ML20198N392

Forwards plant-specific List Re Status & Dates of Approved Regulatory Improvements

ML20198N392
Person / Time
Site:	Rancho Seco
Issue date:	05/30/1986
From:	Julie Ward SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:	Miraglia F Office of Nuclear Reactor Regulation
References
TASK-***, TASK-TM JEW-86-068, JEW-86-68, NUDOCS 8606060079
Download: ML20198N392 (8)

Text

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e suun SACRAMENTO MUNICIPAL UTILITY DISTRICT C P. O. Box 15830, Sacramento CA 95852-1830,(916) 452-3211 AN ELECTRIC SN STEM SERVING THE HEART OF CALIFORNIA JEW 86-068 May *J.

1986 DIRECTOR OF NUCLEAR REACTOR REGULATION 6

ATTENTION FRANK J MIRAGLIA JR DIRECTOR PWR-B DIVISION US NUCLEAR REGULATORY COMMISSION WASHINGTON D C 20555 DOCKET 50-312 RANCHO SEC0 HUCLEAR GENERATING STATION UNIT NO. 1 PLANT SPECIFIC LIST OF APPROVED REGULATO9Y IMPROVEMENTS Your letter dated P,ay 2,1986 requested that the District provide a listing of the status and dates of the enclosed plant-specific list of approved regulatory improvements. Attached is the marked up listing you requested.

It should be noted that this is a best-estimate as requested in your letter.

We will notify you if we identify any changes to this status.

If you have any questions please call Robert Dieterich of my staff at (916) 732-6018.

1 ARD ASSISTANT GENERAL MANAGER, NUCLEAR Attachtr.ent I

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8606060079 860530 PDR ADOCK 05000312 P

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DISTRICT HEADQUARTERS O 6201 S Street, Sacramento CA 95817-1899

s' R-1208731-001 REOULAT0RY INFGRHATION TRACKIOO 5Y$iEM PAGE NO.s 419 FACIL1iY IMPLEMENTATION 03/31/86 FACILITYs RANCHO SECO I PLANT LOCATIotes 25 MI SE OF SACRAMENTO, CA LICENSED P0HER 2772 MHT P90 JECT MANAGER: S. MIHER DOCKET NUMBt.Rs 050-00312 DESIGN P0HER:

0918 MHE BRANCH CHIEF 8 J. 51012 ARCH /EHOINEER: BEcri NSSS VENDOR 88H LIC. ASSIST Allis R.

IllGRAM IE INSPECTOR:

N LIC ACT LICENSEE TAC NO.

MPA I TITLE COMPLETE STATUS DAll ISI Ol/28/83C projected 6/86 M10816 A-Of to CFR 59.55 A(0)

M08153 A 02 APPENDIX I - ALARA 02/22/84C Coapleted 3/84 M07017 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PL ANS 02/23/79C Completed 79 Mill 30 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 05/lO/82C Completed 83 M07497 A-06 RESPIRATORY PROTECTION SYSTEM 04/09/79C Completed 79 M10563 A-10 CONTINGENCY PLANNING 04/13/8tc Completed 81 M10549 A-fl GUARD TRAINING PLANS 04/13/81C Completed 81 M10564 A-12 VITAL dREA ANALYSIS 03/27/80C Completed 80 INSERVICE TESTING 09/25/84C projected 6/86 Mil 288 A-14 10CFR 50.55 A(0)

Ml2616 A-15 QUALITY ASSURANCE RE9UEST REGARDING DIESEL DENARAT SI/31/84C projected 87 M47565 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTIN0' 08/95/82C Completed 82 M51126 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 04/15/86 projected 89 M55735 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (OL 83-43) 12/28/84C Completed 3/85 M59834 A-20 10 CFR 50.62 OPERATINO REACTOR REVIENS N//S /

projected 89 M59976 A-21 10 CFR 50.61, PRESSURIZED THERMAL SNOCK RULE 12/31/86 n/a not issued by NRC N06165 B-02 FI23E PROTECTION 02/28/78C Completed

'78 M08396 B-03 PHR MODERATOR DILUTION 03/el/79C Completed 79 M06710 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 06'29/84C projected 89 Mil 328 B-08 PHR HPSI-LPSI FLOW RESISTANCE 06/22/79C later i

