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Category:CORRESPONDENCE-LETTERS
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217N2321999-10-15015 October 1999 Requests NRC Approval to Use Alternative to Requirements of 10CFR50.55a(f)(4)(ii).Licensee Requests Extension to Specified Schedule for Implementing Updates to IST Program ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes PY-CEI-NRR-2438, Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl1999-10-14014 October 1999 Informs That DBNPS & Pnpp Staffs Have Modified or Withdrawn Several of Positions Proposed within Re Request for Approval of Qap.Revised Positions Encl ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20216J6701999-09-24024 September 1999 Forwards Post Examination Documentation for Written Operator Initial License Examination Administered at Davis-Besse Nuclear Power Station on 990920.Without Encls ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 05000346/LER-1998-001, Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached1999-09-0909 September 1999 Forwards Rev 1 for LER 1998-001,which Updates Corrective Actions & Revises Completion Date Re Implementation of Changes to Plant Emergency Operating Procedure.List of Commitments Attached ML20216E5961999-09-0707 September 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1,safety Features Actuation Sys Instrumentation & Associated Bases 3/4.3.1 & 3/4.3.2,reactor Protection Sys & Safety Sys Instrumentation ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K6681999-08-30030 August 1999 Forwards Copies of Certified Personal Qualification Statement - Licensee (NRC Form 398) for Operator Candidates Listed Below.Without Encls ML20211K6611999-08-30030 August 1999 Forwards Copies of Operator License Renewal Applications for Individuals Listed.Operators Have Successfully Completed Appropriate Operator Requalification Training Program at Dbnps.Without Encls ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211H0201999-08-25025 August 1999 Forwards semi-annual FFD Rept for 990101-0630 for DBNPS, Unit 1,IAW 10CFR26.71(d) ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211G3911999-08-20020 August 1999 Forwards Update to Estimated Info for Licensing Action Requests Through 010930,re Administrative Ltr 99-02, Operating Reactor Licensing Action Estimates PY-CEI-NRR-2411, Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl1999-08-19019 August 1999 Informs That Firstenergy Nuclear Operating Co Has Developed Corporate QA Program Manual for Davis-Besse Nuclear Power Station & Perry Nuclear Power Plant,As Discussed on 990318 Between Util & Nrc.Revised USAR Pages,Encl ML20211J9201999-08-13013 August 1999 Urges NRC to Find Funds for Stockpiling Radiation Pills for Residents Living Near Plant ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210T1061999-08-12012 August 1999 Forwards Preliminary NRC Forms 398 & 396 for Listed Candidates,Per Operator License Exam Scheduled for Week of 990913.Encl Withheld ML20210S6071999-08-11011 August 1999 Provides Final Response to NRC RAI Re GL 98-01, Y2K Readiness of Computer Systems at Npps ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV 05000346/LER-1998-009, Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl1999-08-0606 August 1999 Forwards LER 98-009-01,IAW 10CFR50.73(a)(2)(ii)(B). Commitments Made by Util Are Encl ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210H0491999-07-28028 July 1999 Forwards Application for Amend to License NPF-3,revising TS 3/4.7.5.1, Ultimate Heat Sink, to Allow Plant Operation in Modes 1-4 with Water Temp Less than or Equal to 90 F ML20210G5521999-07-28028 July 1999 Provides Addl Response to 980923 OL Licensing Exam Rept 50-346/98-301 Re OL Exam Administered in Aug 1998.Results of Root Cause Investigation & Corrective Actions,Discussed ML20210G3831999-07-27027 July 1999 Forwards Application for Amend to NPF-3,changing TSs 6.4, Training, 6.5.2.8, Audits, 6.10, Record Retention, 6.14, Process Control Program & 6.15, Odcm ML20211P3071999-07-26026 July 1999 Forwards Final Rept for 990504 Biennial Radiological Emergency Preparedness Exercise for David-Besse Power Station.No Deficiencies Identified for Any Jurisdiction During Exercise ML20210G4391999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs 3/4.3.2.1, Safety Features Actuation Sys Instrumentation, & Associated Bases 3/4.3.1 & 3/4.3.2, Reactor Protection Sys & Safety Sys Instrumentation ML20210G7151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising TSs 3/4.3.3.1, Radiation Monitoring Instrumentation, 3/4.3.3.2, Instrument - Incore Detectors & 3/4.3.3.9, Instrumentation - Waste Gas Sys Oxygen Monitor ML20210G5151999-07-26026 July 1999 Forwards Application for Amend to License NPF-3,revising Tech Specs for Implementation of 10CFR50,App J,Option B for Type B & C Containment Leakage Rate Testing ML20210G3211999-07-26026 July 1999 Forwards Written OL Exam & Supporting Matl for Exam to Be Administered at DBNPS During Week of 990913.Listed Encls Withheld from Public Disclosure Until After Exam Complete ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves 05000346/LER-1998-012, Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached1999-07-0707 July 1999 Forwards LER 98-012-01,which Is Being Submitted to Provide Addl Info Re 981018 Occurrence.Commitment List Attached ML20209C3981999-07-0101 July 1999 Responds to NRC Re Violations Noted in Insp Rept 50-346/98-21.Corrective Actions:Developed Rev to Boric Acid Control Program & Work Process Guideline on Plant Leakage