ML20198K813
| ML20198K813 | |
| Person / Time | |
|---|---|
| Site: | Yankee Rowe |
| Issue date: | 05/30/1986 |
| From: | Papanic G YANKEE ATOMIC ELECTRIC CO. |
| To: | Mckenna E Office of Nuclear Reactor Regulation |
| References | |
| TASK-***, TASK-OR, TASK-TM DCC-86-059, DCC-86-59, FYR-86-051, FYR-86-51, NUDOCS 8606040141 | |
| Download: ML20198K813 (8) | |
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YANKEE ATOMIC ELECTRIC COMPANY Te'epho"e (6 ")
' -8 '00 TWX 710 380-7619 t..
1671 Worcester Road, Framingham, Massachusetts 01701 DCC 86-059
(),CEi5 2.C2.1 May 30, 1986 FYR 86-051 United States Nuclear Regulatory Commission Washington, D.C. 20555 Attention: Eileen M. McKenna, Project Manager Project Directorate #1 Division of PWR Licensing-A
References:
(a)LicenseNo.DPR-3(DocketNo.50-g)
(b) USNRC Letter to YAEC dated April 30, 1986
Subject:
Implementation of Generic Requirements
Dear Ms. McKenna:
Yankee was requested in Reference (b) to assist the USNRC in developing an Implementation of Generic Requirements list for Yankee Nuclear Power Station. Attached is the requested marked-up listing.
We suggest that during your trip to Yankee in June, we discuss the infor-mation contained on the list.
If you have any questions on the information attached, please contact us.
Very truly yours, YANKEE ATOMIC ELECTRIC COMPANY 42 dew y George apanic, J.
Senior Project Engineer Licensing GP/kmc Enclosure 8606040141 860530 QOo PDR ADOCK 05000029 P
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R-12087 31 -0 01 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.
FACILITY IMPLEMENTATION 03/31<
FACILITY: YANKEE-ROHE 1 PLANT LOCATION: 25 MI NE OF PITTSFIELD, MASS LICENSED P0HER: 0600 MHT PROJECT MANAGER: J. CLIFFORD DOCKET NUMBER:
050-00029 DESIGN POWER:
0175 MHE BRANCH CHIEF:
G.
LEAR ARCH / ENGINEER:
S&W NSSS VENDOR:
HEST LIC. ASSISTANT:
P. SHUTTLEHORTH IE INSPECTOR:
H. EICHENHOLTZ LIC ACT LICENSEE TAC NO.
MPA 8 TITLE COMPLETE STATUS Rile M07259 A-01 10 CFR 50.55 ACG) - ISI 01/03/84C Complete 1/84 M08104 A-02 APPENDIX I - ALARA 02/16/83C Complete 1983 M07078 A-03 SECURITY REVIEHS-MODIFIED AMENDMENT PLANS 02/23/79C Complete 1979 M08591 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 09/02/82C Complete 1982 M11365 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 07/23/80C (2)
M10589 A-10 CONTINGENCY PLANNING 12/15/80C (2)
I10585 A-11 GUARD TRAINING PLANS 11/01/81C (2) 210586 A-12 VITAL AREA ANALYSIS 04/29/82C (2) 206889 A-12 VITAL AREA ANALYSIS 12/01/80C (2) 211230 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 10/01/82C (2) 212558 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/15/80C (2) 247569 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 05/28/82C (2) 151366 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 05/30/86 (2) 255755 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 02/05/86C (2) 259159 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 12/31/88 (2) 259997 A-21 to CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 12/31/86 (2)
M06532 B-02 FIRE PROTECTION 03/15/78C (2)
M07045 B-03 PHR MODERATOR DILUTION 06/01/81C (2)
M08407 B-03 PHR MODERATOR DILUTION 12/31/78C (2)
M06871 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 09/14/79C (2)
R-1208731-001 REOULAT0RY INF0RHATION TRACKING Sr STEM PAGE NO.
J FACILITY IMPLEMENTATION 03/31, (ANKEE-ROHE 1 (CONTINUATION)
LIC ACT LICENSEE rAC NO.
