ACTIVITIES WHICH HAVE ALREADY BEEN TAKEN. THE NEXT STEP IS TO MAKE A MORE CAREFUL ALREADY TAKEN PLACE IN THE SUBSEQUENT EIGHT YEARS AND HAS REVIEW AND PROPOSE A PLAN OF ACTION TO RESOLVE THIS ISSUE.
CONCLUDED THAT, WITH THE EXCEPTION OF THE DEFINITION OF AFFECTED DOCUMENTS PROSLEM/ RESOLUTION NONE THE RESOLUTION OF THIS ISSUE HAS BECOME CAPTURED BY THE IMPORTANT TO SAFETY RULEMAKING. THE FIRST STEP IN THE RESOLUTION IS TO EXAMINE THE RECORD TO SEE WHAT WAS REQUIRED AT THE BEGINNING. HOW MUCH OF THAT HAS BEEN ACCOMPLISHED BY OTHER MEANS. AND WHAT RELEVANT DECISIONS HAVE ALREADY BEEN MADE. THIS INFORMATION WILL BE USED TO DEVELOP A PLAN OF ACTION FOR RESOLVING THIS ISSUE.
A RESOLUTION DATE OF 6/93 HAS BEEN CONSERVATIVELY ESTIMATED UNTIL THE PLAN OF ACTION HAS BEEN PREPARED AND ACCEPTED. THE 6/93 DATE IS BASED ON THE MOST TIME-CONSUMING RESOLUTION WHICH IS, INCORPORATION INTO THE REGULATURY GUIDE WHICH ENDORSES THE VERSION OF ANS3.2 CURRENTLY UNDER DEVELOPMENT. HOPEFULLY A MORE EXPEDITIOUS RESOLUTION WILL RESULT FROM THE STAFF ANALYSIS SCHEDULED FOR COMPLETION AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIO ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 150 ISSUE NUMBER: I.F.1 TITLE: EXPAND QA LIST AFFECTED DOCUMENTS PROBLEM / RESOLUTION 10/88.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE TkSK 1$ bkVkLbP Fh MEWbkK bh/hh bh/hh REVIEW NRC INTERNAL COMMENTS 04/83 --
07/83 ON NUREG/CR-2631 (REWRITE SCOPE /189 IF NECESSARY) AND PUBLISH NUREG TASK 2: START METHOD DEVELOFMENT 10/83 --
10/83 DEVELOP (ISSUE CONTRACT TO SANDIA)
COMPLETIUN OF TASK 2 09/84 --
05/85 ISSUE SECY-85-119, PROPOSED RULE 04/85 --
04/85 ON IMPORTANCE TO SAFETY ISSUE COtttISSION DISAPPROVED SECY-85-119 -- --
12/85 ISSUE REVISED PAPER FOR PROPOSED 05/86 --
05/86 RULE ON IMPORTANCE TO SAFETY ISSUE COMPLETE STAFF PLAN ESTABLISHING NEEDED 12/86 10/88 --
ACTIONS REMAINING AND PLAN FOR ACCOMPLISHING THEM COP 94ISSION APPROVES REVISED RULE 06/86 TBD --
AS OF FY88 QUARTER 3 O O O
. O (
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SiSTEM PAGE: 151 ISSUE NUMBER: 1I.8.5(1) TITLE: BEHAVIOR OF SEVERELY DAMAGED FUEL IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: 11/83C TYPE: LI PRIORITY:
TASK MANAGER: M. SILBERBERG OFFICE / DIVISION / BRANCH: RES /DRAA/AE8 ACTION LEVEL: ACTIVE STATUS: 5 TAC NUMBERS: RESOLUTION DATE: 06/94 WORK AUTHORIZATION: TMI ACTION PLAN, NUREG-0660 FIN CONTRACTOR CONTRACT TITLE W0RK SC0PE CONTAINMENT ANALYSIS, AND FISSION PRODUCT RELEASE AND ISSUES TOGETHER. II.B 5(1)S RESEARCH I B*ilNG PERFORMED CN PHENOMENAANOTRANSPORT II.B.5(2) ARCAS BEING DESCRICEDRESOLVED IN DETAIL IN SECY-86-369. THIS ASSOCIATED WITH CORE DEGRADATION, FUEL MCLTING. AND PROGRAM INVOLVES BOTH IN-PILE AND OUT-OF-PILE TESTS WITH EX-VESSEL PHENOMENA. CC NDUCT AN EXTENSIVC E NDFRIMENTAL AND ACTUAL AND SIMULATED CORE AND REACTOR STRUCTURAL MATERIALS ANALYTICAL PROGRAM ON TEE BEHAVIOR OF DAMAGED FUEL, HYDROGEN AND THE DEVELOPMENT CODES TO MODEL THE PHENOMENA EXPECTED N GENERATION AND CONTRJL, rUEL STRUCTURE INTERACTION, THE REACTOR.
STATUS NUREG-0956 IDENTIFIED EIGHT AREAS OF UNCERTAINTY IN REFERENCE DOCUMENT, NUREG-1150 DRAFT FOR COMMENT WAS MAILED REGULATORY INFORMATION NEEDED TO RESOLVE THE SOURCE TERM OUT IN MARCH 1987 TO OVER 900 NRC. INDUSTRY, UNIVERSITY, AND ISSUE. THE RESEARCH PROGRAM FOR FY 1987 AND OUT YEARS IS FOREIGN ADDRESSES. THE COMMENT PERIOD ENDED ON 8/21/87.
BEING REORIENTED TO RESOLVE THOSE AREAS OF UNCERTAINTY. MEANWHILE, RISK ANALYSIS OF A SIXTH PLANT (LASALLE) IS SECY-80-369 PROVIDES THE INITIAL RESEARCH PLAN. AN UNDERWAY AND EXTERNAL EVENTS ANALYSIS OF TWO OF THE FIRST EVALUATION OF THE RESEARCH RESOLUTION OF THESE AREAS OF FIVE PLANTS WILL BE DONE. THE LASALLE STUDY WILL BE UNCERTAINTY HAS EEEN CONDUCTED BY BNL, AND WAS REPORTED IN PUBLISHED SEPARATELY FROM NUREG-1150. THIS GENERIC ISSUE AP7IL 1987 AS NUREG/CR-4883. THE STAFF HAS USED THIS WILL BE CLOSED OUT (IN A LETTER TO EDO) AND ITS RESOLUTION EVALUATION TO EXAMINE THE NEED TO MAKE FURTHER REORIENTATION WILL CONTINUE IN ACCORD WITH SECY-86-369 IN SUPPORT OF OF THE RESEARCH PROGRAM TO ASSURE THE MOST COMPLETE ISSUE SEVERE ACCIDENT POLICY STATEMENT IMPLEMENTATION AND THE RESOLUTION POSSIBLE, GIVEN AVAILABLE RESOURCES. THIS SEVERE ACCIDENT PLAN. IN ACCORDANCE WITH A MEMO FOR T.
