ML20198J968

Forwards plant-specific List Re Status of Implementation of Approved Regulatory Requirements.Items Shown as Complete Verified Using NUREG-0748

ML20198J968
Person / Time
Site:	Fort Calhoun
Issue date:	05/28/1986
From:	Andrews R OMAHA PUBLIC POWER DISTRICT
To:	Sells D Office of Nuclear Reactor Regulation
References
RTR-NUREG-0748, RTR-NUREG-748, TASK-***, TASK-TM LIC-86-251, NUDOCS 8606030269
Download: ML20198J968 (10)

Text

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l Omaha Public Power District 1623 HarnertJ Omaha. Nt!braska 68102 2247 402/536 4000 LIC-86-251 May 28, 1986 Mr. Donald E. Sells, Project Manager PWR Project Directorate #8 Division of PWR Licensing-B U. S. Nuclear Regulatory Commission Washington, DC 20555

References:

(1) Docket No. 50-285 (2) Letter from NRC (D. E. Sells) to OPPD (R. L. Andrews) dated April 28, 1986

Dear Mr. Sells:

Implementation of Approved Regulatory Improvements Omaha Public Power District (OPPD) received Reference (2), informing OPPD of the Commission's program to improve documentation on the status of power reactor licensees implementation of approved regulatory requirements.

Reference (2) requested that we submit a marked up listing using the plant-specific list that was provided.

As requested, the plant-specific list was reviewed to determine when each identified item was completed or is scheduled for completion. Per the tele-l phone conversation between you and Mr. J. J. Fisicaro of my staff, please find attached the status of the items you requested. Items shown as complete were verified as such by using NUREG-0748 which provides a summary of all operating reactors licensing actions.

We hope this information is sufficient to answer your request. If you have any further questions, please contact us.

Sincerely, 2))

i e60603 A g ep,gg{jBS . L. Andrews go./)

l F,DR PDR Division Manager g Nuclear Production RLA/me cc: LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Ave., N.W.  !

Washington, DC 20036 ggl Robert D. Martin, NRC Regional Administrator 1 di P. H. Harrell, NRC Senior Resident Inspector \

.gg5l23 Emphiyment with Egiial Opportunity Rile f emale

1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PA"E NO.t 173 FACILITY IMPLEMENTATION 03/31/86 CILITY: FORT CALHOUN 1 ANT LOCATION: 19 MI N OF OMAHA, NEB LICENSED POWER: 1500 MHT PROJECT MANAGER: E. TOURIGNY CKET NUMBER: 050-00285 DESIGN POWER: 0478 MWE BRANCH CHIEF: A. THADANI CH/ ENGINEER: GHDR NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER INSPECTOR: L. YANDELL LIC ACT LICENSEE C NO. MPA # TITLE COMPLETE STATUS RAlf 8286 A-01 10 CFR 50.55 A(G) - ISI 07/02/79C Closed 8143 A-02 APPENDIX I - ALARA 04/05/85C ** Closed (1) 5/16/85 6922 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 01/01/70C Closed 8921 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 11/30/78C Closed 8910 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 07/23/82C Closed (1) 9/30/82 1581 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 04/01/80C Closed 1155 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 04/01/80C Closed 0622 A-10 CONTINGENCY PLANNING 04/28/81C Closed (1) 7/31/81 0618 A-11 GUARD TRAINING PLANS 11/13/81C Closed (1) 9/30/82 0620 A-12 VITAL AREA ANALYSIS 04/12/82C Closed (1) 9/30/82 1910 A-14 10CFR 50.55 ACG) - INSERVICE TESTING 07/25/80C Closed 3095 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 11/19/80C Closed (1) 9/31/81 7098 A-16 QUALIFICATI0HS OF EXAMINATION, INSPECTION, TESTING 11/03/81C Closed (1) 9/30/82 1091 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 12/30/86 Open (2) 3219 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/30/86 Open (3) 9096 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 09/30/86 Open (4) 9955 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 09/30/86 Open (5) 1912 B-02 FIRE PROTECTION 11/17/80C Closed (1) 7/31/81 1919 B-02 FIRE PROTECTION 11/17/80C Closed (1) 7/31/81 6478 B-02 FIRE PROTECTION 08/23/78C Closed

• • Numbers next to Status denote footnotes - see last page

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03/31/86 RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE C NO. MPA 8 TITLE COMPLETE STATUS DAlf 3135 B-45 PHR FEEDHATER LINE CRACKS 05/25/82C Closed (1) 9/30/82 0492 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0493 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0494 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0495 B-44 LESSONS LEARNED IMPLEMENTATION '