MPA 3 TITLE COMPLETE 11&lMS DAlf 107809 B-07 STEAM GENERATOR FEEDHATER FLOH INSTABILITY 02/15/80C Corslete 2/5/80 107965 B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 12/18/80C Complete 12/80 107554 B-12 STEAM GENERATOR TUBE INSPECTION 12/06/78C Complete 12/78 112139 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C (2) 108302 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SHUBBERS 01/01/82C (2) 110290 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 11/01'80C (2) 110352 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/28/82C (2) 110151 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 01/01/82C (2) 110060 B-23 DEGRADED GRID VOLTAGE 01/04/85C Projected 6/86 142f;16 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 07/23/82C (2) 110188 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 11/01/80C (2) 110245 B-26 INADVERTANT SAFETY INJECTION DURING C00LDOHN 09/14/79C (2) 108694 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 10/13/80C (2) 143626 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 04/15/86 (2) 111103 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 04/01/81C (2) 111697 B-42 TMI FOLLOH UP - ALL PLANTS 11/01/80C (2) 112217 B-43 PHR FEEDHATER LINE CRACKS 02/26/80C (2) 143158 B-43 PHR FEEDHATER LINE CRACKS 05/25/82C (2) 130530 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 130531 B-44 LESSONS LEARNED IMPLEMENTATION 04/13/80C Complete 1/81 130532 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 130533 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 130534 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80
3-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
1 FACILITY IMPLEMENTATION 03/31.
fANKEE-ROHE1 (CONTINUATION)
LIC ACT LICENSEE AAlg LA_Q_JL MPA 5 TITLE COMPLETE STATUS A
N0535 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 0536 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 M0537 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 230538 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 230539 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 230540 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 230541 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 D30542 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 230543 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C Complete 4/80 012440 B-44 LESSONS LEARNED IMPLEMENTATION 04/01/81C (2) 012921 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 10/01/80C (2) 042132 B-46 ANALYSIS OF TURBINE DISC CRACKS 04/01/81C (2) 012583 B-46 ANALYSIS OF TURBINE DISC CRACKS 09/01/81C (2) 012701 B-47 ECCS; CLAD SHELLING AND RUPTURE 02/28/81C (2) 048387 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 07/13/81C Complete 7/81 342917 B-59 MASONRY HALL DESIGN 12/15/85C (2) 042526 B-60 ENVIRONMENTAL QUALIFICATION 12/15/85C Complete 12/85 042715 B-61 LOSS OF NON CLASS IE 18C POWER 07/28/82C (2) 042787 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 02/19/82C Complete 2/22/82 043947 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 12/17/81C Complete 12/17/81 047145 B-66 NATURAL CIRCULATION COOLDOHN 10/25/83C Complete 10/83 046868 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 07/26/83C (2) 049768 B-72 HUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 08/29/84C (2) l l
t t-12087 51 -0 01 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.*
FACILITY IMPLEMENTATION 03/31, i
(ANKEE-RONE 1 (CONTINUATION)
LIC ACT LICENSEE FAC NO.
MPA 9 TITLE COMPLETE STATUS DATE 152813 B-76 ITEM 1.1 - POST TRIP REVIEH; PRGGRAM DESCRIPTION &
03/26/85C Complete 3/85 152894 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 04/30/86 (2) 152975 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 02/28/86 Complete 5/86 153056 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 03/13/86 Complete 3/13/86 153109 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 03/15/86 Complete 5/86 153162 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 10/02/85C Complete 10/85 153204 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 08/09/84C Complete 8/84 154579 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-10/02/85C (2) 153646 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/30/86 (2) 153729 B-86 SALEM ATHS 2.2 S-R COMPONENTS 03/15/86 (2) h53812 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 03/28/86 Complete 5/7/86 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 03/13/86C Complete 3/13/86
%53895 53949 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 11/30/86 (2) h fuS5386 B-90 SALEM ATHS 4.3 H AND B8H T.S.
01/13/86C (2) 54122 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 03/28/86 Complete 5/7/86 4039 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 06/30/86 (2)
$08257 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 05/28/82C (2) 10149 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C (2) 10154 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 10/06/78C (2) 408091 C-10 CONTROL OF HEAVY LDADS OVER SPENT FUEL POOL (PHASE 02/19/85C Complete 2/85 43672 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 02/23/84C (2) 52284 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA 06/28/85C Complete 6/85 d59002 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/22/86C (2) f
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3-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.*
FACILITY IMPLEMENTATION 03/31, 7ANKEE-ROHE 1 (CONTINUATION)
LIC ACT LICENSEE FAC NO.