REVISED PROGRAM HAS BEEN DOCUMENTED IN A COMMISSION PAPER SPEIS FROM R. HOUSTON ON 11/4/87, THIS ISSUE WAS DETERMINED WHOSE ISSUANCE HAS BEEN DEFERRED TO THE EDO. THE NEED FOR A TO BE WITHIN THE REALM OF SEVERE ACCIDENT RESEARCH.
COMMTSSION PAPER ON THE REVISED PROGRAM IS UNDER REVIEW BY THEREFORE, IT WILL CONTINUE TO BE TRACKED AS A LICENSING EDO. IN LIGHT OF THE ISSUANCE OF SECY 88-147 (INTEGRATION ISSUE TO FOLLOW THE RESEARCH WORK.
PLAN FOR CLOSURE OF SEVERE ACCIDENT ISSUES). WEACTOR RISK AS OF FY88 QUARTER 3 i
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM DAGE: 152 ISSUE NUMBER: II.B.5(i) TITLE: BEHAVIOR OF SEVERELY DAMAGED FUEL AFFECTED DOCUMENTS PROBLEM /RESOLUTIGN (1) NUREG-0956 REASSESSMENT OF TECHNICAL BASES FOR NONE LWR ACCIDENT SOURCE TERM (JULY 1986].
(2) NUREG-1150 NEW RISK PROFILES FOR FIVE REFERENCE PLANTS (DRAFT FOR COMMENT FEBRUARY 1987).
(3) SECY-86-369 "PLAN TO ADDRESS SOURCE TERM TECHNICAL UNCERTAINTY AREAS.-
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE INITIAL DRAFT CONTRACTOR SOURCE TERM REPORT 01/83 --
01/83 SOURCE TERM ESTIMATES FOR SELEOTED PLANTS 08/83 --
01/84 AND ACCIDENT SEQUENCES THOROUGH PEER REVIEW OF THE ABOVE 12/84 --
02/85 SCIENTIFIC SASES FOR REASSESSMENT DRAFT REASSESSMENT OF THE TECHNICAL 12/83 --
07/85 BASES FOR ESTIMATING SOURCE TERMS (NUREG-0956)
NRC SEVERE ACCIDENT POLICY 11/E5 --
07/85 COMPLETE DTR 12/86 --
12/86 SEVERE ACCIDENT RISK REBASELINING 12/83 --
03/87 PROGRAM DRAFT REPORT (NUREG-1150)
FINAL REASSESSMENT OF THE TECHNICAL BASES FOR 07/86 --
07/86 ESTIMATING SOURCE TERMS [NUREG-0956)
FINAL RECS TO THE COMMISSION ON SEVERE 08/88 12/88 --
ACCIDENT CONT. PERFORMANCE ROMNTS FOR (MARKI)
OPERATING PLANTS & PLANTS UNDER CONSTRUCTION SEVERE ACCIDENT RISK RESASELINING PROGRAM 09/88 12/88 --
FINAL REPORT (NUREG-1150)
AS OF FY88 QUARTER 3 O O O- -
- i RUN DATE
- 07/29/88 .
GENERIC ISSUE MANAGEMENT CONTROL SYSTEN PAGE: 153 i
ISSUE NUMBER: II.B.5(1) TITLE: DEMAVIOR OF SEVERELY DAMAGED FUEL !
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE hbbbkbLbbkbbhhkhbhbkbb hhhhh bhhhk P
t AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 154 ISSUE NUMBER: II.B.5(2) TITLE: BEHAVIOR OF CORE-MELT IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: II/83C TYPE: LI '/R IOR ITY :
TASK MANAGER: M. SILBERBERG OFFICE / DIVISION / BRANCH: RES /DRAA/PRAB ACTION LEVEL: ACTIVE STATUS: 5 TAC NUM3ERS: RESOLUTION DATE: 06/94 WORK AUTHORIZATION: TMI ACTION PLAN. NUREG-0660 FIN CONTRACTOR CONTRACT TITLE NONE NONE NONE WORK SC0PE SEE SCHEL 'r FOR RESOLVING ISSUE II.B 5(I)
STATUS IN ACCORDANCE WITH A MEMO TO T. SPEIS FROM R. HOUSTON OF SEVERE ACCIDENT RESEARCH. THEREFORE IT WILL CONTINUE TO ON 11/4/87 THIS ISSUE WAS DETERMINED TO BE WITHIN THE REALM BE TRACKED AS A LICENSING ISSUE TO FCLLEW THE RESEARCH WORK.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION SEE ISSUE II.B.5(I). *** NONE ***
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE SEE ISSUE II.B.5(I) -- -- --
AS OF FY88 QUARTER 3 O .
O O
^
s [\ / T I ( \ /
j \ U RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 155 ISSUE NUMBER: II.B.5(3) TITLE: EFFECT OF HYDROGEN COMBUSTION ON CONTAINMENT STRUCTURES IDENTIFICATION DATE: CS/ SOC PMIORITIZATION DATE: II/83C TYPE: LI PRIORITY:
TASK MANAGER: P. WORTHINGTON OFFICE / DIVISION / BRANCH: RES /DRAA/AES ACTION LEVEL: ACTIVE STATUS: 5 TAC NUMBERS:
RESOLUTION DATE: 09/91 WORK AUTHORIZATION: TMI ACTION PLAN, NUREG-0660 FIN CONTRACTOR CONTRACT TITLE A1246 SNL HYDROGEN BEHAVIOR PROGRAM A1270 SNL HYDROGEN BURN SURVIVAL A1336 SNL HYDROGEN MIXING STUDIES A7247 LANL HYDROGEN MITIGATION AND PREVENTIVE SCHEMES B8208 SNL HYDRDGEN COMBUSTION AND CONTROL DEMO. EXPER.
W0RK SC0PE EXPERIMENTAL AND ANALYTICAL PROGRAM TO PROVIDE THE NRC DEFLAGRATIONS. GLOBAL AND LOCAL DETONATIONS, FLAME WITH A DATA BASE TO ASSESS THE THREAT POSED BY HYDROGEN ACCELERATION AND TRANSITION FROM DEFLAGRATION TO DETONATION BURNING DURING POSTULATED LWR ACCIDENTS. THIS WORK WILL (DDT), THE EFFECT OF BURNING ON EQUIPMENT, AND THE PROVIDE AN JMPROVED UNDERSTANDING IN THE AREAS OF EFFICIENCY OF H2 CONTROL SYSTEMS.