M10849 8-14 CEA GUIDE TUBE HEAR 87/24/81C Completed 81 1

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$YSTEM PAGE NO.s 412 i.4 C 1 L I T Y IMPLEHENiAiION 83/31/86 RANCHO SECO l (CONTINUATIONI LIC ACT LICENSEE IAC.HO. MPA 8 TITLE COMPLETE iTALM3 DALE M12:54 B-16 EMER0ENCY PLANNIHO AND REVISIONS 04/01/8tC Completed 12/84 M436,6 B-li TECH SPEC SURVEILLAtlCE FOR MYDRAUL;C SNUEBERS 12/24/85C Completed 1/86 Ml0323 B-20 CONTAINMENT LEAKAGE DUF 10 SEAL DETERIORATION 95/ft/ SIC see MPA #B-24 later Massas B-21 LOSS OF 125-V DC SUS VOLTAGE HITN LOSS OF ANNUNCIA O2/20/82C Mos6o5 B-22 TECM SPEC SURVEILLANCE REQUIREMENis FOR MECMANICAL 04/09/82C rescinded 9/85 l

Mis 968 B-23 DEGRADED ORID VOLTAGE el/28/82C Completed 83 M19206 B-24 VENTING AND PUROING CONTAIMMENTS HMILE AT FULL PON 95/11/81C Completed 82 1

M42601 2-24 VEHi!NO AND PUROING CONT AIMMENTS HMILE AT FULL POH 10/25/83C projected 87 MIO258 B-26 INADVERTANT SAFETY INJECTION DURINO COOLDOHN 99/f4/79C see MPA #B-24 M 0534 B-35 ORIFICE: ROD ASSEMBLY INTEORITY - SAN 12/l3/72C Completed 78 Mil 284 B-38 TENDON SURVEILLANCE - BECMTEL CONTAINMENTS 95/25/42C Completed 82 l

Mo8609 B-39 PWR PRESSURE - TEMPERATURE LIMIT TECM SPECS II/13/89C Completed 11/84 4

Milo76 8-41 FIRE PROTECTION - FINAL TECN SPECS (INCLUDES stR S-08/20/fic completed 81 M4332e B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER $

09/IT/83C exemption request, denied not a tech spec Mit926 5-42 TMI FOLLON UP - ALL PLANTS ft/23/79C see 0737 items l

Mil 921 B-42 TMI FOLLON UP - ALL PLANTS 95/19/81C Completed 80 t

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's-45 rwR FEEDHATER LINE CRACKS 12/19/89C Completed 80 M3eef2 3-44 LESSONS LEARNED IMPL2 MENTATION 05/et/Sec Cogleted 80 M30613 B-44 LESSONS LEARNED IMPLEMENTATION 95/OS/89C Completed 83 i

M306t4 3-44 LESSONS LEARNED IMPLEMENTATION 85/el/80C Completed 80 M30615 B-44 LESSONS LEARNED IMPLEMENTATION 95/09/49C Completed 80

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M3o616 B-44 LESSONS LEARNED IMPLEMENTAi!ON 95/81/89C Completed 80 l

M50417 B-44 LESSONS LEARMED IMPLEMENTATION 95/el/88C Completed 83 4

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FACILITY IMPtEMENiATION 83/31/86 RANCHO SECO I (CONTIl!UATIDM) i LIC ACT LICENSEE TAC M92 MPA I TITLE COMPLEt1 STATUS M11 M30618 B-44 LESSONS LEARNED IMPLEMENTATION 95/el/Sec completed 83 M38619 B-44 LESSONS LEARNED IMPLEMENTATION e5/98/89C completed 83 M30620 3-44 LESSONS LEARNED IMPLEMENTATION 05/95/80C Completea 83 M30621 5-44 LESSONS LEARNED IMPLEMENTATION 05/el/80C Completed 83 M39622 B-44 LESSONS LEARNED IMPLEMENTATION 95/el/89C' completed 80 j

M30623 B-44 LESSONS LEARNED IMPLEMENTATION BS/08/80C Completed 82 M30624 B-44 LESSONS LEARNED IMPLEMENTATIDM OS/98/8ec completed 80 i

M30625 B-44

- LE550Hs LEARNED IMPLEMENTATION 95/st/89C completed 4/85 M12452 B-44 LE55DNS LEARNED IMPLEMENTATION 95/el/80C completed 4/85 90/19/81C Completed 81 Mt2404 B-46 ANALYSI,3 0F TURBINE DISC CRACKS Ml2}46 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 98/3tl83C completed 83 M42i26 B-57 DHR CAPABILITY 97/93/85C completed 8/85 4

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M42998 B-59 MASONRY HALL DESIGN 7,.