04/07/80C Closed 0496 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0497 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0498 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0499 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0500 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0501 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0502 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0503 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0504 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 0505 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C Closed 2363 B-44 LESSONS LEARNED IMPLEMENTATION 02/05/81C Closed (1) 7/31/81 2888 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C Closed (1) 7/31/81 2077 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/19/81C Closed 2726 B-47 ECCS; CLAD SHELLING AND RUPTURE 04/01/80C Closed 2738 B-48 ADEQUACY OF STATION ELEC.RIC DISTRIBUTION VOLTAGE 06/19/84C Closed (1) 4/30/84 2931 B-52 REVIEH OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 11/21/80C Closed (1) 7/31/81 3435 B-53 -LESSONS LEARNED CATEGORY B (ITEMS) 06/03/81C Closed (1) 7/31/81 2990 B-54 LESSONS CATEGORY A TECH SPEC 01/19/81C Closed (1) 7/31/81

1208731-001 REOU'LAT0RY I N F O R M A'T I O N. TRACKINO SYSTEM PAGE NO.*' 174 FACILITY IMPLEMENTATION 03/31?$6 RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE C NO. MPA 9 TITLE COMPLETE STATUS BAIE 8380 B-03 PHR MODERATOR DILUTION 03/01/79C Closed '

7254 B-07 STEAM GENERATOR FEEDHATER FLOH INSTABILITY 12/20/79C Closed 7848 B-09 CHARGING SYSTEMS PIPE VIBRATIONS 12/04/79C Closed 6032 B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 02/16/78C Closed 7383 B-14 CEA GUIDE TUBE HEAR 01/01/70C Closed 8914 B-14 CEA GUIDE TUBE HEAR 12/05/78C Closed 0616 B-15 C-E POISDN ROD GRONTH 09/19/80C Closed 3216 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C Closed 0420 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 05/27/80C Closed 6760 B-19 NEUTRON SHIELDING - CE REACTORS 05/09/80C Closed 0312 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 06/04/80C Closed 0374 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 09/23/80C Closed 8013 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 09/24/80C Closed 0023 B-23 DEGRADED GRID VOLTAGE 11/27/78C Closed 0216 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 06/04/80C Closed 2586 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL PDH 10/19/83C Closed (1) 2/19/84 0249 B-26 INADVERTANT SAFETY INJECTION DURING C00LDOWN 09/23/80C Closed 0467 B-37 STEAM GENERATOR TUBE DENTING AND SUPPORT PLATE MOD 09/19/80C Closed 8597 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 04/01/80C Closed 3198 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 08/12/82C Closed (1) 9/30/82 1107 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 11/17/80C Closed (1) 7/31/81 1730 B-42 TMI FOLLON UP - ALL PLANTS 04/01/80C Closed B-43 PHR FEEDWATER LINE CRACKS 09/25/80C Closed l1791 i

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1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PA*E NO I 176 FACILITY IMPLEMENTATION 03/31/66 RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE C NO. MPA 9 TITLE COMPLETE STATUS DAlf 2110 B-57 DHR CAPABILITY 02/10/81C Closed (1) 7/31/81 2892 B-59 MASONRY HALL DESIGN 09/27/84C Closed (1) 9/30/84 2491 B-60 ENVIRONMENTAL QUALIFICATION 02/15/85C Closed (1) 3/12/85 2672 B-61 LOSS OF NON CLASS IE ISC PONER 07/28/82C Closed (1) 9/30/82 2742 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 07/16/82C Closed (1) 9/30/82 3929 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/19/81C Closed 7180 B-66 NATURAL CIRCULATION C00LDOHN 10/28/83C Closed (1) 2/19/84 7547 B-67 THERMAL SHOCK 02/03/83C Closed (1) 9/30/83 7032 B-67 THERMAL SHOCK 01/21/82C Closed (1) 9/30/82 6834 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 07/22/82C Closed (1) 9/30/82 6607 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C Closed (1) 9/30/82 9733 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 10/11/84C Closed (1) 11/19/84 9614 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITE 11/23/83C Closed (1) 2/29/84 1755 B-74 THERMAL SHIELD FOLLOH UP ANALYSIS 05/01/84C Closed (1) 9/30/84 2758 B-76 ITEM 1.1 - POST TRIP REVIEN; PROGRAM DESCRIPTION & 11/22/85C Closed (1) 11/21/85 2839 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 10/30/86 Open (6) 2920 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/19/85C Closed Closed (1) 12/13/85 3001 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 10/22/85C 3071 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 01/06/86C Closed 3124 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 04/24/85C Closed (1) 6/11/85 4534 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 08/02/84C Closed (1) 9/30/84 3590 B-85 SALEM ATHS 1.2 DATA CAPABILITY 06/13/85C Closed (1) 7/15/85 3673 5-86 SALEM ATHS 2.2 S-R COMPONENTS 10/30/86 Open (7) i

