ML20197G947

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Requests Generic Issues Info Updates & Completion Dates for Encl Regulatory Info Tracking Sys List,By 860331,to Aid in long-term Program to Improve Documentation Re Implementation of Approved Regulatory Improvements
ML20197G947
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 05/01/1986
From: Norris J
Office of Nuclear Reactor Regulation
To: Farrar D
COMMONWEALTH EDISON CO.
References
TASK-***, TASK-TM NUDOCS 8605190009
Download: ML20197G947 (16)
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' May 1, 1986 Docket Nos. 50-295 DISTRIBUTION ket File and 50-304 NRC PDR L PDR Gray File J. Norris C. Vogan OELD E. Jordan B. Grimes J. Partlow ACRS(10) H. Smith Mr. D. L. Farrar S. Scott Director of Nuclear Licensing Commonwealth Edison Company

. Post Office Box 767 Chicago, Illinois 60690 .

Dear Mr. Farrar:

Subject:

IMPLEMENTATION OF GENERIC REQUIREMENTS The Comptroller General in a Report to the Congress cated 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 Zion Nuclear Power Station Units I and 2, please review the enclosed plant-specific list, add omitted significant actions to the list, and 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 item 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 percise dates. Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented is acceptable. 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 estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

l "

l 8605190009 DR 860501 l p ADOCK 05000295:

PDR l

7 This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.

Sincere'y, Jan A. Norris, Senior Project Manager PWR Project Directorate #3 Division of PWR Licensing-A, NRR

Enclosures:

As stated cc: See next page i .

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  • REOULATORY . .

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M12129 B-16 ZION 1 - NUREG-0737 II.E.1.2.1, AFN SAFETY ORADE CONCERNING STEAM OENERATORS COL ZION 1 - EMERGENCY PLAN REVIEN AUTO INITIATION M51367 A-17 M11228 B-17 ZION 1 - INSTRUMENTATION TO FOLLON THE COURSE ,

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FLON INDICATION M44826 F-18 ZION 1 - TECHNICAL SPECIFICATIONS DEFINING M55756 ZION 1 - NUREG-0737 II.E.4.1.2, DEDICATED ' OPERABILITY FOR SAFETY SYSTEMS A-18 NYDROGEN PENETRATIONS M55920 D-19 ZION 1 - TECN. SPECS. AFFECTED BY 50.72 . AND 50 73 (OL 83-43)

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RE9UIREMENTS

! Me8131 A-92 ZION 2 - REACTOR COOLANT PUMP TRIP M44138 F-82 ZION 2 - APPENDIX I TECM SPEC IMPLEMENTATION REVIEN MOS871 ZION 2 - 100REO-9757 1.A.1.3.1, SHIFT MAllNING 3-92 ,

ZIO90 2 - FIRE PROTECTION OVERTIME LIMITS M8852 E-02 ZION 2 - BROPPED FUEL CASK '

M7882 D-92 i M7859 D-03 ZION 2 - ECCS ZIRC CLAD MODEL ERROR MS8867 ZION 2 PRESSURIZER NEATUP RATE

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! M44280 ZION 2 - REACTOR VESSEL OVERPRESSURE PROTECTION F F-84 M44356 ZION 2 - NUREG-0737 I.C.1.2.A, INADE9UATE CORE F-05

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M07832 3-07 ZION 2 - FUEL HANDLING ACCIDENT MENT INSIDE (API.C.6)

ACTIVITIES CONTAIN M08182 A-07 ZION 2 - STEAM GENERATOR FEEDWATER FLON INSTAB ILITY -

M68176 B-08 ZION 2 - FRACTURE TOUONNESS ND 0 REQUIREMENTS APPE M51218 F-88 ZION 2 - PNR HPSI-LPSI FLON RESISTANCE

- GENERIC M51298 F-09 ZION 2 - I.D.1.1 - DETAILED CONTROL N REVIEN ROON DESIG N08989 A-09 ZION 2 - I.D.2. SAFETY PARAMETER EM DISPLAY PROGRAM PLANSYST F-08 M68476 C-09 ZION 2 - PRESSURE VESSELVEILLANCE BELTLINE MATERIAL SUR '

N07838 B-09 ZION 2 - PHR AUXILIARY FEEDNATER -

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M68873 D-10 ZION 2 - CONTINGENCY PLAN REVIEN -

M08093 C-10 ZION 2 - REVIEN OF ASYMMETRIC TAL LOCA LOADS SUBMIT M44418 F-10 ZION 2 -CONTROL OF HEAVYL POOL LOADS OVER SPENT FUE ZION 2 - NUREG-0737 II.B.1, RCS HION POINT M47987 F-11 (NUREG 0612) -