II/93/83C Completed 83 M425e7 B-6o ENVIRONMENTAL OUALIFICATION 94/25/85C completed 5/85 M42703 3-68 LOSS OF NON CLASS IE ISC PONER 97/28/82C completed 80 M42FF4 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 96/12/8IC completed 80

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M43938 3-63 INTERTM PRorlDURES FOR SHORT TERM BLACK 0UT IO/23/82C completed 82 M43264 B-64 BBC INDUCED FLUX ERRO'.S 84/21/82C completed 82 M47170 B-66 NATURAL CIRCULATION COOLDONN 83/31/86 completed 5/86

'M44855 B-69 IES 88-4 MAINSTEAM LINE BREAK HITN CONTINUED FEEDH 92/15/85C Conpleted 2/85 M46634 B-70 FATIOUE TRANSIENT LIMIT TS OS/25/02C completed 82 M49752 B-72 NUREO ET37 TECH SPECS (DENERIC LETTER 82-16) 08/03/82C completed 83 M49616 B-13 PLANS FOR PREVENTING EXCEEDINO PTS SCREEMINO CRITE 12/28/83C completed 83 4

R-1208731-001 REOULAT0RY INF0RHATION TRACKINO SYSTEM PAGE No.: 4f4 03/31/86 F A C I L I T.Y IMPLEMENTATION RANCND SECO I (CONTINUATION)

LIC ACT LICENSEE T AC.HL MPA I TITLE EDMPLETE STATUS DALE M52793 B-76 ITEM l.1 - POST TRIP REVIENs PROGRAM DESCRIPTION 4 07/03/85C Completed 4/85 M52874 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 10/30/86 Completed 5/85 M52955 t-78 ITEMS 3.1.1 4 3.1.2 -POST MAINTENANCE TEST PROCEDU 08/19/85C Completed 8/85 M53036 B-79 ITEM 3.3.3 - POST MAINTENANCE TESTING - CHANGES To te/89/85C Completed 10/85 l

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M53091 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 08/02/85C Completed 8/85 M53144 B-81 ITEMS 4.2.1 4 4.2.2 -PREVENTATIVE MAINT PR00 FOR R c5/28/86 Completed 4/86 M53190 B-82 ITEM 4.3 - AUIDMATIC ACTUATION OF SHUNT TRIj' ATTAC 08/le/84C Completed 5/85 M54352 B-83 ' TECN SPECIFICATIONS COVERED BY GENERIC LETTERS 83-02/28/86 projected 9/86 4

M53426 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/15/86 Completed 83 M53709 B-86 SALEM ATHS 2.2 5-R COMPONENTS 10/30/86 Completed 6/86 M53792 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 98/th85C Completed 8/85 M53875 B-88 SALEM ATHS 3.2.3 T.S. 5-R COMPONENTS 19/09/85C Completed 10/85

_t2/31/86 Completed 83 M53931 3-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS M55372 B-90 SALEM ATHS 4.3 H AND ISH T.S.

11/30/86 Completed 11/85 M53958 B-99 SALEM ATHS 4.4 34H TEST PROCEDURES 84/30/86 Completed 1/84 M54102 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 08/19/85C Completed 8/85 M540l9 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 84/31/87 Completed 5/85 M08247 C-Of PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 09/29/83C Completed 83 M08612 C-04 FILTER TECM SPECS 09/13/82C Completed 82

• 8589 C-06 RUMP SU*PCRT-LAMILLAR TEARING 04/l?/ SIC later Mc i

M08614 C-07

% NANDLING ACCIDENT INSIDE CONTAINMENT 84/15/80C Completed 80 M08079 C-10 CGNTROL OF NEAVY LOADS OVER SPENT FUEL POOL (PNASE 10/25/83C Completed 83 M43663 C-14 AUXILIARY FEEDHATER SEISMIC GUALIFICATION II/12/82C Completed 82 i

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R-1208731-001 RE@ULAT0RY.INF0RMATIoN TRACKIM@

SYSTEM PAGE N0.8 415 FACILIiY IHPLENENiATION 83/31/86 RANCHO SECO I (CONTINUATION)

I LIC ACT LICENSEE IAC NO.