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REOULAToRY INF0RMATION TRACKINO SYSTEM PAGE NO.I 177:

1208731-001 FACILITY IMPLEMENTATION - 03/31/86 RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE TITLE COMPLETE STATUS DAIE C NO. MPA 9 3756 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 11/30/86 Open (8) 3839 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 10/22/85C Closed (1) 11/13/85 3911 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 10/30/86 Open (9) 4066 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 01/31/87 Open (10) 3983 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 04/30/87 Open (11) 8235 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 05/27/80C Closed 7376 C-04 FILTER TECH SPECS 10/14/80C Closed (1) 7/31/81 7188 C-06 PUMP SUPPORT-LAMELLAR TEARING 01/01/70C Closed 8925 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C Closed 8912 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 04/27/79C Closed 3319 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/22/84C Closed (1) 9/30/84 0466 C-12 BORON SOLUBILITY DURING LONG TERM COOLING FOLLONIN 03/10/81C Closed (1) 7/31/81 3659 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 02/10/82C Closed (1) 9/30/82 2229 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C Closed (1) 7/15/85 8060 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/11/85C Closed D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 10/30/79C e Closed 1021 D-06 PEAKING MODEL CHANGE FOR CE REACTOR CORE 12/05/78C Closed 8917 D-06 PEAKING MODEL CHANGE FOR CE REACTOR CORE 04/19/78C Closed 7226 8922 D-10 ASYMMETRIC LOCA LOADS 02/01/84C Closed (1) 2/29/84 0098 D-11 FISSION GAS RELEASE 10/13/78C Closed

• 2316 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/31/84C Closed (1) 9/30/84 3027 D-17 DEFINITION OF OPERABLE 10/14/80C Closed (1) 7/31/81 2371 D-17 DEFINITION OF OPERABLE 10/14/80C Closed (1) 7/31/81

1208731-001 QEOULATORY IOF0RMATION TRACKINO SYSTEM PAGE NO. I'/ 8 FACILITY IMPLEMENTATION . 03/3146 RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE C NO. MPA 8 TITLE COMPLETE STATUS Mig 5860 D-19' DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 07/30/86 Open (12) ,

8007 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 12/05/78C Closed 1333 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 04/01/80C Closed 8916 E-06 CEA POSITION INDICATION FAILURES - CE 09/19/80C Closed 8926 E-07 REACTOR PROTECTION SYSTEM LOGIC - CE 03/31/82C Closed (1) 9/30/82 4021 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/08/82C Closed (1) 9/30/83 4162 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 11/17/82C Closed (1) 12/31/82 4233 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C Closed (1) 9/30/84 4303 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 12/30/86 Open (13) 7216 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/I.0/81 C Closed (1) 1/31/82 7288 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 08/30/82C Closed (1) 9/30/82 1161 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/10/84C Closed (1) 12/11/84 1241 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 06/07/85C Closed (1) 7/15/85 4374 F-10 II.B.1 RCS HIGH POINT VENTS 09/06/83C Closed (1) 9/30/83 7939 F-11 II.B.2 PLANT SHIELDING 03/07/83C Closed (1) 9/30/83 4442 F-12 II.B.3 POST ACCIDENT SAMPLING 09/01/83C Closed (1) 9/30/83 4512 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/17/82C Closed (1) 9/30/83 4582 F-14 II . D .1 RV AND SV TRAINING 12/30/86 Open (14) '

4&63 F-15 II.E.1.1 AFH SYSTEM EVALUATION 03/01/82C Closed (1) 9/30/82 3433 F-16 II.E.1.2.1 AFH SYSTEM INITI ATION 02/20/81C Closed (1) 7/31/81 4744 F-17 II.E.1.2.2 AFH SYSTEM FLON INDICATION 09/01/82C Closed (1) 9/30/82 4780 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 08/14/81C Closed 4851 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 02/24/83C Closed (1) 9/30/83

1208731-001 R E O U L A T.0 R Y INF0RMATION .TRACKINO S Y S.T E M PAGE NO. 79 FACIL.ITY IMPLEMENTATION -

03/31/86 RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE C NO. MPA 0 TITLE COMPLETE STATUS DATf.