STATUS PROGRAMS ARE UNDERWAY WITH STATE-OF-THE-ART PAPERS ISSUE WILL BE CLOSED OUT WITH A LETTER TO EDO AND ITS EXPECTED FOR FLAME ACCELERATION AND DDT AND DETONATION IN RESOLUTION WILL CONTINUE IN ACCORD WITH REVISED SECY-86-369 FY-88 AND FY-89. PERFORMING EXPERIMENTS AND ANALYSIS TO IN SUPPORT OF SEVERE ACCIDENT POLICY STATEMENT PROVIDE ANALYTICAL TOOLS TO PREDICT COMBUSTION MODE (I.E., IMPLEMENTATION AND THE SEVERE ACCIDENT CLOSURE PLAN.
DEFLAGRATION. DIFFUSION FLAMES, FLAME ACCELER-ATION AND DDT IN ACCORDANCE WITH A MEMO FOR T. SPEIS FROM R. HOUSTON AND DETONATION) FOR VARIOUS TYPES OF PLANTS UNDER SEVERE ON 11/4/87, THIS ISSUE WAS DETERMINED TO BE WITHIM THE REALM ACCIDENT CONDITIDMS. COMBUSTION CODES CONTINUE TO BE OF SEVERE ACCIDENT RESEARCH. THEREFORE IT WILL CONTINUE TO ASSESSED AGAINST LARGE-SCALE HDR EXPERIMENTAL DATA. THIS BE TRACKED AS A LICENSING ISSUE TO FOLL N THE RESEARCH WORK.
A.FFECTED DOCUMENTS PROBLEM / RESOLUTION SEVERE ACCIDENT RESEARCH PLAN (NUREG-0900, REV. I. 4/86) NONE AS OF FY88 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 156 ISSUE NUMBER: II.B.5(3) TITLE: EFFECT OF HYDROGEN COM8USTION ON CONTAINMENT STRUCTURES ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE REVIEW OF GRAND GULF PLANT HYDROGEN 10/83 --
03/83 IGNITOR SYSTEM ANALYSIS OF SEQUOYAH PLANT 09/83 --
02/84 ANALYSIS OF HYDROGEN AND STEAM RELEASES TO 02/82 --
02/84 CONTAINMENT DURING DEGRADED CORE COOLING ACCIDENTS HYDROGEN BURN EQUIPMENT SURVIVAL REPORT 09/83 --
11/84 FOR ICE CONDENSER HYDROGEN COMBUSTION EXPERIMENTS IN 12/86 --
12/86 FITS FACILITY REPORT ON POSSIBILITY OF LOCAL DETON. 01/84 --
01/87 UNCERTAINTY PAPER ON M2 COMBUSTION 05/87 --
05/87 MARCH-HECTR AKALYSIS OF SELECTED ACCIDENT 12/84 --
02/85 IN AN ICE-CONDENSER CONTAINMENT HECTR YERSION 1.0 02/85 --
02/85 HECTR VERSION 1.5 04/86 --
04/86 HYDROGEN-STEAM JET FLAME FACILITY 02/85 --
02/85 AND EXPERIMENTS REPORT ON DETONATION EXPERIMENTS SERIES I 09/87 --
06/87 NTS DATA ANALYSIS FOR CONTINUOUS 05/85 --
11/87 INJECTION TESTS EFFECT OF SPRAYS ON IGNITORS REPORT 09/83 07/88 --
EFFECTIVENESS OF NONPOWERED IGNITORS 09/86 07/88 --
EFFECT OF H2 BURNS IN AEROSOLS SCOPING 10/83 07/88 --
STUDY REPORT AS OF FY88 QUARTER 3 O O O
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 157 ISSUE NUM6ER: II.B.St3) TITLE: EFFECT OF HYDROGEN COMBUSTION ON CONTAINMENT STRUCTURES ORIGINAL CURRENT ACTUAL i MILEST0NES DATE DATE DATE MTS H2 DEMONSTRATION TEST REPORT 03/84 07/88' --
NTS DATA ANALYSIS FOR PREMIXED TESTS 05/85 07/88 --
LARGE SCALE FLAME ACCELERATION TESTS 05/84 07/88 --
REPORT HECTR VERSION 2.0 09/87 09/88 --
REPORT ON DETONATION EXPERIMENTS 05/87 09/88 --
SERIES II RIL TO NRR AND ISSUE CLOSEOUT MEMO 07/87 09/91 --
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RUN DATE: 07/29/88, GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 158 ISSUE NUMBER: II.C 4 TITLE: RELIABILITY ENGINEERING IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: 11/83C TYPE: GSI PRIORITY: H TASK MANAGER: C. JOHNSON OFFICE / DIVISION / BRANCH: RES /DRPS/RHFB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBE15: RESOLUTION DATE: 09/88 WORK AUTHORIZATION: TMI ACTION PLAN, NUREG-0660 FIN CONTRACTOR CONTRACT TITLE A3282 BNL OPERATIONAL SAFETY RELIABILITY W0RK SC0PE EVAL. THE EFFECT. OF RELIABILITY PROGRAM ELEMENTS (3) EVALUATE RELIABILITY TECHNOLOGY FROM OTHER AND TECHNIQUES APPLICABLE TO MAINTAINING LWR SAFETY INDUSTIRES APPLICATION TO LWRS. (IN PROCESS)
DURING THE OPER LIFE OF THE PLANT. TASKS INCLUDE: (4) EVALUATE THE EFFECTIVENESS OF A RELIABILITY PROGRAM (I) SURVEY GENERIC ISSUES AND PRECURSORS TO ASSESS THE THROUGH TRIAL APPLICATIONS. (IN PROCESS)
EFFECTIVENESS OF RELIABILITY TECHNOLOGY TO HELP (5) PUBLISH A TECHNICAL REPORT (NUREG/CR) THAT RESOLVE CURRENT SAFETY ISSUES. (COMPLETE) INTEGRATES INTERIM RESULTS FROM THE ABOVE TASKS TO (2) VISIT 5 PLANTS TO IDENTIFY RELIABILITY TECHNIQUES IDENTIFY THE ESSENTIAL ELEMENTS OF A RELIABILITY THAT UTILITIES HAVE FOUND TO BE EFFECTIVE, AND PROGRAM. EVALUATE THEIR EFFECTIVENESS, AND IDENTIFY IDENT IF Y THE ATTRIBUTES OF SUCCESSFUL RELIABILITY ATTRIBUTES OF SUCCESSFUL RELIABILITY PROGRAMS.