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R-1208731-001 REOULAT0RY ZION 2 INF0RMATION TRACKINO (CONTINUATION)

FAC1LITY SYSTEM IMPLEMENTATION PAGE No c IAC NO._ MPA 0 _

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M44631 F-14 ZION 2 - CONTROL ROD GUIDE TUBE NEAR DEFICIENCY M43658 C-14 ZION 2 - RV AND SV. TESTING M12283 D-15 ZION 2 - SEISMIC QUALIFICATION XILIARY OF THE AU M46558 F-15 ZION 2 - NELB AND CONSEQUENTIAL LURE SYSTEM FEEDNATER SYSTEM FAI M52286 C-15 ZION 2 - NUREG-0737, II.E.1.1, AFM SYSTE

  • ZION 2 M EVAL M59004 C-16 ZION 2 - CONTROL OF HEAVY 1 LOADS - PHASE 1 M44701 F-16 ZION 2 - UTILITY RESPONSES MMENDATIONS TO STAFF RECOOF MPASC-10)

(FOLLONUP M12130 3-16 ZION 2 - NUREG-0737 II.E.1.2.1, AFM SAF5TY GRADE M51368 A-17 ZION 2 - EMERGENCY PLAN REVIEN CONCERNING STEAM GENERATORS AUTO INITIATION

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M11229 B-17 ZION 2 - INSTRUMENTATION OURSE TO FOLLON THE C M44740 F-17 ZION 2 - NYDRAULIC SNUBBERS M SPECS UPGRADE TEC (RG 1.97)

OF AN ACCIDENT M43016 D-17 ZION 2 - NUREG-0737 II.E.1.2.2, AFN SAFE TY GRADE M44827 ZION 2 - TECHNICAL SPECIFICATIONS FLONDEFININd F-18 INDICATION M55757 A-18 ZION 2 - NUREG-0737 II.E.4.1.2. D* DEDICATE OPERABILITY FOR SAFETY SYSTEMS

' M55921 D-19 ZION 2 - TECH. SPECS. AFFECTED .

ND 50.73 BY 50 72 A HYDROGEN PENETRATIONS M44898 F-19 ZION 2 - DIESEL GENERATOR . SPECS. RELIABILITY TECN (GL 83-43)

M19279 B-20 ZION 2 - NUREG-0737 II.E.4.2, CONTAINMEN T (OL 84-15)

"M59161 A-20 ZION 2 - CONTAINMENT LEAKAGE DUE TO SEAT ISOLATION DEPENDAEILITY M44969 F-20 ZION 2 - 10CFR50.62 OPERATING IENS REACTOR REVDETERIORATION M45040 F-21 ZION 2 - NUREG-0737 II.F.1.1, NOBLE GAS M60778 ZION 2 - NUREG-0737 II.F.1.2, IODINE / **

A-21 MONITOR ZION 2 - 10CFR50.61, PRESSURIZED THERMAL PARTICULATE SAMPLING SHOCK RULE REQUIREMENTS, PHASE I

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F-23 ZION 2 - NUREG-9737 II.F 1 3 M19942 3-23 ZION 2 - NUREO 9737 ITEM II F. . , CONTAINMENT HION M19199

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M47719 B-24 ZION 2 - POTENTIAL E9UIPMENT 1.4 CONTAINMENT RANGE MONITOR i

F-24 ZION 2 - CONTAINMENT FAILURES PtNt0E ASSOCIATED MITH ORID PRES $URE I M42567 VOLTAGE j M47798 S-24 ZION 2 - NUREO 8737 ITEM II F1 ,

I M45181 F-25 ZION 2 - LONO TERM REVIEN CONT 5 CONTAINMENT .

_M19248 F-26 ZION 2 - NURES 9737 ITEM II F AllWEENT NATERPtNt0E (B-24)

LEVEL AND VENT MONITOR M46914 S-26 ZION 2 - NUREG-8737 II F 2 3 1.6 CONTAllIMENT k M49423 F-38 ZION 2 - INADVERTENT SAFETY INJ.HYDROGEN . IMADE90 ATE CORE MONITOR ,

\ M47828 3-32 ZION 2 - II K2.13 TMERMAL ECTION MANICAL MEC REPORTDURING )COOLDONN (PHR'SCOOLING IN F-33 ZION 2 - BLOCKING SI SIONAL E' M45258 F-36 ZION 2 - NUREO 9737 ITEM II K2, RING C00i.DONN k M45394 .17 POTENTIAL F-37 ZION 2 - NUREG-8737 . . . II K 3 1 '

M45391 F-38 ZION 2 - NUREG-9737 . .