ML20209B5821999-06-24024 June 1999 Provides Justification for Rev to Completion Date for One of Insp follow-up Items Cited in Insp Rept 50-346/98-03, Designated as Inspector follow-up Item 50-346/97-201-10 ML20196G1251999-06-23023 June 1999 Responds to NRC RAI Re GL 98-01, Y2K Readiness of Computer Sys at Nuclear Power Plants ML20196E5321999-06-17017 June 1999 Forwards Addl Info Re Relief Request RR-A16 to Support NRC Approval of Relief Request ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20196A6601999-06-16016 June 1999 Forwards Master Decommissioning Trust Agreements Revised After 1990 for Ohio Edison Co,Cleveland Electric Illuminating Co,Toledo Edison Co & Pennsylvania Power Co Re Bvnps,Units 1 & 2,DBNPS,Unit 1 & Perry Unit 1 ML20195F9071999-06-10010 June 1999 Forwards Application for Amend to NPF-3,changing Tech Specs 3/4.6.4.4, Hydrogen Purge Sys, TS 3/4.6.5.1, Shield Bldg Emergency Ventilation Sys & TS 3/4.7.6.1, Crevs ML20195F8851999-06-0707 June 1999 Withdraws 950929 License Amend Application,Proposing Mod to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy 1999-09-09
[Table view] Category:NRC TO UTILITY
MONTHYEARML20058H6411990-11-0909 November 1990 Forwards Final SALP Rept 50-346/90-01 Covering Mar 1989 to June 1990 ML20058E7141990-10-30030 October 1990 Forwards Exam Forms & Answer Keys,Grading Results & Individual Answer Sheets for Each Applicant ML20058D6771990-10-25025 October 1990 Forwards Exemption Request for Reactor Operators Selected for NRC Requalification Exam ML20058F4811990-10-24024 October 1990 Forwards Safety Insp Rept 50-346/90-16 on 900814-1009.No Violations Noted ML20062C6811990-10-18018 October 1990 Forwards Safeguards Insp Rept 50-346/90-19 on 900924-28.No Violations Noted ML20059N6661990-10-0909 October 1990 Forwards Correction to SER Re Request for Relief from ASME Boiler & Pressure Vessel Code,Section XI Requirements.W/O Encl IR 05000346/19900091990-09-26026 September 1990 Forwards Insp Repts 50-346/90-09,50-346/90-12 & 50-346/90-13 on 900417-0717 & Notice of Violation ML20059M2101990-09-25025 September 1990 Forwards Info Re Generic Fundamentals Exam Section of Operator Licensing Written Exams to Be Administered on 901010,including Map of Area Where Exams Will Be Taken, Preliminary Instructions for Exam & Equation Sheet ML20059L6041990-09-14014 September 1990 Confirms 901002 Meeting at Plant Site to Present Initial SALP 8 Rept for Facility ML20059J2511990-09-13013 September 1990 Forwards Safety Insp Rept 50-346/90-17 on 900827-31.No Violations Noted ML20059G1431990-09-0404 September 1990 Forwards Safety Insp Rept 50-346/90-15 on 900701-0813. Violation Noted But Not Cited.Util Implemented Corrective Actions as Result of Violation & Will Be Examined During Future NRC Insps ML20056B2701990-08-20020 August 1990 Forwards Safety Evaluation Granting 900710 Request for Relief from ASME Code for Class 3 Piping in Svc Water Sys. Request Granted Until Next Scheduled Outage Exceeding 30 Days But No Later than Dec 1991 ML20059A6821990-08-13013 August 1990 Forwards Safety Insp Rept 50-346/90-09 on 900417-0717. Violations Noted But Not Cited.Util Will Be Notified by Separate Correspondence of NRC Decision Re Enforcement Action Based on Findings of Insp ML20059A6631990-08-10010 August 1990 Forwards Enforcement Conference Rept 50-346/90-14 on 900601 & 900717 Telcon Re Violations Noted in Insp Repts 50-346/90-09 & 50-346/90-12 ML20059A6721990-08-10010 August 1990 Forwards Safety Insp Rept 50-346/90-13 on 900605-30 & 0709. Violation Noted But Not Cited ML20059A7161990-08-0808 August 1990 Provides Comments on 900105 Response to Generic Ltr 89-10 Re safety-related motor-operated Valve Testing & Surveillance. Util Should Provide Description of Methodology for Periodic Verification of motor-operated Valve Switch Settings ML20058M6141990-08-0707 August 1990 Forwards Sample Registration Ltr for 901010 Generic Fundamentals Section of Written Operator Licensing Exam. Registration Ltr Listing Names of Candidates Taking Exam Should Be Submitted to Region 30 Days Prior to Exam Date ML20055J2761990-07-24024 July 1990 Confirms 900731 Meeting in Region III Ofc to Discuss Util Response to Violation Re Instrumented Insp Techniques ML20055G6621990-07-20020 July 1990 Forwards Safety Insp Rept 50-346/90-10 on 900430-0518.No Violations Noted ML20055G3051990-07-13013 July 1990 Confirms 900718 Tour of Plant & Mgt Meeting to Discuss Sixth Refueling Outage & Other Items of Mutual Interest ML20055F2231990-07-0606 July 1990 Ack Receipt of Containing Scope & Objectives for 1990 Emergency Plan Exercise Scheduled on 900919 ML20055D3181990-06-29029 June 1990 Advises of Safety & Performance Improvement Program Implementation Audit Scheduled for Wk of 900716-20.Selected Samples of Technical Recommendations Encl ML20055D9781990-06-29029 June 1990 Advises That 900614 Changes to QA Program Meet 10CFR50,App B Requirements & Acceptable.Nrc Should Be Notified of Changes to QA Commitments Existing in Docketed Correspondence Outside QA Program Description ML20059M8631990-06-13013 June 1990 Forwards NRC Performance Indicators for First Quarter 1990. W/O Encl ML20248D8211989-09-29029 September 1989 Forwards Safety Evaluation Accepting Util 890228 & 0630 Proposed plant-specific Designs to Comply w/10CFR50.62 ATWS Rule Requirements.Proposed Date of May 1990 for Implementing ATWS Mods Also Acceptable ML20248C5691989-09-27027 September 1989 Forwards Amend 6 to Indemnity Agreement B-79,reflecting Changes in 10CFR140, Financial Protection Requirements & Indemnity