MPA 9 TITLE C.DMPLETE STATUS

DAIf, M52264 C-15 CONTROL OF HEAVY LOADS - PNASE II (FOLLOHUP OF MPA 96/28/85C Completed 6/85 M58082 C-16 UTILITY RESPONTES TO STAFF RECOMMENDATIONS CONCERN 91/22/86C Completed 6/85 Mil 285 D-04 PHR REACTOR VESSEL CAVITY SEAL RINO MISSILE POTENT 99/29/Sec Completed 80 Mo86e2 0-10 ASYMMETRIC LOCA LOADS 91/16/84C Completed 1/64 Mle198 n-il FISSION GAS RELEASE 12/15/F8C Completed 78 Morin8 o-13 38W SMALL BREAK ERROR OS/31/Sec Completed 80 10/29/89C on going BAW 1543 M08599 D-14 REACTOR VESSEL HELD - HIRE DEFICIENCY M12326 D-15 MION ENEROY LINE BREAK 8 CONSE9UENTIAL SYSTEM FAIL 02/ 02/84,C Completed 1/84 M43e42 o-17 OEFINITION OF OPERABLE 85/04/85C Completed 4/85 M51732 n-18 HUREO 9639 CLADDING MODELS (B8W PLANTS) 08/03/83C Completed 83 DIESEL'OENERATORRELIABILITYTECHSPECStoth4-15) 99/38/8,6 projected 9/86 M55896 o-19 M08614 E-03 CORE RELOADS RE9UIRING PRIOR NRC APPROVAL 12/15/78C Completed 78

M12357, E-03 CORE RELOADS REQUIRINO PRIOR NRC APPROVAL Completed 79 OS/31/89C M44052 F-Of I.A.I.1 SHIFT TECHNICAL ADVISOR Ol/12/82C Completed 80 M44123 F-02 I.A.I.3 SHIFT MANNIN0 96/30/83C Completed 80 M44}94 F-03 I.A.2.1 UFORADING OF R0 AND SRO TRAINING IO/29/82C Completed 80 M44265~

F-04 I.C.I.2/3.A EMEROFNCY OPERATING PROCEDURES OEHtRIC 06/98/84C Completed 9/85 M44355 F-05 I.C.I.2/3.s PROCEDUllES OENERATION PACRAGES (NUREO 83/28/84 Completed 1/84 M47248 F-86 I.C.5 FEEDOACK OF OPERATING EXPERIENCE 12/19/81C Completed 80

• M4T320 F-e1 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 12/le/81C Completed 80 M51196 F-08 I.D.l.1 DETAILED CONTROL ROOM DESION REVIEH PROGRA 10/29/84C Completed 12/85 M51276 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 19/10/84C Completed 7/85*

M44402 F-10 II.B.1 RCS NION POINT VENTS 99/30/83C Completed 12/85

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R-12a3731-001 REOULAT0RY tNF0RHATION iRACKINO SY$iEN PAGE NO.8 416 FACILITY IHPLEMENiATION 83/31/86 RANCHO SECO I ICONTINUATIDH)

LIC ACT LICENSEE TAC HO.