PROGRAMS. (COMPLETE) (DRAFT ISSUED l STATUS AFTER PRESENTING THE RESULTS OF CR-4618 TO NRC STAFF IN PERFORMANCE INDICATORS AND TECH SPEC IMPROVEMENTS INCLUDE 6/86 AND 7/86 BNL WORK ON THIS PROJECT STOPPED TEMPORARILY, THE ELEMENTS OF AN OPERATIONAL RELIABILITY PROGRAM.
PENDING NRC REVIEW OF THE RESULTS. THEREFORE II.C.4 IS BEING CLOSED OUT AS A SEPARATE GENERIC WE COMPLETED THIS INTERNAL REVIEW IN 2/87 AND ISSUE. A RESEARCH INFORMATION LETTER SUMMARIZING THE AUTHORIZED BNL TO RESTART THE RESEARCH IN 3/87. RESEARCH RESULTS HAS BEEN DRAFTED.
RECENT NRC & INDUSTRY INITIATIVES IN KAINTENANCE.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION NONE. TASK MANAGER AVAILABILITY LIMITED BY OTHER WORK (RISK BASED PERFORMANCE INDICATORS), RESULTED IN 2-MONTH SLIP IN CONTRACTOR REPORT.
AS OF FY88 QUARTER 3 O O O-
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%-.s' RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 159 ISSUE NUMBER: II.C.4 TITLE: RELIABILITY ENGINEERING ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE DISCUS $ WITH IMPO THE NEEDS TO DEV AGREEMENT 06/83 --
11/83 (SEE NRC POLICY & PLANNING GUID. 1983 NUREG 0885 ISSUE 2 PGS. 11 & 12)
RESEARCH GENERIC RELIABILITY METHOD 12/83 --
04/84 SURVEY / ADAPT. OF RTLIABILITY TECHNIQUES & 06/84 --
02/85 IDENTIFICATIDN OF RELIABILITY PROGRAM ELEMENTS FDR DETAILED EVALUATION BEGIN TRIAL USE 12/84 --
07/85 CDMPLETE CASE STUDY OF 5 PLANTS TO IDENTIFY 02/86 --
03/86 RELIABILITY TECHNIQUES THAT INDUSTRY HAS FOUND TO BE EFFECTIVE DRAFT INTERIM TECH RPT IDENT. ELEMENTS OF 04/86 --
05/86 RELIA 8. PROGRAM EVAL. EFFECTIVENESS &
TECHNIQUES & APES. ISS DRAFT RPT FOR REVIEW STAFF MEMO TO EDO EVALUATING REGULATORY 06/86 --
02/87 NEEDS FOR RELIABILITY ASSURANCE AND l DUTLIMING PLAN FOR IMPLEMENTATION j i
PUBLISH FINAL NUREG 12/87 08/88 --
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PACE: 160 ISSUE NUMBER: II.E.6.1 TITLE: IN-SITU TESTING OF VALVES IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: 11/83C TYPE: GSI PRIORITY: M TASK MANAGER: O. ROTHSERG OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 10/89 WORK AUTHORIZATION: NRR FY-84 OPERATING PLAN (APPENDIX G)
FIN CONTRACTOR CONTRACT TITLE A3921 BNL ADEQUACY OF CURRENT VALVE INSERVICE TEST METHODS W0RK SC0PE (1) SURVE Y INDUSTRY PRACTICES AND REONIREMENTS FOR (3) IDENTIFY PERFORMANCE REQUIREMENTS THAT ARE NOT DESIGN, SPECIFICATION QUALIFICATION, AND PRE- ADEQUATELY VERIFIED BY ANALYSIS OR TEST.
OPERATIONAL AND SURVE LLANCE TESTING OF VALVES (4) EVALUATE ALTERNATE MEANS OF VERIFYING PERFORMANCE.
IN SAFETY-RELATED SYSTEMS. (5) DEVELOP STAFF POSITIONS FOR ADDITIONAL PERIODIC (2) COMPARE THE TESTS WITH PERFORMANCE REQUIREMENTS CAPABILITY TESTS.
AND SPECIFICATIONS.
STATUS
- 1. CHECK VALVES 2. THERMAL OVERLOAD DEVICES THIS ITEM IS BEING RESOLVED BY INDUSTRY EFFORTS. A JOINT A DRAFT REPORT OF THE INVESTIGATION BY EIB 0F REG. GUIDE CWNERS GROUP TASK FORCE FOR C.'1ECK VALVES WAS FORMED BASED ON 1.106 HAS BEEN PREPARED AND SUBMITTED IO INTERESTED PARTIES MEETINGS IN 1986 BETWEEN THE INDUSTRY AND NRC. THE TWO WITHIN NRC FOR TECHNICAL REVIEW. THE CONCLbSION OF THE MAJOR COMPONENTS OF THE INDUSTRY PROGRAM ARE SOER 86-03 FROM STUDY WAS THAT THE GUIDANCE CONTAINED IN REG. GUIDE 1.106 INPO AND APPLICATIONS GUIDE. SOER 86-03 0F 10/15/86 IS TECHNICALLY CORRECT. HOWEVER, LICENSEES HAVE BEEN ENTITLED
- CHECK VALVE FAILURES OR DEGRADATION." HAS BEEN DESIGNING THERMAL OVERLOAD DEVICES POORLY, MOSTLY DUE TO IMPLEMENTED WITH MIXED RESULTS, ACCORDING TO hRR. NRR LACK OF INDUSTRY GUIDANCE. ACCORDINGLY IT WILL BE PROPOSED INSPECTORS HAVE SURVEYED TWO PLANTS AND HAVE THREE OTHERS TO ASK THAT INDUSTRY GROUPS SUCH AS NMAd/EPRI, ASME/0M, SCHEDULED. A DRAFT DF THE APPLICATIONS GUIDE WAS SUBMITTED IEEE, OR INP0/NUMARC DEVELOP SUCH STANDARD GUIDANCE FOR USE TO NRC AND GIVEN APPROVAL ON 9/3/87. ACRS (SUBCOMMITTEE) 0F THERMAL OVERLOAD PROTECTION. TOL FINAL DRAFT IS COMPLETE WAS BRIEFED IN 3/88. AS OF NOW AND IS BEING PROCESSED FOR ISSUANCE.