II.K 3 2, AUTO PORV FOR VOIDING IN RCS i M08489 B-39 ZION 2 - NUREG-9737 II K 3 3, REPORT ON PORV ISOLATION M45421 , REPORT ON FAILURES

  • M45470 F-39 ZION 2 - PNR PRESSURE-TEMPEAAT URE TECN SPECS F-48 ZION 2 - NUREG-9737 . . II.K 3 5 RV/SV FAILURES M45598 F-41 ZION 2 - NUREG-8737 . . . ,II K 3 9 , AUTO TRIP OF PID RCPS M11972 5-41 ZION 2 - NUREO-0737 II K 3 19

~.11719 5-42 ZION 2 - FIRE PROTECTION SER , ANTICIPATORY TRIP CONTROLLER s'

- ZION 2 - TNREE MILE ISLANO FOLLOW P MORK MODIFICATIONS USUPPLEMENT 92

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i TAC NO. frA 9 TITLE

, M45558 F-st2 ZION 2 - NUREG-0737 II.K.3.12, ANTICIPATURY TRIP I DN TURBINE TRIP M43160 3-43 ZION 2 - PNR FEERNATER LINE CRACKS .- LONG TERM CORRECTIVE ACTION i M11783 3-43 ZION 2- FEERNATER LINE CRACRS

M12434 3-44 ZION 2 - LESSONS LEARNED IDFLEMENTATION ~ ~

M39117 B-44 ZION 2-2.2.1 A,3,C SHIFT SUPER. RESP.,

STA, TURNOVER PROCEDURES 1 M38118 B ZION 2-2.1.8.C IMPROVE 3 IODINE INST.

M39119 B-44 ZION 2-2.1.8,3 HION RA800E RADIATION ,. MONITORS

,M30128 3-44 '

ZION 2-2.1.8.A POST ACCIDENT SAMPLING M39121 3-44 ZION 2-2.1.6.3 SHIELDING REVIEN M39122 3-44 ZION 2-2.1.6.A SYSTEMS INTEORITY FOR HION RADI0 ACTIVITY

,M39123 .:

i 3-44 ZION 2-2.1.4 DIVERSE CONTAINMENT ISOLATIGli . .

M39124 5-44 ZION 2-2.1.3.3 INST. FOR CORE COOLING (INCN SUSC00 LING METER) '

M38125 3-44 ZION 2-2.1.~3.A DIRECT INDICATION OF VALVE POSITION ACTION e ,-

, M30126 B-44 ZION 2-2.1.2 RELIEF S SAFETY VALVE TESTING

} M38113 3-44 1 ZION 2-2.1.7.3 CONTROL ORADE AUX FEED

FLOW INDICATION j M30114 3-44 ZION 2-2,1.5 A,C DEDICATED M2 CONTROL

{'M3e115 B-44 PENETRATIONS S RECOMBINER PROCEDURE ZION 2-2.1.1. EMER. PONER SUPPLY PORV/

I BLOCK VALVE, PER NEATER & LEVEL M38116 B-44 ZION 2-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, .

M12943 3-45 OPERATIONAL SUPPORT CENTER l

ZION 2 - PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES VALVES Mi23 3 3-4.

ZION 2 - ANAtYSIS Or TURBINE nISC CRACKS -

M126:3 3-47 ,

ZION 2 -ECCS CLAD $NELLING S RUPTURE j M45678 F-47 ZION 2 - NURE0-8737 II.K.3.17, ECC SYSTEM l OUTAGES B-48

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ZION 2 - ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES i

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REOULAT.0RY INF0mMATION TRACKINO ZION 2 FAC1LITY IMPLEMENTATION 5Y$ TEM PAGE N0. 8 (CONTINUATION) e4/)

JAC No. MPA 8 TITLE M11884 3-52 M44448 F-53 ZION 2 - REVIEW OF SAFETY ASPECTS OF INADVERTENT SAFETY M2196 ZION 2 - NUREO 0737, II.K.3.25, PONER ON PUMP SEALS ACTUATIONS DURING SURVEILLANCE TESTI 3-57 ZION 2 - DECAY NEA,T REMOVAL M5874 F-57 ZION 2 - NUREG-5737 II.K.3.30, SB LOCA CAPABILITY TECH SPECS M8215 F-54 ., OUTLINE M42872 3-53 ZION 2 -NUREG 0737 II.K.3.31 COMPLIANCE MITH

10 CFR 58.44 M2473 3-68 ZION 2 - MASONRY MALL DESION. RESPONSE ,

88-11TO IE BULLETIN M2717 B-61 ZION 2 - ENVIRONMENTAL trUALIFICATION OF SAFETY.