4922 F-20 II . F.1.1 NOBLE GAS MONITOR 10/20/81C Closed (1) 9/30/82 4993 F-21 II . F .1. 2 IODINE / PARTICULATE SAMPLING 10/20/81C Closed (1) 9/30/82 .

5064 F-22 II . F .1. 3 CONTAINMENT HIGN RANGE MONITOR 01/07/82C Closed (1) 9/30/82 7600 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 06/16/83C Closed (1) 9/30/83 ,

7671 F-24 II . F.1. 5 CONTAINMENT HATER LEVEL INSTRUMENT 06/16/83C Closed (1) 9/30/83 7742 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 06/16/83C Closed (1) 9/30/83 5135 F-26 II.F.2 INSTRUMENTS FOR DETECTION OH INADEQUATE 09/30/86 Open (15) 6883 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/05/84C Closed (1) 9/30/84 7799 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 10/17/83C Closed (1) 2/29/84 5262 F-36 II.K.3.1 AUTO PORV ISOLATION 09/30/83C Closed (1) 9/30/83 5308 F-37 II.K.3.2 REPORT ON PORV FAILURES 09/30/83C Closed (1) 9/30/83 5344 F-38 II.K.3.3 REPOR1ING SV AND RV FAILURES AND CHALLE 03/08/82C Closed (1) 9/30/82 5429 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C Closed (1) 9/30/83 5430 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C Closed (1) 9/30/83 8445 F-53 II.K.3.25 POWER ON PUMP SEALS 01/17/83C Closed (1) 9/30/83 5827 F-57 II.K.3.30 SB LOCA METHODS 07/01/85C Closed (1) 7/15/85 8166 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 07/01/85C Closed (1) 7/15/85 5946 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 07/30/86 Open (16) 6017 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 07/30/86 Open (16) 6089 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 07/30/86 Open (16) 6161 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C Closed (1) 9/30/82 6233 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/11/83C Closed (1) 9/30/83 6305 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 07/30/86 Open (17)

ATTACHMENT Index of Footnote Reference Numbers (1)' In accordance with NUREG 0748 (2) Provided submittal LIC-85-117 (R.G. 1.97), - scheduled ~ completion at end of 1987 refueling outage.

(3) OPPD will provide revised submittal by August 1,1986 (4) OPPD provided LIC-85-450 to NRC - awaiting NRC review, scheduled completion end of 1987 refueling outage (5) OPPD provided LIC-86-178 to NRC - awaiting NRC review, no additional action is planned by OPPD.

(6) OPPD provided LIC-83-267 to NRC - awaiting NRC review, no additional action is planned - see TAC #153673 (7) OPPD provided LIC-83-267 & LIC-85-214 to the NRC - awaiting NRC review, OPPD provided schedule for completion per LIC-85-439 (8) OPPD provided LIC-85-522 to NRC - awaiting NRC review, no additional action planned by OPPD (9) OPPD provided LIC-83-267 to NRC - awaiting NRC review, no additional action planned by 0 PPD (10) OPPD provided LIC-83-267 to NRC - awaiting NRC review, no additional action planned by OPPD (11) OPPD provided LIC-83-267 & LIC-85-254 to NRC - awaiting NRC review, no additional action planned by 0 PPD (12) OPPD provided LIC-86-120 (application for amendment) to NRC - awaiting NRC review, will implement upon NRC approval (13) OPPD provided the PGP by LIC-85-086, - awaiting NRC review, upgraded E0Ps were implemented prior to cycle 10 startup (14) OPPD provided LIC-86-083 to NRC - awaiting NRC review (15) OPPD provided LIC-86-076 to NRC - awaiting NRC review - OPPD to provide submittal July, 1986.

(16) OPPD provided LIC-86-195 to NRC - awaiting NRC review (17) OPPD provided LIC-83-093 to NRC - awaiting NRC review (18) OPPD provided response by LIC-85-215 & LIC-85-357 to NRC - awaiting NRC review 4

.E%j 1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.i. 80 FACILITY IMPLEMENTATION

• 03/31/86 RT CALHOUN 1 (CONTINUATION) .

LIC ACT LICENSEE C NO. MPA 9 TITLE COMPLETE STATUS DAIX 6376 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 04/29/82C Closed (1) 9/30/82 6447 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 12/30/81C Closed (1) 9/30/82 6124 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEH (FOLLOHUP TO 10/17/85C Closed (1) 11/13/85 9696 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 02/28/86 Open (18) b