PLANNED FOR THIS ITEM UNDER II.d.NO FURTHER 6.1. ASSUMINGACTION IS THAT THE 3. MOTOR OPERATED VALVES IMPLEMENTATION OF THE INDUSTRY PROGRAM PROVES TO BE THE STAFF HAS CONTRACTED VITH BNL TO PREPARE A EFFECTIVE. THIS ITEM WILL BE CONSIDERED RESOLVED. COST-BENEFIT / REGULATORY ANALYSIS IN ORDER TO SUPPORT RES/EIS IS TO RECEIVE FINAL VERSION OF EPRI APPLICATIONS EXTENDING REQUIREMENTS TO VERIFY SWITCH SETTINGS AND VERIFY GUIDE FOR REVIEW. NRR IS ISSUING PERIODIC PROGRESS REPORTS OPERATING PARAMETERS FOR ALL SAFETY-RELATED MOTOR-OPERATED TO THE COMMISSION DESCRIBING INDUSTRY IMPLEMENTATION VALVES. THIS WOULD BE AN EXTENSION OF IE BULLETIN 85-03 EFFORTS. REQUIREMENTS. A DRAFT OF THE BNL REG. ANALYSIS WAS RECEIVED AS OF FY88 QUARTER 3 O .
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RUN DATE: 0T/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: I61 ISSUE NUMBER- II.E.6.1 TITLE: IN-SITU TESTING OF VALVES STATUS IN FEERUARY. 1988. A PARALLEL INDUSTRY EFFORT TO IMPROVE FROM LICENSEES REGARDING GENEPIC LETTER 87-06 HAVE BEEN MAINTEhANCE OF MOTOR-OPERATED VALVES IS UNDERWAY UNDER EVALUATED. IT IS EXPECTED THAT THE FINAL RESULT OF THIS MUMARC SPONSORSHIP. EFFORT WILL BE TO PROPOSE REQUIREMENTS THAT WILL MANDATE
- 4. PRESSURE ISOLATION VALVES LEAK TESTING OF ALL PRESSURE ISOLATION VALVES AT REGULAR A DRAFT OF THE BNL STUDY REGARDING INTERSYSTEM LOCA AT BWR*S INTERVALS. THE SPECIFIC INTERVAL BETWEEN TEST MAY BE HAS BEEN SUBMITTED TO NRC AND IS BEING REVIEWED. A SMIILAR DEPENDENT ON CONSIDERATIONS SUCH AS SYSTEM CONFIGURATION AND EFFORT FOR PWR*S IS ALSO BEING REVIEWED AS OF 4/88. REPLIES VALVE TYPE.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION (1) R G. 1.106 THE OBJECTIVE IS TO DEVELOP AND INVOKE IN-SITU VALVE (2) 10 CFR 50.55A(G) TESTING METHODS WILL ADEOUATELY ASSURE THAT (3) STANDARD TECHNICAL SPECIFICATIONS SAFETY-RELATED VALVES WILL PERFORM THEIR INTENDED SAFETY FUNCTION (OPEN. CLOSE. STAY OPEN STAY CLOSED, ANY COMBINATION) UNDER DESIGN BASIS dONDITIONS.
CURRENT METHODS OF IN-SITU TESTING VALVES, AS DESCRIBED IN ASME SECTION XI, APPEAR TO PROVIDE INADEQUATE ASSURANCE OF VALVE OPERABILITY UNDER ALL ANTICIPATED CONDITIONS.
RESOLUTION OF II.E.6.I IS BEING DIVIDED INTO MAJOR AREAS OF EFFORT REGARDING CHECK VALVES. MOV*S. THERMAL OVERLOAD PROTECTION. AND PRESSURE ISOLATION VALVES.
STUDIES OF THE REPLIES TO IE BULLETIN 85-03 ON ASSURANCE OF MOV SWITCH SETTINGS. AS WELL AS OTHER INVESTIGATIONS. HAVE LED TO THE CONCLUSION THAT SIGNATURE TRACING TECHNIQUES PROBABLY SHOULD BE ADOPTED FOR PERIODIC IN-SITU TESTING Or ALL SAFETY-RELATED MOV*S.
MOST, IF NOT ALL OF THE CONCERNS NOTED REGARDING FUTURE OPERABILITY OF MOV*S CAN BE SATISFIED BY USE OF SUCH TECHNIQUES.
WITH REGARD TO CHECK VALVES. INDUSTRY EFFORTS CENTERED AROUND A PRDORAM OF IDENTIFICATION OF PROBLEM VALVES ALONG WITH ENHANCED INSPECTION WERE IMPLEMENTED BY INPO. THE STAFF HAS SUGGESTED THAT THESE EFFORTS WOULD SATISFY THE CONCERNS REGARDING SAFETY-RELATED CHECK VALVES IF INPO WOULD ASSURE THAT ALL SAFEfY-RELATED CHECK VALVES WERE INCLUDED IN THE PROGRAM. THE INPO PROGRAM HAS NOT BEEN EXTENDED TO ALL SAFETY-RELATED CHECK VALVES AS OF 3/87.
A STUDY HAS BEEN CONDUCTED OF THERMAL OVERLOAD AS OF FY88 QUARTER 3
RUM DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 162 ISSUE NUMBER: II.E.6.1 TITLE: IN-SITU TESTING OF VALVES AFFECTED DOCUMENTS PROBLEM / RESOLUTION PROTECTION. THE CONCLUSION IS THAT THE INDUSTRY NEEDS STANDARD GUIDANCE FOR THE APPLICATION OF THESE CEVICES TO SAFETY-RELATED VALVE OPERATORS.