Agreements, Effective 890701 ML20248A4711989-09-25025 September 1989 Requests Submission of Update Rept or Replacement Pages to Updated FSAR Submitted on 890721 to Appropriate Regional Ofc,Per 10CFR50.4(b)(6).Review of Updated QA Program Description,Section 17.2 Will Require More than 60 Days ML20247H9201989-09-0707 September 1989 Responds to Requesting Emergency Notification Sys Phone at Plant.Proposed Method for Recording Would Involve Emergency Notification Sys Phones Located in Control Room, Technical Support Ctr,Emergency Control Ctr & Inspector Ofc ML20247B4361989-09-0505 September 1989 Forwards Safety Insp Rept 50-346/89-18 on 890807-11.No Violations Noted ML20246L6571989-08-30030 August 1989 Responds to Re Annual Requalification Exam Grading Results.Based on Reviews & Consultations W/Nrc, Remedial Training,Consistent W/Identified Weaknesses, Provided & Intent of Requalification Program Met ML20246C4561989-08-17017 August 1989 Forwards Safety Insp Rept 50-346/89-16 on 890605-0716 & 24 & Notice of Violation.Violation Noted in Paragraph 7 of Rept Identified by Util Meets Criteria of 10CFR2,App C,Section V.G,Therefore Notice of Violation Will Not Be Issued ML20245J7641989-08-0909 August 1989 Forwards Insp Rept 50-346/89-20 on 890724-28.No Violations Noted ML20245F1061989-08-0303 August 1989 Confirms That Written & Oral Exams Scheduled for Wk of 891211.Ref Matl Listed on Encl & Reactor Operator License Applications Should Be Submitted at Least 60 Days Prior to Exam Date ML20247N8521989-07-28028 July 1989 Confirms 890908 Enforcement Conference in Glenn Ellyn,Il to Suppl & Clarify Info Provided by Util in 890228 Response to 880128 Insp Rept 50-346/88-04 & Notice of Violation Re Approval of Procedure AD 1805,Rev 27 ML20247C3271989-07-19019 July 1989 Advises That 890616 Rev 7 to Physical Security Plan Consistent W/Provisions of 10CFR50.54(p) & Acceptable ML20247C2911989-07-19019 July 1989 Forwards Addendum to Insp Rept 50-346/89-08 Transmitted by ,Consisting of Comparisons of Results of Liquid Sample Collected During Insp & Criteria for Comparing Analytical Measurements IR 05000346/19890121989-07-18018 July 1989 Ack Receipt of Informing NRC of Steps Taken to Correct Violation Noted in Insp Rept 50-346/89-12 Re Failure to Assemble Fire Brigade Immediately Upon Receipt of Any Unplanned Fire Alarm ML20246E7781989-07-0505 July 1989 Forwards Safety Insp Rept 50-346/89-17 on 890614-16.No Violations Noted ML20245K9891989-06-23023 June 1989 Forwards Safety Insp Rept 50-346/89-15 on 890605-09.No Violations Noted.Response to Concerns Re Use of Request for Info Forms & Document Change Requests to Correct Deficiencies Identified in Design Documents Requested ML20245G1371989-06-22022 June 1989 Forwards Safety Insp Rept 50-346/89-14 on 890424-0604. No Response to Violations Required ML20245H1941989-06-21021 June 1989 Requests That Results of Review of Encl Allegation RIII-89-A-0081 & Disposition of Matter Be Submitted within 30 Days of Ltr Date.Encl Withheld (Ref 10CFR2.790) ML20244D7791989-06-12012 June 1989 Comments on Util 890103 Response to Generic Ltr 88-17 Re Expeditious Actions for Loss of Dhr.Expeditious Actions to Achieve Immediate Reduction in Risk Associated W/Reduced Inventory Operation Will Be Replaced by Program Enhancement ML20244B6911989-06-0606 June 1989 Forwards Safety Insp Rept 50-346/89-13 on 890315-19.No Violations Noted ML20248A0581989-06-0202 June 1989 Informs That Response to NRC Bulletin 88-004, Potential Safety-Related Pump Loss, Acceptable.Response Indicated Rev to CCW Sys Operating & Alarm Procedure Prior to Restart for Cycle 6 to Ensure That 4-hr Limit on Min Flow Not Exceeded ML20247N9471989-05-31031 May 1989 Advises of Conclusion That Allegation RIII-88-A-0057 Re Improper Work Practices for Duct Work Unsubstantiated ML20247J8181989-05-18018 May 1989 Forwards Amend 133 to License NPF-3 & Safety Evaluation. Amend Deletes from License All Remaining Sections of App B ML20247G4041989-05-18018 May 1989 Forwards Safeguards Insp Rept 50-346/89-07 on 890221-0417.No Violations Noted.Requests That Util Retain Supporting Documentation for Investigation of Allegation for Min of 1 Yr from Date of Ltr ML20247D1211989-05-12012 May 1989 Forwards Safety Insp Rept 50-346/89-11 on 890301-0423.Notice of Violation Will Not Be Issued Since Violations Identified by Licensee ML20246K7541989-05-0505 May 1989 Forwards Insp Rept 50-346/89-12 on 890313-17 & 0418 & Notice of Violation ML20246E3091989-05-0303 May 1989 Forwards Request for Addl Info Re ATWS Rule (10CFR50.62). Subjs Include Diversity from Existing Reactor Protection Sys & Electrical Independence from Existing Reactor Protection Sys 1990-09-04
[Table view] Category:OUTGOING CORRESPONDENCE
