ML20198J485

Forwards Response to NRC 860502 Request for Review of plant- Specific Approved Regulatory Improvements & Status of Each Requirement

ML20198J485
Person / Time
Site:	Fort Saint Vrain
Issue date:	05/28/1986
From:	Brey H PUBLIC SERVICE CO. OF COLORADO
To:	Berkow H Office of Nuclear Reactor Regulation
References
P-86395, NUDOCS 8606030128
Download: ML20198J485 (9)

Text

O OPublic Service ~

=;.=;%

2420 W. 26th Avenue, Suite 1000, Denver, Colorado 80211 May 28, 1986 Fort St. Vrain Unit No. 1 P-86395 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D.C.

20555 Attn: Mr. H.N. Berkow, Director Standardization and Special Projects Directorate Docket No. 50-267

SUBJECT:

Regulatory Information Tracking System

REFERENCE:

NRC Letter, Heitner to Walker, Dated May 2, 1986 (G-86241)

Dear Mr. Berkow:

In Reference 1, the NRC requested that PSC review a list of Fort St.

Vrain-specific approved regulatory improvements and provide the status of each requirement. to this letter contains PSC's response to the NRC's request. summarizes the status of the regulatory improvements which were included in Reference 1.

The items are arranged by multiplant action (MPA) number.

In addition to the MPA number, Attachment I lists the TAC number, status, subject, completion date, related PSC commitment number (s), and closing or or other applicable documents for each item.

O 8606030128 860528 PDR ADOCK 00000267 I

P PDR

\\

I

P-86395 Pag) 2 May 28, 1986 If you need further information on any item in this letter, or if you have any further questions, please contact Mr.

M.

H.

Holmes (303) 480-6960.

Very truly yours, wr H. L. Brey, Manager Nuclear Licensing and l'uels HLB /KP0:jmt-Attachment i

l

l ATTACHMENT I This attachment contains the list of approved regulatory action for which'NRC requested completion / implementation dates at FSV.

The following information is given for each item:

MPA -

NRC MULTIPLANT ACTION NUMBER TAC -

NRC TAC NUMBER STATUS -

STATUS OF ITEM - C - COMPLETE P - PROJECTED 1 - PSC DOES NOT HAVE THIS ITEM IDENTIFIED IN OUR TRACKING SYSTEM 2 - ALTHOUGH NRC CONSIDERS THIS ITEM COMPLETE, PSC HAS TIED ITS COMPLETION WITH SPDS IMPLEMENTATION (FOURTH REFUELING) 3 - ALTHOUGH THE REQUIREMENTS FOR THIS ITEM ARE ESSENTIALLY COMPLETE, THE FINAL COMPLETION DATE IS TIED TO SPDS IMPLEMENTATION 4 -NRC HAS VERBALLY INDICATED THAT THIS ITEM IS ALMOST CERTAINLY NOT APPLICABLE TO FSV 5 -PSC AND NRC, REGION IV, ARE WORKING AT THIS TIME TO ARRANGE A MEETING TO DISCUSS THIS ISSUE SUBJECT - SUBJECT OF ITEM DATE -

COMPLETION DATE OR PROJECTED COMPLETION CL -

RELATED PSC COMMITMENT LOG NUMBER (S)

REF -

CLOSING REFERENCE (S) OR OTHER APPLICABLE REFERENCE (S)

to P-86kpo Pag 2 2 MPA TAC STATUS SUBJECT DATE CL REF A-02 M48341 C

RADIOLOGICAL ENVIRONMENTAL JAN. 1, RETS TECH SPECS (RETS) 1984 A-03 M06939 C

SECURITY PLAN 1978 0259 P-78056 A-10 M11576 C

CONTINGENCY PLAN 1981 0661 P-81149 A-11 M11577 C

GUARD TRAINING 1981 0645 P-81100 A-16 M47557 C

QUALIFICATION OF EXAMINATION, 1982 0697 GL 81-01 INSPECTION, TESTING P-82042 G-82098 A-17 M51092 P

POST ACCIDENT MONITORING FOURTH 1068A)B)G-85345 INSTRUMENTATION.