PRESSURE ISOLATION VALVES WHICH ARE TWO VALVES IN SERIES AT EACH INTERFACE SEPARATING THE HIGHER PRESSURE RCS FROM ATTACHED LOWER PRESSURE SYSTEMS, MUST BE PERIODICALLY TESTED. SOME OLDER PLANTS DO NOT PERFORM SUCH TESTS ON ALL PIV*S. STUDIES ARE BEING PERFORMED TO JUSTIFY IMPOSING SUCH PERIODIC TESTING ON ALL PIV'S.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE INSERVICE TESTING OF CHECK VALVES -- -- --
(INPO) ISSUE SOER REGARDING 07/86 --
10/86 AUGMENTED TESTING OF CHECK VALVES (NRR/RES) REVIEW SOER TO SEE IF NRC 10/86 --
02/87 CCNCERNS ON IN-SITU YESTING OF "SIMPLE" CHECK VALVES SATISFIED. ISSUE RPT &/OR LTR (NSSS OWNERS GROUP) ISSUE OWNERS 05/87 --
11/87 GROUP APPLICATION GUIDE FOR CHECK VALYES (NRR/RES) REVIEW OWNERS GROUP APPL GUIDE TO 08/87 --
01#88 SEE IF NRC CONCERNS ON IN-SITU TEST OF SIMPLE" CHECK VALVES ARE SATIFIED (NRR/RES) REPORT (ACRS) 08/87 --
03/88 INSERVICE TESTING OF MOV'S -- -- --
(RES) ISSUE MOVATS REPORT REGARDING 09/85 --
01/86 USE OF SIGNATURE TRACING TECHNIQUES TO EVAL. THE OPERABILITY OF MOV S (NRR/RES) REVIEW MOVATS REP 09T AND AEOD 11/85 --
08/86 COMMENTS ON MOVATS REPORT AS OF FY88 QUARTER 3 O O O - --
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(RES/EIB) PREPARE STAFF POSITION 02/86 --
10/87 ON ADDITIONAL AND/OR MODIFIED IN SITU TESTING OF MOV*S (RES/EIB) PREPARE VALUE/ IMPACT STMT & COST / 04/87 --
02/88 BENEFIT ANALYSIS FOR STAFF POSITION ON MOV IN-SITU TEST COMPLETE PROPOSED RESOLUTION PACKAGE 03/88 06/88 --
i DIVISION DEPUTY DIRECTOR RES REVIEW COMPLETED 04/88 07/88 --
PACKAGE TO CRGR (29) 06/88 09/88 --
CRGR REVIEW COMPLETE 08/88 10/88 --
ISSUANCE OF FINAL RESOLUTION MEMO ON MOV*S 09/89 12/88 --
THERMAL OVERLOAD PROTECTION OF McV*S -- -- --
(RES/EIB) STAFF COMPLETES REVIEW TO 05/85 --
10/87 DETERMINE REQUIRED MOD. IF ANY. TO REG GUIDE I.IO6 REGARDING TOL PROTECTION 1MPACT RES/EIB) STAFF STMT. 02/86 COST / BENEFIT ANAL. , DRAFTPREPARES POSITION VALUE/
10/87 RG MOD A80/OR GEN LTR PKG ON RESULTS RES DIRECTOR COMPLETE REVIEW OF TOL 08/87 --
08/88 PROTECTION PACKAGE & ISSUE NUREG FOR PUBLIC COMMENT FINAL NUREG ISSUED WITH COMMENTS 07/88 07/88 --
PRESSURE ISOLATION VALVES -- -- --
(RES/EIB) REVIEW RES PROPOSALS FOR PRESSURE 05/84 --
05/84
( ISOLATION VALVE LEAK TESTS & OTHERS. PROVIDE RECS TO RES FOR REVS TO TEST SCOPE & LA8 SEL.
AS OF FYS8 QUARTER 3 2
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 164 ISSUE NUMBER: II.E.6.1 TITLE: IN-SITU TESTING OF VALVES ORIGINAL CURRENT ACTU/L MILEST0NES DATE DATE DATE (RES) INITIATE CONTRACT FOR PIV 05/84 --
10/84 LEAK RATE TESTING (ETEC)
(RES/EIB) ISSUE INTERIM MEMO. TO VENDOR 07/86 --
07/86 DIVISIONS CALLING FOR PIV TESTING AT NTOL*S IN ACC. WITH 10CFR 50.109 (RES/EIB) PREPARE GENERIC LETTER TO ALL 08/86 --
08/86 LICENSEES ASKING FOR PROOF OF VERIF. CF RCPB BY TESTING PIV*S (NRR) DIRECTOR, NRR FORWARD 50.54(F) 08/86 --
02/87 GENERIC LETTER FOR CRGR APPROVAL (CRGR) REVIEW AND APPROVE 50.54(F) 09/86 --
03/87 LETTER TO ALL LICENSEES REGARDING VERIFICATION OF PIV S (NRR/DSRO) ISSUE 10 CFR 50.54(F) 09/86 --
03/87 LETTER ON PIV VERIFICATION (RES) REVIEW LIC RESP TO 10CFR 50.54(F) 01/87 --
- 0/87 ON PIV VERIF. DETERMINE PROCS ARE ADEQUATE TO ASSURE INTEG OF RCTR COOLANT PRES BNDRY (RES) ISSUE ETEC/ DOE LABORATORY REPORTS 07/86 09/88 --
ON PIV TESTING.(1) CHECK VALVES; (2)
GATE VALVES (RES/EIB) COMPLETE GSI 105 "INTERSYSTEM 04/88 09/88 --
LOCA IN LWR *S* PACKAGE TO CRGR (RES/EIB) PREPARE POSITION FOR PIV BOUNDARY 06/88 --
02/88 VERIFICATION TESTING BASED ON RESULTS OF GSI 105 & ETEC TESTS DIVISION DEPUTY DIRECTOR RES REVIEW CGMPLETED 05/88 10/88 --
CONCURRENCE BY OTHER OFFICES 07/88 01/89 --
AS OF FY88 CUARTER 3 O O O- -
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MILEST0NES DATE DATE DATE
............................................. .......... .......... .......... s PROPOSED RESOLUTION SENT TO CRGR BY RES/EIS 10/88 03/89 --
CRGR COMPLETES REVIEW OF PROPOSED PIV TESTING 10/88 06/89 -- L FRN OF ISSUANCE OF FINAL RESOLUTION 04/89 10/89 --
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RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 166 ISSUE NUMBER: II.F.5 TITLE: CLASSIFICATION OF INSTRUMENTATION CONTROL AND ELECTRICAL EQUIPMENT IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: II/83C TYPE: LI PRIORITY:
TASK MANAGER: TBD OFFICE / DIVISION / BRANCH: RES /DE /EIB ACTION LEVEL: INACTIVE STATUS: 5 TAC NUMSERS: RESOLUTION DATE: I
{
WORK AUTHORIZATION: TMI ACTION PLAN, NUREG-0660 1
FIN CONTRACTOR CONTRACT TITLE I k32k9 bkL b[kbhkhkbkhkbhbhhhhhkkhkkPbRhkkhkbhkhhhh l
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5TATUS IEEE HAS NOT YET ISSUED A STANDARD ON CLASSIFICATION OF THE TECHNICAL RESOLUTION OF THIS ITEM MAY BE ACHIEVED SYSTEMS IPPORTANT TO SAFETY. IEEE STD. P-827 HAS BEEN BY THE ISSUANCE BY THE IEEE OF A SUITABLE STANDARD WHICH MAY ABANDONED IN FAVOR OF A DIFFERENT APPROACH INVOLVING THE SUBSEUENTLY BE ENDORSED IN WHOLE OR IN PART BY A REGULATORY DEVELOPMENT OF A NEW STANDAFD TAKING INTO ACCOUNT APPLICABLE GUIDE, OR ALTERNATIVELY BY THE ISSUANCE OF A REGULATORY WORK DONE BY OTHER TECHNICAL SOCIETIES SUCH AS ASME AND ANS. GUIDE IRRESPECTIVE OF WHAT OR WHEN IEEE MIGHT ISSUE A NRC IS PARTICIPATING IN THIS EFFORT AS STIPULATED LY ITEM STANDARD IN THIS AREA. AT THIS TIME WE ARE CONTINUING OUR II F.5. THE PARALLEL NRC EFFORT TO DEVELOP A DRAFT PARTICIPATION IN THE IEEE EFFORT TO DEVELOP A DRAFT STANDARD REGULATORY G'. TIDE ON CLASSIFICATION OF SYSTEMS IMPORTANT TO P-1409 UNDER IEE/NREC/SC-6.2, WORKING GR0up ON SYSTEM SAFETY HAS BEEN DESIGNATED AS PRIORITY C AND HAS BEEN TAKEN CLASSIFICATION.
