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.

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DR ADOCK 05000295:

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- 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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R-1208731-001 REOULAT0RY INF0RMATION ZION 2 FAC1LITY TRACKINO (CONTINUATION)

IMPLEMENTATION SYSTEM PAGE No c IAC NO._

MPA 0 TITL E SC M08879 D-14 ZION 2 - REACTOR VESSEL NELD HIRE M08870 5-14 ZION 2 - CONTROL ROD GUIDE TUBE NEAR M44631 F-14 DEFICIENCY M43658 ZION 2 - RV AND SV. TESTING C-14 ZION 2 - SEISMIC QUALIFICATION OF THE AU M12283 D-15 ZION 2 - NELB AND CONSEQUENTIAL SYSTEM FAI FEEDNATER SYSTEM XILIARY M46558 F-15 ZION 2 - NUREG-0737, II.E.1.1, AFM SYSTE LURE M52286 ZION 2 C-15 ZION 2 - CONTROL OF HEAVY LOADS - PHASE 1 M EVAL M59004 C-16 ZION 2 - UTILITY RESPONSES TO STAFF RECO (FOLLONUP OF MPASC-10) 1 M44701 F-16 ZION 2 - NUREG-0737 II.E.1.2.1, AFM SAF5TYCONCERNING STEAM GENERATORS MMENDATIONS M12130 3-16 ZION 2 - EMERGENCY PLAN REVIEN GRADE M51368 A-17 AUTO INITIATION

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ZION 2 - INSTRUMENTATION TO FOLLON THE C M11229 B-17 ZION 2 - NYDRAULIC SNUBBERS UPGRADE TEC OF AN ACCIDENT (RG 1.97)

OURSE M44740 F-17 ZION 2 - NUREG-0737 II.E.1.2.2, AFN SAFE M SPECS M43016 D-17 ZION 2 - TECHNICAL SPECIFICATIONS DEFININd FLON INDICATION TY GRADE M44827 F-18 ZION 2 - NUREG-0737 II.E.4.1.2. DEDICATE OPERABILITY FOR SAFETY SYSTEMS M55757 A-18 ZION 2 - TECH. SPECS. AFFECTED BY 50 72 A HYDROGEN PENETRATIONS D*

' M55921 D-19 ZION 2 - DIESEL GENERATOR RELIABILITY TECN ND 50.73 M44898 (GL 83-43)

F-19 ZION 2 - NUREG-0737 II.E.4.2, CONTAINMEN

. SPECS.

M19279 B-20 (OL 84-15)

ZION 2 - CONTAINMENT LEAKAGE DUE TO SEAT T

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

M60778 MONITOR A-21 ZION 2 - 10CFR50.61, PRESSURIZED THERMALPARTICULATE SAMPLING SHOCK RULE REQUIREMENTS, PHASE I

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R-1298731-991 REotiLAT.0RY

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INF0RMATION ZION 2

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(CONTINUATION) FACILITY TRACKINO IMPLEMENTATION

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?tPA.3 TITIf PAGE M11145 5-21 ZION 2 LOSS OF 125V DC SUS VOLT Me8845 3-22 ZION 2 - MECNAMICAL SNUSSERS AGE M45111 F-22 ZION 2 - NUREG-9737 II.F 1 3 M47648

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F-23 ZION 2 - NUREO 9737 ITEM II F.., CONTAINMENT HION M19942 3-23 ZION 2 - POTENTIAL E9UIPMENT 1.4 CONTAINMENT RANGE MONITOR M19199

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B-24 ZION 2 - CONTAINMENT PtNt0E FAILURES ASSOCIATED MITH ORID PRES $URE I M47719 F-24 ZION 2 - NUREO 8737 ITEM II F1 i

VOLTAGE M42567 S-24 ZION 2 - LONO TERM REVIEN CONT 5 CONTAINMENT.

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F-25 ZION 2 - NURES 9737 ITEM II F AllWEENT PtNt0E AND VENT NATER LEVEL MONITOR M45181 F-26 ZION 2 - NUREG-8737 II F 2 3 1.6 CONTAllIMENT (B-24)

_M19248 S-26 ZION 2 - INADVERTENT SAFETY INJ.. IMADE90 ATE CORE HYDROGEN MONITOR M46914 F-38 k

ZION 2 - II K2.13 TMERMAL MEC ECTION DURING COOLDONN (PHR'SCOOLING IN M49423 3-32

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F-33 M45258 ZION 2 - NUREO 9737 ITEM II K2, RING C00i.DONN F-36 k

M45394 ZION 2 - NUREG-8737 II K 3 1

.17 POTENTIAL F-37 ZION 2 - NUREG-9737 II.K 3 2, AUTO PORV FOR VOIDING IN RCS M45391 F-38 ZION 2 - NUREG-9737 II K 3 3, REPORT ON PORVISOLATION i M08489 B-39 ZION 2 - PNR PRESSURE-TEMPEAAT

, REPORT ON FAILURES M45421 F-39

  • M45470 ZION 2 - NUREG-9737 II.K 3 5 URE TECN SPECS RV/SV FAILURES F-48 ZION 2 - NUREG-8737 II K 3 9, AUTO TRIP OF M45598 F-41 ZION 2 - NUREO-0737 II K 3 19 PID RCPS M11972 5-41 ZION 2 - FIRE PROTECTION SER, ANTICIPATORY TRIP CONTROLLER

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FACILITY IMPLEMENTATION ZION 2 (CONTINUATION) 34/1{

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frA 9 TITLE M45558 F-st2 ZION 2 - NUREG-0737 II.K.3.12, ANTICIPATURY TRIP DN TURBINE TRIP I

M43160 3-43 ZION 2 - PNR FEERNATER LINE CRACKS LONG TERM CORRECTIVE ACTION i

M11783 3-43 ZION 2-FEERNATER LINE CRACRS i

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 3-44 ZION 2-2.1.4 DIVERSE CONTAINMENT ISOLATIGli.