RE-1069A)B) P-85446 FUELING 1098 1115 A-18 M55710 C

TECH SPECS AFFECTED BY MAR.

0860

-P-84068 GENERIC LETTER 83-43 1984 A-20 M59097 C

10CFR50.62 OPERATING REACTOR OCT.

1114 P-85368 REVIEWS 1985 B-16 M12155 C

EMERGENCY PLANNING, REVISIONS 1981 0534 P-80083 0677 P-82023 B-17 M47417 C

TECH SPEC SURVEILLANCE -

JAN.

G-84036 SNUBBERS 1984 B-23 M46504 C

DEGRADED GRID VOLTAGE 1976 0207 P-76215 G-86060 G-82338(SER)

P-83161 G-83138 B-44 M30001 C

NUREG-0737 - 2.1.7.B CONTROL GRADE 1980 0529 G-79279 AUX. FEEDFLOW INDICATION P-80438 B-44 M30002 C

2.1.5.A, B, C DEDICATED HYDR 0 GEN 1980 N/A TO G-79279 CONTROL PENETRATIONS FSV B-44 M30004 C

2.2.2.A, B, C CONTROL ROOM 1980 0509 INTERNAL ACCESS, TECH SPEC SUPPORT CENTER, 0510 PROCEDURES OPERATIONAL SUPPORT CENTER 0511 P-79312 0512 0513

Attachment I to P-86kpo Page 3 MPA TAC STATUS SUBJECT DATE CL REF B-44 M30005 C

2.2.1.A, B, C SHIFT SUPERVISOR,

1980, 0505 P-80444 SHIFT TECHNICAL ADVISOR,

1980, 0506 G-82080 TURNOVER PROCEDURES

1985, 0507A)

G-85405 0508 P-86013 B-44 M30006 C

2.1.8.C IMPROVED IODINE INST.

1980 0504A)

INTERNAL MEM0 B-44 M30007 C

2.1.8.B HIGH RANGE RADIATION 1979 0503A)

P-79312 B-44 M30008 C

2.1.8.A POST ACCIDENT SAMPLING 1979 0501C)

P-79312 B-44 M30009 C

2.1.6.B SHIELDING REVIEW 1979 0501A)

P-79312 B-44 M30010 C

2.1.6.A SYSTEMS INTEGRITY FOR 1979 P-79299 HIGH RADI0 ACTIVITY B-44 M30011 C

2.1.4 DIVERSE CONTAINMENT 1980 N/A TO P-79299 ISOLATION FSV

'P-80028 B-44 M30012 C

2.1.3.B INSTRUMENTATION FOR 1980 G-80049 CORE COOLING B-44 M30013 C

2.1.3.A DIRECT INDICATION OF 1980 N/A TO P-80028 VALVE POSITION FSV 0539 B-44 M30014 C

2.1.2 RELIEF AND SAFETY VALVE 1980 0539 P-80028 TESTING B-48 M46503 C

ADEQUACY OF STATION ELECTRIC 1982 0582A)

P-82169 DISTRIBUTION VOLTAGE G-82265 B-59 M42925 C

MASONRY WALL DESIGN JAN.

VARI.

G-86035 1986 0842 P-83364 B-60 M42527 P

ENVIRONMENTAL QUALIFICATION VARI.

VARIOUS B-62 M2743 C

IE BULLETIN 80 ESF 1982 0692 G-82338 RESET CONTROL DESIGN P-82054 B-63 M43935 C

GENERIC LETTER 81-04 PROCEDURES 1982 0650A)B) P-81207 FOR SHORT TERM BLACK 0UT G-82264 B-70 M46617 4

FATIGUE TRANSIENT LIMITS FOR N/A TO REACTOR COOLING SYSTEM FSV B-76 M52759 C

ATWS 1.1 POST-TRIP REVIEW JUNE 1145 G-85114 PROGRAM DESCRIPTION & PROCEDURE 1985 P-83359

to P-86kpo Pag] 4 MPA TAC STATUS SUBJECT DATE CL REF B-77 M52840 C

ATWS ITEM 2.1 - EQUIPMENT MAY 1283 P-83359 CLASSIFICATION & VENDOR INTERFACE 1986 P-85204

- RTS COMPONENTS B-78 M52921 C

ATWS ITEM 3.1.1 AND 3.1.2 -

MAY 1145 P-85204 POST MAINTENANCE TESTING PROCEDURE 1986 INTERNAL -

PROCEDURES B-79 M53002 C

ATWS 3.1.3 - POST MAINTENANCE JUNE 1125G)

P-85204 TESTING - CHANGES TO TS 1985 B-83 M54535 C

TECH SPECS COVERED BY GLs DEC.