OFF THE LIST OF ACTIVE RES TASKS.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION DRAFT REGULATORY GUIDE FOR THE CLASSIFICATION OF FOR THE PAST FIFTEEN YEARS IEEE NPEC AND NRC STAFF HAVE INSTRUMENTATION. CONTROL AND ELECTRICAL SYSTEMS AND BEEN ATTEMPTING TO DEVELOP A STANDAR TO DEFINE REQUIREMENTS COMPONENTS [ ICES /E] IMPORTANT TO SAFETY. FOR EQUIPMENT AND SYSTEMS THAT ARE NOT SAFETY-RELATED, BUT ARE SUFFICIENTLY IMPORTANT TO SAFETY TO WARRANT SPECIAL CONSIDERATION. THESE EFFORTS HAVE NOT MET WITH SUCCESS; NOR HAS BNL BEEN ABLE. IN THE OPINION OF EMEB, TO DEVELOP AN ACCEPTABLE "STANDARD" OVER THE PAST SEVERAL YEARS UNDER CONTRACT TO NRC. IEEE/NPEC WORKING GROUP 6.2 IS CURRENTLY AS OF FY88 QUARTER 3 O O O
_ _ .- ~ _ .. - ._ . - . . . -- . . - - -. - _. . _ _ . __ _ . - . . . . ._
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AFFECTED DOCUMENTS
............................................................ ............................/.PROSLEM RESOLUTION TRYING TO DEVELOP A STANDARD. WE WILL PARTICIPATE IN THIS ACTIVITY BY APPOINTING AN NRC STAFF MEMBER 10 THE WORKING GROUP.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE ISSUE TRANSFER MEMO TO NRR 02/86 --
12/85 ISSUE CLOSEQUT MEMO TO EDO 05/86 T8D --
AS OF FYS8 QUARTER 3
RUN DATE: 07/29/88 GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 168 ISSUE NUMSER: II.H.2 TITLE: OBTAIN DATA ON CONDITIONS INSIDE THI-2 CONTAINMENT IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: 11/83C TYPE: GSI PRIORITY: H TASK MANAGER: R. VAN HOUTEN OFFICE / DIVISION / BRANCH: RES /DRAA/AEB ACTION LEVEL: ACTIVE STATUS:
TAC NUMBERS: RESOLUTION DATE: 12/89 WORK AUTHORIZATION: TMI ACTION PLAN. NUREG-0660 FIN CONTRACTOR CONTRACT TITLE A6899 EG&G TMI-2 LOWER HEAD COMPANION SAMPLE EXAM & ANALYSIS D2072 MPR TMI-2 BOTTOM tiEAD SAMPLING WORK SC0PE hRbhhbbbPkkkkkbWkhbbbkkkbhkbbbhkYbhkkkkkkbb VkhkkL$hbbbbbkkkbbbhkbhkhkbkhbbkkhbbkbbkhkMhkEhkbh$
AND DATA-GATHERING PROGRAMS WITHIN THE IMI-2 CONTAINMENT. AND VARIOUS MECHANICAL. ELECTRICAL AND INSTRUMENTATION THESE PROGRAMS CONCENTRATE ON RETRIEVING DATA WHICH EQUIPMENT. PRIOR TO CY88, NRC PRIMARILY PROVIDED TECHNICAL CHARACTERIZE THE PRDGRESSION OF THE ACCIDENT AND THE EXPERTISE AND HOT-CELL EXAMINATION OF CORE MATERIALS. THE RESULTING RADIOLOGICAL SOURCE TERM. THE PROGRAMS ADDRESS PROGRAMS WERE GENERALLY CARRIED OUT WITH FUNDS FROM' DOE AND THE EXAMINATION OF THE REACTOR INTERNALS (ESPECIALLY THE OTHERS. EARLY IN CY88, NRC INITIATED ITS OWN COOPERATIVE REACTOR CORE AND FUEL). THE PRIMARY SYSTEM PIPING AND PROGRAM TO EXAMINE THE DAMAGED BOTTOM HEAD.
STATUS PRIOR EFFORTS CONCENTRATED ON TMI-2 CORE EXAMINATION AFTER THE ACCIDENT HAD BEEN IN PROGRESS FOR ABOUT 225 BOTH ON-SITE AND OFF-SITE. A PLANNING BASIS FOR WORK MINUTES. 00E HAd NOT BUDGETED FOR THE ADDITIONAL RESEARCH SUPPORTED BY NRC AND SEPARATELY BY DOE INCLUDED A PRIORITY TO EXAMINE THE EFFECTS OF THIS MOLTEN MATERIAL ON THE VESSEL ANALYSIS. DEPENDING UPON AVAILABILITY OF SAMPLES FROM DOE. BOTTOM AND VESSEL COMPONENTS. THE CHAIRMAN INDICATED THAT NRC IS COLOUCTING A SERIES OF OFF-SITE EXAMINATIONS OF HE BELIEVED THIS EXAMINATION TO BE VERY IMPORTANT. NRC SELECTED CORE MATERIALS AT A NATIONAL LABORATORY. ASKED DOE TO PERFORM THE EXAMINATION BUT DOE DECLINED.
RECENT CORE EXAMINATIONS INDICATE A LARGE FLOW OF NRC INITIATED A COOPERATIVE PROGRAM JANUARY 15, 1988.
MOLTEN MATEPIAL (MORE THAN 15 TONS) INTO !HE LCWEe PLENUM NEGOTIATIONS WITH PROSPECTIVE PROGRAM PARTNERS CONTINUE.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION NOME BOTTOM HEAD SAMPLING TOOLS AND PROCEDURES MUST BE DEVELOPED AND DEMONSTATED PRIOR TO THE 10/15/89-12/1/89 AS OF FY88 QUARTER 3 O O O
_ _ . . . _ _ _ _ _ _ _ _ _ _ _ _ __ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ ~ . . _ _ . _ . ~ . - - _ _ _ _ _ . .. _ _ _ ._ - .