MONTHYEARML20217P2061999-10-26026 October 1999 Forwards for First Energy Nuclear Operating Co Insp Rept 50-346/99-17 on 990928-1001.Insp Was Exam of Activities Conducted Under License Re Implementation of Physical Security Program.No Violations Identified ML20217N3851999-10-20020 October 1999 Forwards RAI Re Licensee 990521 Request for License Amend to Allow Irradiated Fuel to Be Stored in Cask Pit at Davis-Besse,Unit 1.Response Requested within 60 Days from Receipt of Ltr ML20217G9201999-10-14014 October 1999 Discusses Utils Request for Approval of Quality Assurance Program Changes ML20217F8371999-10-0808 October 1999 Forwards Insp Rept 50-346/99-10 on 990802-0913.One Violation Occurred Being Treated as NCV ML20217A5641999-09-30030 September 1999 Informs of Completion of mid-cycle PPR of Davis-Besse on 990901.Informs That NRC Plans to Conduct Addl Insps to Address Questions Raised by Issues Re Operator Errors & Failure to Commit to JOG Topical Rept on MOV Verification ML20212L0691999-09-30030 September 1999 Forwards,For Review & Comment,Copy of Preliminary ASP Analysis of Operational Condition Discovered at Unit 1 on 981014,as Reported in LER 346/98-011 ML20212D3501999-09-21021 September 1999 Forward Copy of Final Accident Sequence Precursor Analysis of Operational Event at Plant,Unit 1 on 980624,reported in LER 346/98-006 ML20211P3001999-09-0707 September 1999 Forwards FEMA Transmitting FEMA Evaluation Rept for 990504 Emergency Preparedness Exercise at Davis-Besse Nuclear Power Plant.No Deficiencies Identified.One Area Requiring C/A & Two Planning Issues Identified ML20211K0951999-08-30030 August 1999 Forwards Request for Addl Info Re Fire & Seismic Analyses of IPEEE for Davis-Besse Nuclear Power Station,Unit 1. Response Requested within 60 Days ML20211D1171999-08-20020 August 1999 Forwards Insp Rept 50-346/99-09 on 990623-0802.Violations Identified & Being Treated as Noncited Violations ML20211B0161999-08-13013 August 1999 Forwards SE Accepting Evaluation of Second 10-year Interval Inservice Insp Program Request for Relief Numbers RR-A16, RR-A17 & RR-B9 for Plant,Unit 1 ML20210P8051999-08-0909 August 1999 Forwards Insp Rept 50-346/99-15 on 990712-16.No Violations Noted.However,Several Deficiencies Were Identified with Implementation of Remp,Which Collectively Indicated Need for Improved Oversight of Program IR 05000346/19980211999-08-0606 August 1999 Refers to NRC Insp Rept 50-346/98-21 Conducted on 980901- 990513 & Forwards Nov.Two Violations Identified Involving Failure to Maintain Design of Valve & Inadequate C/A for Degraded Condition Cited in Encl NOV ML20210H6101999-07-30030 July 1999 Informs That Region III Received Rev 21 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Revision Was Submitted Under Provisions of 10CFR50.54(q) in Apr 1999 ML20210C4381999-07-20020 July 1999 Forwards Insp Rept 50-346/99-08 on 990513-0622.Unidentified RCS Leak Approached TS Limit of 1 Gallon Per Minute Prior to Recently Completed Maint Outage.Three Violations of NRC Requirements Identified & Being Treated as NCVs ML20209G3681999-07-15015 July 1999 Advises That Info Submitted in & 990519 Affidavit Re Design & Licensing Rept,Davis-Besse,Unit 1 Cask Pit Rack Installation Project,Holtec Intl, HI-981933,marked Proprietary,Will Be Withheld from Public Disclosure ML20207H6401999-07-0909 July 1999 Discusses Closure of TAC MA0540 Re Util Responses to RAI on GL 92-01,rev 1,suppl 1, Rv Structural Integrity. Staff Has Revised Info in Rvid & Releasing It as Rvid Version 2 ML20209D1341999-07-0808 July 1999 Forwards Notice of Withdrawal of Application for Amend to Operating License.Proposed Change Would Have Modified Facility TSs Pertaining to Allowable as-found Pressure Lift Setting Tolerance of Two Pressurizer Code Safety Valves ML20195K2751999-06-16016 June 1999 Forwards Safety Evaluation Re GL 95-07, Pressure Locking & Thermal Binding of Safety-Related Power-Operated Gate Valves ML20207G0751999-06-0707 June 1999 Forwards Insp Rept 50-346/99-04 on 990323-0513.Violations Occurred & Being Treated as non-cited Violations,Consistent with App C of Enforcement Policy ML20207G0621999-06-0404 June 1999 Forwards Insp Rept 50-346/98-21 on 980901-1201 & 990425-0513.Violations Identified & Licensee Being Provided Opportunity to Either Respond to Violations within 30 Days or Inform NRC That LER Rept Already Contain Info Requested ML20207B8161999-05-25025 May 1999 Confirms Discussion Between Members of Staffs to Have Mgt Meeting on 990608 in Oak Harbor,Oh to Discuss Recent Performance at Davis-Besse as Described in Plant Performance Review ML20207B3141999-05-24024 May 1999 Informs That in September 1998,Region III Received Revision 20 to Various Portions of Davis-Besse Nuclear Power Station Emergency Plan.Rev Submitted Under Provisions of 10CFR50.54(q) ML20206T0881999-05-18018 May 1999 Confirms 990517 Telcon Between Lindsey & M Bielby Re Arrangements Made for Administration of Licensing Exam at Facility for Week of 990913 ML20206N5311999-05-11011 May 1999 Informs That NRC Office of Nuclear Reactor Regulation Reorganized Effective 990328.As Part of Reorganization,Div of Licensing Project Mgt Created.Aj Mendiola Will Be Section Chief for Davis-Besse Npp.Organization Chart Encl ML20206H2291999-05-0707 May 1999 Forwards Proposed Change to Plant,Unit 1,TS Bases Section 2.2.1, Limiting Safety Sys Settings - Reactor Protection Sys Instrumentation Setpoints - Rc Pressure - Low,High & Pressure Temp ML20206B8171999-04-27027 April 1999 Forwards Insp Rept 50-346/99-05 on 990405-09.No Violations Noted.Purpose of Insp Was to Examine on-line Maint Risk Assessment Program Recently Implemented in Response to Maint Work Control Weaknesses ML20205G5681999-03-26026 March 1999 Advises of Completion of Plant Performance Review on 990202 to Develop Integrated Understanding of Safety Performance. Overall Performance of Plant Acceptable.Plant Issues Matrix & Insp Plan Encl ML20207G1701999-03-0505 March 1999 Forwards Insp Rept 50-346/99-01 on 990102-0212.No Violations Noted ML20207D4351999-02-25025 February 1999 Forwards Insp Rept 50-346/99-02 on 990202-05.No Violations Noted.Examples of Deficiencies with Station Procedures, Similar to Those Identified Through Staff self-assessments & in Previous NRC Insps,Were Noted IR 05000346/19960141999-02-17017 February 1999 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-346/96-14 