0853A P-84046 83-36, 83-37 FOR NUREG 0737 1985 0878E P-85481 B-85 M53591 C

ATWS 1.2 POST-TRIP REVIEW DATA JULY 1145 G-85296 CAPABILITIES 1985 B-86 M53674 C

ATWS 2.2 EQUIPMENT CLASSIFICATION MAY 0851

. P-85204

& VENDOR INTERFACE - ALL SR COMP 0NENTS 1986 1283 B-87 N53757 C

ATWS 3.2.1 & 3.2.2 - SR MAY 1145 P-85204 COMP 0NENTS - PM TESTING, VENDOR, 1986 RECOMMENDATIONS B-88 M53840 C

ATWS 3.2.3 SR COMPONENTS MAY 1145 P-85204 CHANGES TO T.S.

1986 B-92 M54067 1

ATWS 4.5.1 DIVERSE TRIP FEATURES NOV.

0818 P-83359 1983 B-93 M53984 1

4.5.2, 4.5.3 ALTERNATIVES AND TEST NOV.

0818 P-83359 INTERVALS 1983 C-10 M11025 C

CONTROL OF HEAVY LOADS OVER MAR.

G-84075 SPENT FUEL P0OL NUREG 612 1984 C-15 M52230 C

CONTROL OF HEAVY LOADS -

OCT.

10718)C) P-85361 PHASE II 1985 G-85254 C-16 M58061 C

UTILITY RESPONSE TO NRC RECOMMEND-JULY 1146 P-85244 ATIONS RE:

STEAM GENERATORS (GL-86-02) 1985 D-19 M55861 C

DIESEL GENERATOR RELIABILITY AUG.

0923 P-84501 TECH SPECS (GL-84-15) 1985 G-85368 F-01 M44022 C

TMI I.A.1.1 SHIFT TECHNICAL MAR.

0585A)C) P-80444 ADVISOR 1982 G-82080

Attachment I to P-86kpo Pag 2 5

~MPA TAC STATUS SUBJECT DATE CL REF F-02 M44091 C

I.A.1.1 SHIFT MANNING MAR.

0586A C G-83369 1983 0651A B F-03 M44163 C

I.A.2.1 UPGRADE SR0 & R0 MAR.

0587 P-81002 TRAINING 1982 G-82084 G-82084 F-04 M44234 P.

I.C.1.2/3.A E0PSD - INADEQUATE 4th RE-1126J)

P-86331 CORE COOLING GUIDELINE FUELING F-05 M44304 P

I.C.1.2/3.B PROCEDURES 4th RE-11218)

P-85386 GENERATION PACKAGE (PGP)

FUELING G-85345 870430 F-06 M47217 C

I.C.5 FEEDBACK OF OPERATING MAR.

0564A)

G-82084 EXPERIENCE 1982 0589 INTERNAL MEM0 F-07 M47289 C

I.C.6 CORRECT PERFORMANCE SEPT.

0619

'P-82424 0F OPERATING ACTIVITIES 1982 G-82370 F-08 M51162 C

I.D.1.1 DETAILED CONTROL ROOM AUG.

1218 P-85454 DESIGNREVIEW(DCRDR) 1985 F-09 M51242 P

I.D.2. SAFETY PARAMETERS 4th RE-0975 G-85345 DISPLAY SYSTEM (SPDS)

FUELING VARI.

F-10 M44375 C

II.B.I. REACTOR COOLANT SYSTEM MAR.

0593 P-80438 (RCS) HIGH POINT VENTS 1982 G-82084 F-11 M47940 C

II.B.2 PLANT SHIELDING MAR.