O RUM DATE: 07/29/88 GENCRIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 169 ISSUE NUMBER: II.H.2 TITLE: OSTAIN DATA ON CONDITIONS INSIDE TMI-2 CONTAIIS4ENT AFFECTED DCCUMENTS PROSLEM/ RESOLUTION SAMPLING WIIGOW.
ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE REVISED CORE EXAMINATION PLAN (DOE 04/83 --
10/84 RESPONSIBILITY HEAD REMOVAL 07/83 --
07/84 PLENUM REMOVAL 07/85 --
05/85 BEGIN DEFUELING 10/85 --
12/85 REVISE CORE EXAMINATION PLAN I2/85 --
02/86 CORE DRILLING 07/86 --
03/87 COMPLETE DEFUELING 06/87 12/88 --
FINAL FUEL ANALYSIS REPORT 09/87 10/89 --
ISSUE CLOSEOUT MEMO TO EDO 12/87 12/89 -.
AS OF FY88 QUARTER 3 1
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RUN DATE: 07/29/88 ,
GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 170 ISSUE NUMBER: II.J.4.1 TITLE: REVISE DEFICIENCY REPORTING REQUIREMENTS IDENTIFICATION DATE: 05/80C PRIORITIZATION DATE: 11/83C TYPE: SSI PRIORITY:
TASK MANAGER: W. JONES OFFICE / DIVISION / BRANCH: AEOD/SPDV/SPRO ACTION LEVEL: ACTIVE STATUS: NR TAC NUMBERS: RESOLUTION DATE: 11/88 WORK AUTHORIZATION: TMI ACTION PLAN, NUREG-0660 FIN CONTRACTOR CONTRACT TITLE )
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NOME NONE NONE WORK SC0PE NRC WILL REVISE THE REPORTING REQUIREMENTS OF 10 CFR REPORTS RECEIVED AS A RESULT OF THESE RULE CHANGES WILL 50.55tE) AND 10 CFR 21 TO ASSURE THAT ALL REPORTABLE ITEMS PROVIDE INCREASED INFORMATION ON COMPONENT FAILURES THAT l ARE REPORTED PROMPTLY AND THAT THE INFORMATION SUBMITTED IS AFFECT SAFETY SO THAT PROMPT AND EFFECTIVE CORRECTIVE ACTION i COMPLETE. A MAJOR OBJECTIVE WILL BE TO ELIMINATE CAN BE TAKEN. THE INFORMATION WILL ALSO BE USED AS INPUT TO l DUPLICATIVE EVALUATION AND REPORTING AND ESTABLISH AN AUGMENTED ROLE OF THE NRC'S VENDOR AND CONSTRUCTION l
CONSISTENT SAFETY DEFICIENCY REPORTING REQUIREMENTS. THE INSPECTION PROGRAM.
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STATUS CRGR REVIEWED THE PROPOSED 10 CFR 21 AND 50.55(E) RULE SUEMITTED TO THE CRGR STAFF ON 12/29/87 FOR REVIEW AND AMEK7MENTS ON 11/12/87 AND CRGR COMMENTS WERE PROVIDED IN A FORWARDING TO THE EDO. FORWARDED TO COMMISSION ON 3/9/88.
12/17/5T MEMO. THE PROPOSED AMENDMENTS WERE REVISED TO COMMISSION VOTING COMPLETED ON 4/18/88. AWAITING SRM BEFORE ACCOMMODATE THE CRGR CDP 94ENTS. THE AMENDMENTS WERE PROCEEDING.
AFFECTED DOCUMENTS PROBLEM / RESOLUTION 10 CFR 50.55(El. 10 CFR 21 THE SCHEDULE HAS BEEN REVISED TO REFLECT DELAYS IN THE REVIEW AND CONCURRENCE PROCESS. THE SCHEDULE FOR FINAL PUBLICATION OF THE RULE IS NOT EXPECTED TO CHANGE.
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE OFFICE CONCURRENCE COMPLETE 04/83 --
06/85 AS OF FY88 QUARTER 3 9 O O-
N (A k RUN DATE: 07/29/88 CENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 171 ISSUE NUMBER: II.J.4.1 TITLE: REVISE DEFICIENCY REPORTING REQUIREMENTS 1,
ORIGINAL CURRENT ACTUAL MILEST0NES DATE DATE DATE TRANSMITTED TO CRGR FOR REVIEW 06/85 --
06/85
) CRGR REVIEW COMPLETE 05/83 --
07/85 PROPOSED AMENDMENTS TO COMMISSION 05/83 --
12/85 4
Cope 4ISSION DISAPPROVAL RETURNED VIA 10/86 --
10/86 STAFF REQUIREMENTS MEMO DATED 10/20/86 I REWRITE TO MEET C0pe(ISSION DIRECTIVE 04/87 --
04/87 4
FIRST ROUND OFFICE AND REGIONAL 04/87 --
04/87 i CONCURRENCE REQUEST ISSUED ,
FIRST ROUec 0FFICE AND REGION REVIEW 05/87 --
05/87 COMPLETE REWRITE TO INCLUDE Cope 4ENTS 06/87 --
06/87 3 SEC0cc ROUND OFFICE AND REGIONAL 06/07 --
06/87
- CONCURRENCE REQUEST ISSUED .
SEcose ROUND INTER-OFFICE DISCUSSIONS TO 09/87 --
09/87 l RESOLVE ISSUES
! CRGR REQUEST ISSUED (29) 09/87 --
09/87 COMPLETE CAGR REVIEW 11/87 --
02/88
! ISSUE REVIEW REQUEST TO EDO 11/87 --
02/88 i
! RECEIVE EDO C0eICURRE8CE TO FORWARD TO 12/87 --
03/88
! Cope 41SSION
{ FORWARD TO CDe4ISSION 12/27 --
03/88 1
j PUBLISH FOR PUBLIC C9te4ENT 01/88 07/88 --
PUBLIC C0pe4ENT PERIOD ENDS 03/88 09/88 --
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9 J AS OF FY88 QUARTER 3
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RUN DATE: 07/29/88 I GENERIC ISSUE MANAGEMENT CONTROL SYSTEM PAGE: 172 ISSUE NUMBER: II J.4.I TITLE: REVISE DEFICIENCY REPORTING REQUIREMENTS ORIGINAL CURRENT ACTUAL MILESTONES DATE DATE DATE RESOLUTION OF PUBLIC COMMENTS COMPLETE 06/88 II/88 --
PACKAGE TO EDO EDO CONCURRENCE PACKACE TO COMMISSION 07/88 I2/88 --
FINAL RULE PUBLISHED 09/88 02/89 --
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AS OF FY88 QUARTER 3 O O O