on 970225.Ack That Due to Plant Events,There Has Been Delay in Completion of C/As for Violation 50-346/96-14c ML20203F2541999-02-10010 February 1999 Informs That Beginning 990216,DE Hills Will Be Chief of Operations Branch Which Includes Operator Licensing Function ML20206S0811999-01-22022 January 1999 Forwards Insp Rept 50-346/98-18 on 981110-990102.No Violations Identified.Conduct of Activities at Davis-Besse Generally Characterized by Conservative Plant Operations, & Effective Engineering Involvement in Plant Issues ML20199H5821999-01-20020 January 1999 Forwards SE Re Ampacity Derating Issues Due to Application of Thermo-Lag Fire Barrier Matl at Plant ML20198E6821998-12-17017 December 1998 Forwards Insp Rept 50-346/98-20 on 981116-20.No Violations Noted.Implementation of Licensed Operator Requalification Program Was Generally Characterized by Safety Conscious Operations & Sound Evaluation of Operator Performance ML20198C9881998-12-15015 December 1998 Informs That as Part of NRC PRA Implementation Plan, Commission Assigned Two SRAs to Each Regional Ofc.Sras Will Routinely Assess Licensee Event Repts,Plant Event,Insp Findings & EAs from Risk Perspective ML20198B5391998-12-0909 December 1998 Forwards Insp Rept 50-346/98-17 on 980918-1109 & NOV Re Inadequate Maint Work Order Used by Electrician During Removal of Primary Water Storage Tank Temp Indicator ML20196G1621998-12-0303 December 1998 Submits Response to Request for TS Interpretation Re Surveillance Interval Extension Allowances ML20196H4411998-12-0303 December 1998 Confirms Plans to Hold Meeting on 981216 in Lisle,Il,To Discuss Recent Performance at Davis-Besse & Actions Being Implemented by Licensee ML20198B1511998-12-0202 December 1998 Forwards Insp Activity Plan for Next 6 Months & Plant Issues Matrix.Infor Provided to Minimize Resource Impact on Staff & to Allow for Scheduling Conflicts & Personnel Availability to Be Resolved in Advance of Inspector Arrival Onsite ML20196J5111998-12-0101 December 1998 Fowards Year 2000 Readiness Audit Rept,Which Documents Results of NRR Audit Conducted at Facility from 981027-29 ML20196D4371998-11-25025 November 1998 Discusses Concerns Re Announced Asset Transfer Between Firstenergy Corp & Duquesne Light Co ML20196C6491998-11-20020 November 1998 Forwards Insp Rept 50-346/98-19 on 981014-23.No Violations Noted.Inspectors Reviewed Circumstances Surrounding Events Leading Up to & Following Reactor Trip IR 05000346/19983011998-11-0909 November 1998 Ack Receipt of Informing NRC of Steps Taken to Correct Violations Noted in Insp Rept 50-346/98-301OL Issued on 980923.Effectiveness of C/A Will Be Reviewed Following Submittal of Root Cause Investigation Results ML20155J1471998-11-0303 November 1998 Informs That on 981007,NRC Administered GFE Section of Written Operator Licensing Exam to Employees of Facility. Exam Answer Key for Forms a & B,Grading Results & Individual Answer Sheets Encl.Without Encl ML20155B6641998-10-28028 October 1998 Forwards Safety Evaluation Re Request for Reduction in Commitment Changes in QA Program Matl Receipt Insp Process ML20154Q6711998-10-16016 October 1998 Forwards Insp Rept 50-346/98-15 on 980914-18.No Violations Noted.Emergency Preparedness Program Effectively Implemented During 980624 Tornado Event & Station Personnel Responded Well to Event ML20154Q5891998-10-14014 October 1998 Forwards Insp Rept 50-346/98-14 on 980808-0918.No Violations Noted.Online Safety Equipment Outages Were Performed Well & IAW Established Procedures ML20154H0241998-10-0606 October 1998 Discusses Arrangements Made During 980924 Telcon for Insp of Licensed Operator Requalification Program at Davis Besse Nuclear Power Station During Wk of 981116 ML20154D1801998-09-30030 September 1998 Forwards Insp Rept 50-346/98-16 on 980831-0904.No Violations Noted 1999-09-07
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' *!- May 2,1986 ObO s
Docket No. 50-346 DISTllB11Il0N WPaulson 16Tcket File) BGrimes L t'U K JPartlow Mr. Joe Williams, Jr. L FDR RIngram Senior Vice President, Nuclear PBD#6 Rug Gray File Toledo Edison Company 0 ELD HSmith Edison Plaza - Stop 712 ACRS-10 SScott 300 Madison Avenue FMiraglia GDick Toledo, Ohio 43652 Edordan GEdison
Dear Mr. Williams:
The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, the Nuclear Regulatory Commission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.
To assist me in developing this information for Davis-Besse Unit No.1, please review the enclosed plant-specific list, add omitted significant actions to the list, ard provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed. For each requirement that has been completed, enter " completed" under the Status column and the date the iten was completed. For requirements that have not been completed / implemented, provide the projected date and enter " projected" under the Status column. I do not expect or want a major effort made to obtain precise dates. Rather, I will accept readily-known or best-estimate dates for actions thc t have been completely implemented. For example, the year'only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completed after that time. For projected completions / implementations in 1986, use month and year. Use year only for projections thereafter. Please provide a response in the form of a marked up listing by May 31, 1986.
In the future, NRR will need estinated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.
This request is covered by OMB Clearance Number 3150-0011,.which expires .
September 30, 1986.