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M39124 5-44 ZION 2-2.1.3.3 INST. FOR CORE COOLING j

(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

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

FLOW INDICATION j

M30114 3-44 ZION 2-2,1.5 A,C DEDICATED M2 CONTROL PENETRATIONS S RECOMBINER PROCEDURE

{'M3e115 B-44 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, OPERATIONAL SUPPORT CENTER l

M12943 3-45 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 OUTAGES l

!.M13998 ZION 2 - ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS B-48 VOLTAGES I

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REOULAT.0RY INF0mMATION TRACKINO 5Y$ TEM ZION 2 FAC1LITY (CONTINUATION)

IMPLEMENTATION PAGE N0. 8 e4/)

JAC No.

MPA 8 TITLE M11884 3-52 ZION 2 - REVIEW OF SAFETY ASPECTS OF INADVERTENT SAFETY M44448 F-53 ZION 2 - NUREO 0737, II.K.3.25, PONER ON PUMP SEALS ACTUATIONS DURING SURVEILLANCE TESTI M2196 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 ZION 2 -NUREG 0737 II.K.3.31 COMPLIANCE MITH M42872 3-53 10 CFR 58.44 ZION 2 - MASONRY MALL DESION. RESPONSE TO IE BULLETIN M2473 3-68 88-11 ZION 2 - ENVIRONMENTAL trUALIFICATION OF SAFETY.

M2717 B-61 ZION 2 - IE BULLETIN 79-27, LOSS OF NON CLASS IE RELATED ELECTRICAL EQUIPMENT (80-CL j

M2789 B-62 ZION 2 - ESF RESET CONTROL DESIGN DEFICfENCY - ISE INST 8 CONTR. PONER. REV. 8 EVAL. RE M43900 3-63 ZION UNIT 2 - STATION BLACKOUT PROCEDURES SULLETIN 88-04 M5993 F-63 ZION 2 - NUREG-0737 III.A.1.2, TECHNICAL S TRAINING 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 ZION E NATURAL CIRCULATION COOLDONN (GENERIC LTR OPERATIONS FACILITY M46299 F-64 81-21)

ZION 2 - III.A.2 NUCLEAR DATA LINK M46281 F-67 DATA SION 2 - III.A.2.1 EMER0ENCY PLAN UP0kADE TO MEET RULE M46352 F-68 ZION 2 - NUREG-9737 III.A.2.2, METEOROLOGICAL M6870 3-69 DATA UPORADE POINT BEACM 2 - EXTENSION OF NUREG-9737 SUPPLEMENT 1 ORDER M46423 F-69 ZION 2 - NUREG-9737 III.D.3.3, INPLANT 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 ZION 2 - MONITORING OF FATIOUE TRANSIENT LIMITS J

M56183 F-71 ZION 2 - I.D.1.2 DETAILED CONTROL ROOM DESIGN FOR THE REACTOR COOLANT SYSTEM M49778 B-72 ZION 2 - "NUREO 0737 TECM SPECS (GENERIC LETTER 82-16 REVIEN SUMNARY REPORT - F-71 82-16 OR 83-02)"

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R-titi8731-901 REOUL5T1RY INF0RMATIeN TRACKINO 3YSTEM PAGE NO.

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ZION 2 (CONTINUATION)

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MPA 9 TITLE MS2815 B-76 l

ZION 2 - ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION

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M52896 3-77 ZION 2 - ITEM 2.1 - E9UIPMENT CLASSIFICATION AND VENDOR l

INTERFACE - RTS COMPONENTS

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M52977 B-78 ZION 2 - ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING ZION 2-tTEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO PROCEDURES / VENDOR RECOMMENDATIONS f

M53054 3-79 I

TECM SPECS-RTS COMPONENTS M53111 B-88 ZION 2 - i'EACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATES MODIFICATIONS M53144 3-81 ZION 2 - ITL*$ 4.2.1 8 4.2.2 - PREVENTATIVE MAINTENANCE ZION 2 - ITEM 4.3 - AUTOAMTIC ACTUATION OF SilUNT TRIP PROGRAM FOR REACTOR TRIP BREAKERS - MAIN MS3206 3-82 ATTACHMENT FOR M AND B 8 M PLANTS M54581 3-83 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 f

M53732 3-86 CAPABILITY 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 ZION 2 - ITEM 3.2.3 - POST-MAINTEMAIICE TESTING PROCEDURES AND VENDOR REC 099fENDATIONS

'ALL SR COMPI M53898 B-88

-CHAIIGES TO TECH. SPEC. - ALL SR COMPONENTS l

M53951 3-89 ZIOff 2 - ITEMS 4.2.3 8 4.2.4-PREVENTATIVE MAINTEIIANCE ZION 2 - ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SMUllT PROGRAM FOR RX TRIP BREAKERS - LIFE TESTIN

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M55388 E-90 TRIP FOR M AND B8M PLANTS - TECM SPECS M54125 3-92 ZIOll 2 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54942 3-93 ZION 2 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM 4

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