0594 P-80438 1983 0595 G-83117 F-12 M44443 C

II.B.3 POST ACCIDENT JAN.

1202 G-86028 i

SAMPLING 1986 AND P-85446 OTHERS F-13 M45345 C

II.D.I. RELIEF VALVES MAR.

N/A G-82084 VALVES AND SAFETY VALVES 1984 TO TRAINING FSV F-18 M44781 C

II.E.4.1. DEDICATED HYDROGEN MAR.

N/A G-82084 PENETRATIONS 19, to 1984 FSV F-19 M44852 C

II.E.4.2. CONTAINMENT ISOLATION MAR.

N/A G-82084 DEPENDABILITY 19 TO 1984 FSV

to P-86kpo Pag) 6 MPA TAC STATUS SUBJECT DATE CL REF F-20 M57944 P,2 II.F.1.1 N0BLE GAS MONITOR 4th RE-0967 P-84506 FUELING 0985 P-85174 0908 G-86028 (G-86028 1985) DATED 1/9/86 SAYS II.F.1.1 IS COMPLETE)

F-21 M44994 C

II.F.1.2 IODINE / PARTICULATE MAR.

EXISTING G-82084 SAMPLING 1982 EQUIP.

WAS DEEMED SUFFIC-IENT.

F-22 M45065 C

II.F.1.3 CONTAINMENT MAY 08788)

G-84164 -

HIGH RANGE MONITOR 1984 F-23 M47601 C

II.F.1.4. CONTAINMENT MAR.

N/A G-82084 PRESSURE INSTRUMENT 1982 to FSV F-24 M47672 C

II.F.1.5 CONTAINMENT MAR.

N//.

G-82084 WATER LEVEL INSTRUMENT 1982 TO G-82084 FSV F-25 M47743 C

II.F.1.6 CONTAINMENT MAR.

N/A G-82084 HYDR 0 GEN MONITOR 1982 TO FSV F-26 M45136 C

II.F.2 INADEQUATE CORE MAR.

ALREADY G-82084 COOLING INSTRUMENT 1982 SUFFI-CIENT AT FSV F-38 M45345 C

II.K.3.3 REPORTING SAFETY VALVE MAR.

N/A G-82084 AND RELIEF VALVE FAILURES 1982 TO AND CHALLANGES FSV F-47 M45632 C

II.K.3.17 ECCS OUTAGES MAR.

0565 G-82084 1982 F-57 M45828 C

II.K.3.30 SMALL' BREAK LOCA MAR.

N/A G-82084 METHODS 1982 TO FSV F-58 M48167 C

II.K.3.31 COMPLIANCE WITH MAR.

N/A G-82084 10 CFR 50.46 1982 TO FSV

to P-86kpo Page 7 MPA TAC STATUS SUBJECT DATE CL REF F-63 M45947 P,3 II.A.1.2 TECH SUPPORT 4th RE-0606A)B) P-83147 CENTER FUELING 1155 F-64 M46018 C

II.A.1.2 OPERATIONAL 1983 0606A)B) P-83147 SUPPORT CENTER 1155 F-65 M46090 P,3 III.A.I.2 EMERGENCY 4th RE-0606A)B) P-83147 OPERATIONS FACILITY FUELING 1155 F-66 M46162 5

II.A.I.2 NUCLEAR DATA LINK -

G-86111 EMERGENCY RESPONSE DATA SYSTEM (ERDS)

F-67 M46234 C

II.A.2.2 EMERGENCY PLAN JUNE 0775D)

G-83249 UPGRADE TO MEET RULE 1983 P-83178 F-68 M46306 P,3 II.A.2.2 METER 0 LOGICAL 4th RE-0664 G-82163 DATA UPGRADE FUELING F-69 M46377 C

III.D.3.3 INPLANT MAR.

0609

-G-82084 RADIATION MONITORING 1982 P-80444 F-70 M46448 C

11.0.3.4 CONTROL ROOM SEPT.

VARI.

G-83333 HABITABILITY 1983 F-80 M56125 P

I.D.1.2 DETAILED CONTROL AFTER 07988)

P-86205 ROOM DESIGN REVIEW

SUMMARY

4th RE-1155 REPORT FUELING 1156

.