MPA 9 TITLE COMPLETE STATUS 28J1 IO8650 D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 01/28/80C Complete 1/80 D-10 ASYMMETRIC LOCA LOADS 05/03/84C Complete 5/84 b6815 N19147 D-10 ASYMMETRIC LOCA LOADS 02/01/84C (2) h10073 D-11 FISSION GAS RELEASE 39/15/81C (2) h12294 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 02/26/81C (2) 243054 D-17 DEFINITION OF OPERABLE 02/26/81C (2) 055918 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 06/10/85C (2)
(2) 007760 E-01 SPENT FUE:. POOL EXPANSIONS 10/01/80C E10583 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 09/01/80C (1)
(2) 210728 E-05 W N-1 LOOP OPERATION 02/26/81C Z44065 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 05/14/84C Complete 1/82 244136 F-02 I.A.I.3 SHIFT MANNING 06/30/83C Complete 11/81 1/82 244207 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 12/09/82C Complete 12/82 l
244278 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C (2) 244348 F-05 I.C.1.2/3.5 PROCEDURES GENERATION PACKAGES (NUREG 09/30/86 Projected 9/86 047262 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/16/81C Complete 11/81 047334 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/16/81C Complete 11/81 251210 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 01/07/85C Projected 8/86
'51296 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 12/17/84C Complete 12/84 2
l 244416 F-10 II.B.1 RCS HIGH POINT VENTS 09/14/83C Complete 9/83 Z47985 F-11 II.B.2 PLANT SHIELDING 04/11/83C Complete 4/83 (2)
K44486 F-12 II.B.3 POST ACCIDENT SAMPLING 08/01/85C I44557 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 12/09/82C Complete 12/82 l
1-1208731-001 REGULAT0RY I.N F 0 R M A T I O N TRACKING SYSTEM PAGE NO.
FACILITY IMPLEMENTATION 03/31,
/ANKEE-ROHE 1 (CONTINUATION)
LIC ACT LICENSEE AAlg A
'AC NO.
MPA_f TITLE COMPLETE STATUS h4629 F-14 II.D.1 RV AND SV TRAINING 06/30/86 (2) 4655 F-15 II.E.1.1 AFW SYSTEM EVALUATION 02/19/82C (2) h;4699 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 08/16/82C Complete 8/82 44738 F-17 II.E.1.2.2 AFH SYSTEM FLOW INDICATION 08/16/82C Complete 8/82 044825 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 12/02/82C (2) 044896 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 11/12/82C Complete 11/82 044967 F-20 II.F.1.1 NOBLE GAS MONITOR 02/26/82C Complete 2/82 045038 F-21 II. F.1. 2 IODINE / PARTICULATE SAMPLING 02/26/82C Complete 2/82 045109 F-22 II. F.1. 3 CONTAINMENT HIGH RANGE MONITOR 01/13/82C Complete 2/28/82 1
047646 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/28/83C Complete 4/83 047717 F-24 II. F.1. 5 CONTAINMENT HATER LEVEL INSTRUMENT 04/28/83C Complete 4/83 047788 F-25 II. F.1. 6 CONTAINMENT HYDROGEN MONITOR 04/28/83C Complete 4/83 045179 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 10/24/83C Complete 12/85
)
046912 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/13/84C Complete 6/84 047826 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 12/22/83C Complete 12/83 f
I 345256 F-36 II.K.3.1 AUTO PORV ISOLATION 12/13/83C Complete 12/83 045302 F-37 II.K.3.2 REPORT ON PORV FAILURES 12/13/83C Complete 12/83 j
C45389 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/05/82C Complete 3/5/85 045419 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/23/83C Complete 2/83 045468 F-40 II.K.3.9 PID CONTROLLER 09/01/81C Complete 9/16/81 E45498 F-41 II. K. 3.10 ANTICIPATORY TRIP MODIFICATIONS 09/01/81C Complete 9/16/81 245528 F-42 II. K. 3.12 ANTICIPATORY TRIP DN TURBINE TRIP 09/01/81C Complete 9/16/81 245676 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C Complete 8/83
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l FACILITY IMPLEMENTATION 03/31e fANKEE-ROHE 1 (CONTINUATION)
LIC ACT LICENSEE FAC NO.
MPA 8 TITLE COMPLETE STATUS p.Alg M5872 F-57 II.K.3.30 SB LOCA METHODS 10/30/86 (2)
M8213 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 01/31/87 (2)
M45991 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 02/21/86C Complete 2/86 M6063 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 02/21/86C Complete 2/86 146135 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 02/21/86C Complete 2/86 146207 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C (2) 146279 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/10/83C Completd 5/83 M6350 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 02/21/86C Complete 2/86 146421 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/22/82C Complete 2/82 146490 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 05."28/82C Complete 5/28/82 156180 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEH (FOLLOHUP TO 06/18/86 (2) 149555 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 05/30/86 Complete 5/6/86 (1) Yankee Core XIV startup was 1978. This TAC description might be in error.
(2) The description of the TAC subject does not relate to any document or action that would have bien completed on or about the Licensing Action Complete Date. A better description of the TAC subject is needed to confirm the date.
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