M2789 ZION 2 - IE BULLETIN 79-27, LOSS OF NON CLASS IE RELATED ELECTRICAL EQUIPMENT (80-C B-62 M43900 3-63 ZION 2 - ESF RESET CONTROL DESIGN DEFICfENCY INST 8 CONTR.- ISE PONER. REV. 8 EVAL. RE SULLETIN 88-04 M5993 F-63 ZION UNIT 2 - STATION BLACKOUT PROCEDURES S TRAINING ZION 2 - NUREG-0737 III.A.1.2, TECHNICAL M46965 F-64 ,

' ZION 2 - NUREG-4737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46137 F-45 ZION 2 - NUREG-0737 III.A.1.2, EMER0ENCY SUPPORT CENTER '

M7184 B-66 OPERATIONS FACILITY M46299 F-64 ZION E NATURAL CIRCULATION COOLDONN (GENERIC 81-21) LTR M46281 ZION 2 - III.A.2 NUCLEAR DATA LINK

F-67 DATA M46352 F-68 SION 2 - III.A.2.1 EMER0ENCY PLAN UP0kADE TO MEET RULE ZION 2 - NUREG-9737 III.A.2.2, METEOROLOGICAL M6870 3-69 DATA UPORADE M46423 F-69 POINT BEACM 2 - EXTENSION OF NUREG-9737 ZION 2 - NUREG-9737 III.D.3.3, INPLANT SUPPLEMENT 1 ORDER DATES (SAS, REO. OUIDE i.97 AND EOF)

"M6557 F-70 ZION 2 - NUREG-9737,III.D.3.4 CONTROL ROOM RADIATION MONITORING M46644 3-78 NABITABILITY J M56183 F-71 ZION 2 - MONITORING OF FATIOUE TRANSIENT LIMITS M49778 ZION 2 - I.D.1.2 DETAILED CONTROL ROOM DESIGN

, FOR THE REACTOR COOLANT SYSTEM B-72

" REVIEN SUMNARY REPORT - F-71 ZION 2 - "NUREO 0737 TECM SPECS (GENERIC LETTER 82-16 82-16 OR 83-02)"

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TAC NO. MPA 9 TITLE MS2815 B-76 . '

l M52896 ZION 2 - ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND PROCEDURES

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3-77 ZION 2 - ITEM 2.1 - E9UIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS

{ M52977 B-78 ZION 2 - ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING f M53054 3-79 PROCEDURES / VENDOR RECOMMENDATIONS ZION 2-tTEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECM SPECS-RTS COMPONENTS M53111 B-88 M53144 ZION 2 - i'EACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATES MODIFICATIONS 3-81 ZION 2 - ITL*$ 4.2.1 8 4.2.2 - PREVENTATIVE MAINTENANCE MS3206 3-82 PROGRAM FOR REACTOR TRIP BREAKERS - MAI ZION 2 - ITEM 4.3 - AUTOAMTIC ACTUATION OF SilUNT TRIP M54581 3-83 ATTACHMENT FOR M AND B 8 M PLANTS ZION 2 - TECHNICAL SPECIFICATIONS COVERED BY GENERICLETTERS 83-36, 83-37 FOR NUREG-8737 M53649 E-85 ZION 2 - ITEM 1.2 - POST TRIP REVIEM-Be.TA AND INFORMATION CAPABILITY f M53732 3-86 ZION 2 - ITEM 2.2 - E90IPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS M53815 3-87 ZION 2- ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING M53898 B-88 PROCEDURES AND VENDOR REC 099fENDATIONS 'ALL SR COMPI ZION 2 - ITEM 3.2.3 - POST-MAINTEMAIICE TESTING l M53951 3-89 -CHAIIGES TO TECH. SPEC. - ALL SR COMPONENTS ZIOff 2 - ITEMS 4.2.3 8 4.2.4-PREVENTATIVE MAINTEIIANCE

{ M55388 E-90 PROGRAM FOR RX TRIP BREAKERS - LIFE TESTI ZION 2 - ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SMUllT M54125 3-92 TRIP FOR M AND B8M PLANTS - TECM SPECS ZIOll 2 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY 4

M54942 3-93

, , ZION 2 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM

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