MPA I ilfLE COMPLETE STATUS DA11 M47971 F-II II.B.2 PLANT SHIELDlHO 08/25/83C Completed '

83 M44473 F-12 II.B.3 POST ACCIDENT SAMPLING 99/92/83C Completed 83*

M44544 F-13 11.B.4 TRAINING FOR MITIGATING CORE DAMAGE lO/28/82C Completed 82 M44615 F-14 II.D.I RV AND SV TRAINIHO 04/30/86 Completed 4/8s M44673 F-15 II.E.l.1 AFM SYSTEM EVALUATION 19/05/83C Completed 4/85 l

M44709 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 09/07/82C Completed 83 M447 55 F-17 II.E.1.2.2 AFM SYSTEM FLON INDICAi!ON 09/97/82C Completed 83 M44812 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 06/25/83C Completed 83 M44883 F-19 II.E.4.2 CONTA!HMENT ISOLATION DEFENDARILITY 94/04/83C projected 87 M44954 F-20 II.F.I.I HOBLE 045 MONITOR 12/24/ Sic Completed 83 12/24h81C Completed 83 M45025 F-21 II.F.1.2 10DlHE/ PARTICULATE SAMPLING M45096 F-22 II.F.I.3 CONTAINMENT HIGH RAHOE MONITOR 04/12/82C Completed 83 07/28/82C Completed 83 M47632 F-23 II.F.I.4 CONTAINMENT PRESSURE INSTRUMENT f,

M47703 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 87/28/82C Completed 83 M47774 F-25 II.F.1.6 CONTAINHLHT HYDROGEN HONITOR 87/28/4tC Completed 83 M45166 F-26 II.F.2 INSTRUMENTS FOR DETECTION OM INADE9UATE 91/31/87 projected 87 M42790 F-27 II.K.2.9 FMEA ON ICS Ol/13/82C Comp 3eted 82 M45188 F-28 II.K.2 IB SAFETY ORADE ARTS II/52/81C proj]Cted 87 M45195 F-29 II.K.2 II CONTINUED DPERATOR TRAINING AND DRILLIN' 12/99/$lt Completed 80 M45282 F-30 II.K 2.13 THERMAL-MECHANICAL REPORT e6/e5/84C Completed 6/84 M45209 F-31 II.K.2.14 LIFT FREQUENCY OF PORVS AND SVS 95/25/82C Completed 83 projected 87 l

M45216 F-32 II.K 2.16 RCP SEAL DAMAGE S3/lF/82C M45222 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 12/89/8tC Completed 81 j

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R-1208731-001 REOULATURY INF0RHATION iRACKINO

$YSTEH PAGE N0.8 417 FACILITY IMPLEMENiATION 03/31/86 RANCHO SECO I (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA I TITLE COMPLETE STATUS Ralf.

M45228 F-35 II.K.2.20 SYSTEM RCSPONSE 10 %8 LOCA 08/18/81C Completed 81 M45273 F-36 II.K.3.1 AUTO PORV ISOLATION 10/26/33C Completed 83 M45319 F-37 II.K.3.2 REPORT Ori PORY FAILURES 10/26/83C Completed 81 M45376 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 06/02/82C Completed 81 M45440 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C Completed 9/85 M45s62 F-47 II.K.3.17 ECCS OUTAGES 08/25/83C Completed 81 M45859 F-57 11.K.3.30 SS LOCA METHOOS II/21/85C Completed 9/85 M48198 F-58 II.K.3.31 COMPLIANCE HITH le CFR 50.46 04/31/87 projected 7/86 M45978 F-63 III.A.I.2 TECHNICAL SUPPCET CENTER 04/01/86 Completed 7/85 M45,049 F-64 III.A.I.2 OPERATIONAL SUPPORT CENTER 02/01r86 Completed 7/85 I

M4612l F-65 III.A.I.'2 EMERGENCY OPERATIONS FACILITY 04/01/86 Completed 7/85 M46193 F-66 III.A.I.2 NUCLEAR DATA LINK 07/30/82C superseded by NRC SUP. 1 0737 12/82 l

M46265 F-67 III.A.Z.1 EMER0ENCY PLAN UP0RADE TO HEET RULE 12/II/84C Completed 12/84 M46337 F-68 III.A.2.2 NETEOROLOGICAL. DATA UPORADE 04/01/86 proj ected 8/86 M46408 F-69 (II.D.3.3 IMPLANT RADIATION MONITORINO 04/09/82C Completed 80 M66477 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 04/09/82C Completed 5/85 l

M56158 F-71 1.0.1.2 DETAILED CONTROL ROOM REVIEW (FOLLOHUP 10 04/30/86 proj ected 89 i

M49680 0-01 REACTOR COOL ANT PUMP 1 RIP (D660 - II.K.3.5) 06/30/86 Completed 9/85 l

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