Sincerely,
% M .* ? U t" A* Tert 3be Agazio, Project Manager PWR Project Directorate #6 Division of PWR Licensing-B
Enclosure:
As stated cc w/ enclosure: See next age l l
PBD-6 [/ PBD-6 i ~ PBD- I :
ADe Ag M 0;cf CMcCr ken JSt 'i 5/j/86 5/j//86 5 86x i 8605160515 860502 PDR ADOCK 05000346
l Mr. J. Williams Davis-Besse Nuclear Power Station Toledo Edison Company Unit No. I cc:
Donald H. Hauser, Esq. Ohio Department of Health The Cleveland Electric ATTN: Radiological Health Illuminating Company Program Director P. O. Box 5000 P. 0. Box 118 Cleveland, Ohio 44101 Columbus, Ohio 43216 Mr. Robert F. Peters Attorney General Manager, Nuclear Licensing Department of Attorney Toledo Edison Company General Edison Plaza 30 East Broad Street 300 Madison Avenue Columbus, Ohio 43215 Toledo, Ohio 43652 Mr. James W. Harris, Director Gerald Charnoff, Esq. (Addressee Only)
Shaw, Pittman, Potts Division of Power Generation and Trowbridge Ohio Department of Industrial Relations 1800 M Street, N.W. 2323 West 5th Avenue Washington, D.C. 20036 P. O. Box 825 Columbus, Ohio 43216 Mr. Paul M. Smart, President Mr. Harold Kohn, Staff Scientist Toledo Edison Company Power Siting Commission 300 Madison Avenue 361 East Broad Street Toledo, Ohio 43652 Columbus, Ohio 43216 Mr. Robert B. Borsum President, Board of Babcock & Wilcox County Commissioners of Nuclear Power Generation Ottawa County
- Div'sion Port Clinton, Ohio 43452 Suite 200, 7910 Woodmont Avenue Bethesda, Maryland 2081t.
Resident Inspector U.S. Nuclear Regulatory Commission 5503 N. State Route 2 Oak Harbor, Ohio 43449 Regional Administrator, Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 0
f 's ( llC L 9731-001 REGULAT0RY INF0RMATION TRACKING $YSTEM PAGE NO. 119 FACILITY IMPLEMENTATION 04/14/86 ITY: DAVIS-BESSE 1 LOCATION: 21 MI E OF TOLEDO, OH LICENSED POWER: 2772 MHT PROJECT MANAGER: A. DEAGAZIO T NUMBER: 050-00346 DESIGN POWER: 0906 MHE BRANCH CHIEF: J. STOLZ ENGINEER: BECH NSSS VENDOR: B&H LIC. ASSISTANT: R. INGRAM iPECTOR: H. ROGERS L MPA 9 TITLE D C-01 DAVIS BESSE ? - SECONDARY HATER CHEMISTRY 0 B-01 DAVIS BESSE 1 - DIESEL GENERATOR LOCK 0UT S G-01 DAVIS BESSE 1 - REACTOR COOLANT PUMP TRIP' 3 F-01 DAVIS BESSE - NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS S E-01 DAVIS BESSE 1 SPENT FUEL STORAGE MODIFICATION 9 A-01 DAVIS BESSE 1 - REVISED INSERVICE INSPECTION PROGRAM 8 B-02 DAVIS BESSE 1- FIRE PROTECTION 4 B-02 D 13-1 FIRE PROTECTION - EXTEND DATE FOR MODS 1 F-02 DAVIS BESSE - HUREG-0737 I.A.1.3.1, SHIFT MANNING OVERTIME LIMITS 1 A-02 DAVIS BESSE 1 - APPENDIX I TECH SPEC IMPLEMENTATION REVIEW 2 F-03 DAVIS BESSE - NUREG-0737 I.A.2.1.4, UPGRADING OF R0 AND SRO TRAINING 7 A-03 DAVIS BESSE 1 SECURITY PLAN REVIEN 8 B-03 DAVIS-BESSE-PHR' MODERATOR DILUTION 3 F-04 DAVIS BESSE - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES 5 D-04 DAVIS BESSE 1 SEAL RING MISSILE PROBLEM S B-04 DAVIS BES'SE 1 0'VERPRESSURE PROTECTION 3 F-05 DAVIS-BESSE 1 - PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1)
C-06 DAVIS BESSE 1 - FRACTURE TOUGHNESS & LAMELLAR TEARING OF SG & RCP MATERIALS F-06 DAVIS-BESSE - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5)
F-07 DAVIS-BESSE - CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C 6)
-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 120 FACILITY IHPLEMENTATION 04/14/86 4VIS-BESSE 1 (CONTINUATION)
AC NO. MPA # TITLE 51154 F-08 DAVIS BESSE 1 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN F-08 08164 B-08 DAVIS BESSE 1- PHR HPSI-LPS1 FLOH RESISTANCE-GENERIC 51234 F-09 DAVIS BESSE 1 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM 11377 A-09 DAVIS BESSE 1 - REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE 10538 A-10 DAVIS BESSE 1 - CONTINGENCY PLAN REVIEN 44564 F-10 DAVIS BESSE - NUREG-0737 II.B.1, RCS HIGH POINT VENTS 10986 D-10 DAVIS BESSE 1 - RPV SUPPORTS ( ASYMETRIC LOCA LOAD) 10993 C-10 DAVIS-BESSE 1-CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) 10104 D-11 DAVIS BESSE 1- ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL 10535 A-11 DAVIS BESSE 1 - GUARD TRAINING PLAN REVIEW 47930 F-11 DAVIS-BESSE - PLANT SHIELDING MODIFICATIONS (II.B.2.2) 10541 A-12 DAVIS BESSE 1 - VITAL AREA ANALYSIS 44432 F-12 DAVIS BESSE - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS b4502 F-13 DAVIS BESSE - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE 11313 B-13 DAVIS BESSE 1 FUEL ROD B0H 11322 B-14 DAVIS BESSE 1 - 1 CEA GUIDE TUBE HEAR 63665 C-14 DAVIS BESSE 1 - SEISMIC QUALIFICATION OF THE AUXILIARY FEEDHATER SYSTEM b4572 F-14 DAVIS BESSE 1 - RV AND SV TESTING l1316 A-14 DAVIS BESSE 1 - INSERVICE TESTING PROGRAM
- 2322 D-15 DAVIS BESSE 1 - HELB AND CONSEQUENTIAL SYSTEM FAILURE DAVIS BESSE 1 i4669 F-15 DAVIS BESSE - NUREG-0737 II.E.1.1, AFH SYSTEM EVALUATION 2615 A-15 DAVIS BESSE 1 - QUALITY ASSURANCE REQUIREMENTS REGARDING DIESEL GENERATOR FUEL OIL i2221 C-15 DAVIS BESSE 1 - CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10)
1
-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE No.: 121 IMPLEMENTATION FACILITY 04/14/86 AVIS-BESSE 1 (CONTINUATION)
AC NO. MPA t TITLE
.42964 F-16 DAVIS-BESSE - NUREG-0737, II . E.1. 2.1, A FH SYSTEM SAFETY GRADE INITIATION
.58055 C-16 DAVIS BESSE 1 - UTILITY RESPGNSES TO STAFF RECOMMENDATIONS CONCERNING STEAM GENERATORS (GL 85-02) i43038 D-17 DAVIS BESSE 1 - TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY SYSTEMS i11312 B-17 DAVIS BESSE 1 - HYDRAULIC SNUBBERS i44751 F-17 DAVIS BESSE - NUREG-0737 II.E.1.2.2, AFH SAFETY GRADE FLOH INDICATION iS1084 A-17 DAVIS BESSE 1 - INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG 1.97) iS1735 D-18 DAVIS BESSIE 1 - NUREG-0630 CLADDING MODELS FOR LOCA ANALYSIS
.44170 F-18 DAVIS BESSE - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS
_55704 A-18 DAVIS BESSE 1 - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43)
=55852 D-19 DAVIS BESSE 1 - DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) i44841 F-19 DAVIS BESSE - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY
.44912 F-20 DAVIS BESSE - HUREG-0737 II.F.1.1, NOBLE GAS MONITOR
_10989 B-20 DAVIS BESSE 1 - CONTAINMENT LEAKAGE DUE TO SEAL DEGRADATION
_59086 A-20 DAVIS BESSE 1 - 10CFR50.62 OPERATING REACTOR REVIENS
_59950 A-21 DAVI: BESSE 1 - 10CFR50.61 PRESSURIZED THERMAL SHOCK RULE REQUIREMENTS, PHASE 1
-10991 B-21 DAVIS BESSE 1 - LOSS OF 125 VDC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM
!44933 F-21 DAVIS BESSE - NUREG-0737 II.F.1.2, IODINE / PARTICULATE SAMPLING
.45054 F-22 DAVIS BESSE - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR 111311 B-22 DAVIS BESSE 1 - MECHANICAL SNUBBERS 110018 B-23 DAVIS-BESSE 1- POTENTIAL EQUIPMENT FAILURES ASSOCIATED HITH GRID VOLTAGE 147591 F-23 DAVIS-BESSE - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT 147662 F-24 DAVIS-BESSE - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR 110210 B-24 DAVIS BESSE 1 - CONTAINMENT PURGE
-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEH PAGE NO. 122 FACILITY IMPLEMENTATION 04/14/86 AVIS-BESSE 1 (CONTINUATION)
AC NO. MPA 8 TITLE 42597 B-24 DAVIS BESSE 1 - LONG TERM REVIEH CONTAINMENT PURGE AND VENT (B-24) 47733 F-25 DAVIS-BESSE - NUREG 0737 IIEM II F1.6 CONTAINMENT HYDROGEN MONITOR 91316 B-26 DAVIS BESSE -1 INADVERTA'NT SAFETY INJECTION DURING C00LDOHN 45125 F-26 DAVIS BESSE - NUREG-0737 II.F.2.3, IN' ADEQUATE CORE COOLING INSTRUMENTATION 42793 F-27 DAVIS BESSE 1 - CONFIRMATORY ORDER - ICS RELIABILITY ANALYSIS 45184 F-28 DAVIS BESSE - NUREG-0737 II.K.2.10, SAFETY GRADE ARTS 45191 F-29 DAVIS BESSE - HUREG-0737 II.K.2.11, OPERATOR TRAINING AND DRILLING
'5198 F-30 DAVIS BESSE - NUREG-0737 II.K.2.13, THERMAL-MECHANICAL REPORT 5205 F-31 DAVIS BESSE - NUREG-0737 II.K.2.14, LIFT FREQUENCY OF PORV'S AND SV'S 5212 F-32 DAVIS BESSE - NUREG-0737 II.K.2.16, RCP SEAL DAMAGE 45218 F-33 DAVIS BESSE - NUREG-0737 II.K.2.17, POTENTIAL FOR VOIDING IN RCS I
45224 F-35 DAVIS BESSE - NUREG-0737 II.K.2.20, SYSTEM RESPONSE TO SB LOCA l
45269 F-36 DAVIS BESSE - NUREG-0737 II.K.3.1, AUTO PORV ISOLATION 45315 F-37 DAVIS BESSE -'NUREG-0737 II.K.3.2, REPORT ON PORV FAILURES 45334 F-38 DAVIS BESSE - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES 10983 B-39 DAVIS BESSE 1 - PHR PRESSURE TEMP LIMITS 45436 F-39 DAVIS BESSE - NUREG-0737 II.K.3.5, AUTO TRIP OF RCPS 11119 B-41 DAVIS BESSE 1 - FIRE PROTECTION SUPPLEMENT SER 43690 B-41 DAVIS BESSE 1 - MODIFICATION TO MEET APPENDIX R, SECTION III.G.3 11958 B-42 DAVIS BESSE 1 - TECH SPEC CHANGES REG'D BY ORDER 11797 B-43 DAVIS BESSE 1- FEEDHATER LINE CRACKS 12455 B-44 DAVIS BESSE 1 - LESS0dS LEARNED IMPLEMENTATION 30778 ,
B-44 DAVIS BESSE-2,1.7.5 CONTROL GRADE AUX FEED FLOH INDICATION 4
t-1208731-001 REGULAT0RY INF0RMATION TRACKING SY3 TEM PAGE NO. 123 F A,,C I L I T Y IMPLEMENTATION 04/14/86 DAVIS-BESSE 1 (CONTINUATION)
FAC NO. MPA 1 TITLE 30779 B-44 DAVIS BESSEi z,1.5 A,C DEDICATED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE 0780 B-44 DAVIS BESSE-2.1.1. EMER. P0HER SUPPLY PORV/ BLOCK VALVE, PER HEATER & LEVEL 0781 B-44 DAVIS BESSE-2.2.2 A,B,-C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER 0782 B-44 DAVIS BESSE-2.2.1 A,B,C SHIFT SUPER. RESP., STA, TURNOVER PROCEDURES 0783 B-44 DAVIS BESSE-2.1.8.C IMPROVED IODINE INST.
0784 B-44 DAVIS BESSE-2.1.8.B HIGH RANGE RADIATION MONITORS 0785 B-44 DAVIS BESSE-2.1.8.A POST ACCIDENT SAMPLING 0786 B-44 DAVIS BESSE-2.1.6.B SHIELDING REVIEH 0787 B-44 DAVIS BESSE-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADI0 ACTIVITY 0788 B-44 DAVIS BESSE-2.1.4 DIVERSE CONTAINMENT ISOLATION 0789 B-44 DAVIS BESSE-2.1.3.5 INST. FOR CORE COOLING 0790 B-44 DAVIS BESSE-2.1.3.A DIRECT INDICATION OF VALVE POSITION 10791 B-44 DAVIS BESSE-2.1.2 RELIEF & SAFETY VALVE TESTING 2890 B-45 DAVIS BESSE 1 - PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES 2050 B-46 DAVIS BESSE 1 - POTENTIAL FOR TURBINE DISC CRACKS 2122 B-46 DAVIS BESSE 1 - DECAY HEAT REMOVAL CAPABILITY TECH SPECS 12732 B-47 DAVIS BESSE 1 - ECCS CLAD SHELLING & RUPTURE
'45620 9 F-47 -DAVIS BESSE - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES l
412745 B-48 DAVIS BESSE 1 - ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES l
445817 F-57 DAVIS BESSE - NUREG-0737 II.K.3.30, SB LOCA DUTLINE l
448157 F-58 DAVIS-BESSE -NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46
2903' B-59 DAVIS BESSE 1 - MASONRY HAL DESIGN. RESPONSE TO IE BULLETIN 80-11 D2508 B-60 DAVIS BESSE 1 - ENVIRONMENTAL QUALIFICATIONS OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)
% 9
R-1208731-001 R E G.U L A T 0 R Y INF0RMATION TRACKING SYSTEM PAGE N0.8 124 FACILITY IMPLEMENTATION 04/14/86' DAVIS-BESSE 1 (CONTINUATION)
TAC NO. MPA 0 TITLE 942605 B-61 DAVIS BESSE 1 - IE BULLETIN 79-27, LOSS OF NON CLASS IE INST & CONTR. P0HER. REV. 8 EVAL. RESPONSES 942735 B-62 DAVIS BESSE 1 - ESF RESET CD,NTROL DESIGN DEFICIENCY - ISE BULLETIN 80-06 443940 B-63 DAVIS-BESSE 1 - STATION BLACKOUT PROCEDURES & TRAINING 945936 F-63 DAVIS BESSE - NUREG-0737 III.A.1.2, TECNNICAL SUPPORT CENTER 446007 F-64 DAVIS BESSE - HUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER 943266 B-64 DAVIS BESSE 1 - B8H ACCIDENT INDUCED NEUTRON FLUX ERRORS (MULTI-PLANT ITEM B-64)
M46079 F-65 DAVIS BESSE - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY 947182 B-66 DAVIS BESSE 1 NATURAL CIRCULATION C00LDOWN (GENERIC LTR 81-21) 946151 F-66 DAVIS-BESSE 1 - III.A.2 NUCLEAR DATA LIhK DATA 943223 F-67 DAVIS-BESSE - III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 946295 F-68 DAVIS BESSE - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE 946366 F-69 DAVIS BESSE - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING 946832 B-69 DAVID BESSE 1 - PHR MSLB HITN CONTINUED FEEDWATER ADDITION 946437 F-70 DAVIS BESSE - NUREG-0737 III.D.3.4, CONTROL ROOM NABITABILITY 454116 F-71 DAVIS BESSE 1 - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
SUMMARY
REPORT - F-71 949730 B-72 DAVIS BESSE 1 "NUREG 0737 TECN SPECS (GENERIC LETTER 82-16 OR 83-02)"
452750 B-76 DAVIS BESSE 1 - ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES 452831 B-77 DAVIS BESSE 1 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS 452912 B-78 DAVIS dESSE 1 - ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONE 452993 3-79 DAVIS BESSE 1-ITEM 3.1.3 -POST-MAINT TESTING-CNANGES TO TECN SPECS-RTS COMPONENTS 453067 B-80 DAVIS BESSE 1 - REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED MODIFICATIONS 453120' B-81 DAVIS BESSE 1 - ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR TRIP BREAKERS - MAINTENANCE & TRENI 453170 3-82 DAVIS BESSE 1 - ITEM 4.3 - AUTOMATIC ACTUATION OF SNUNT TRIP ATTACNMENT FOR H AND B & N PLANTS
a1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 125 FACILITY IMPLEMENTATION 04/14/86 SVIS-BESSE 1 (CONTINUATION)
AC NO. MPA 9 TITLE
$4528 B-83 DAVIS BESSE 1 - TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737 53582 B-85 DAVIS BESSE 1 - ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY 53665 B-86 DAVIS BESSE 1 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS 53708 B-87 DAVIS BESSE 1 - ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN 53831 B-88 DAVIS BESSE 1 - ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. SPEC. - ALL SR COMPONENTS 53907 B-89 DAVIS BESSE 1 - ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP BREAKERS-LIFE TESTING & REPLACEMENT 55352 B-90 DAVIS BESSE 1 - ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND B&W PLANTS - TECH SPECS 53954 B-91 DAVIS BESSE 1 - ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES FOR B & N PLANTS 54058 B-92 DAVIS BESSE 1 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES 53975 B-93 DAVIS BESSE 1 - ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES & TEST INTERVA i
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