ML20203N415

Forwards plant-specific List of Regulatory Improvements,For review/mark-up Re Status of Implementation,In Support of NRC Effort to Improve documentation.Best-estimate Completion or Projected Completion Dates Requested by 860531

ML20203N415
Person / Time
Site:	Fort Calhoun
Issue date:	04/28/1986
From:	Sells D Office of Nuclear Reactor Regulation
To:	Andrews R OMAHA PUBLIC POWER DISTRICT
References
NUDOCS 8605050393
Download: ML20203N415 (10)

Text

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April 28, 1986

.. Docket No. 50-285 Distribution: ocket Fijf> NRC & L PDRs PKreutzer delis PWR #8 Files OELD ACRS 10 EJordan JPartlow BGrimes FMiraglia Mr. R. L. Andrews AThadani Division Manager - Nuclear Production Omaha Public Power District 1623 Harney Street Omaha, Nebraska 68102

Dear Mr. Andrews:

The Comptroller General in a Report to the Congress dated 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 en the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for the Fort Calhoun Station, Unit No. I please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the dates that all aspects of each identified requirements 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 precise dates. Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented. 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 /implementa-tions 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.

This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.

Sincerely,

/S/

Donald E. Sells, Project Manager PWR Project Directorate #8 Division of PWR Licensing-B

Enclosures:

As stated cc w/ enclosures: 7 See next page PW PWR#8 l)Sel ;eh AThadani V '/86 V

$86 8605050393 860428 PDR ADOCK 05000285 P PDR .

I Mre R. L. Andrews Fort Calhoun Station Y

Omaha Public Power District Unit No. I cc:

Harry H. Voigt, Esq.

LeBoeuf, Lamb, Leiby & MacRae 1333 New Hampshire Avenue, NW Washington, D.C. 20036 Mr. Jack Jensen, Chairman Washington County Board of Supervisors Blair, Nebraska 68008 Metropolitan Planning Agency ATTN: Dagnia Prieditis 7000 West Center Road Omaha, Nebraska 68107 Mr. Phillip Harrell, Resident Inspector U.S. Nuclear Regulatory Commission P. O. Box 309 Fort Calhoun, Nebraska 68023 Mr. Charles B. Brinkman, Manager Washington Nuclear Operatins C-E Power Systems 7910 Woodmont Avenue Bethesda, Maryland 20814 Regional Administrator, Region IV U.S. Nuclear Regulatory Commission Office of Executive Director for Operations 611 Ryan Plaza Drive, Suite 1000 Arlington, Texas 76011 l

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R-1208731-001 REOULAT0RY INF0RHATION TRACKINO SYSTEM PAGE NO. 173 FACILITY IMPLEMENTATION 03/31/86 FACILITY: FORT CALHOUN 1 -

PLANT LOCATION: 19 MI N OF OMAHA, NEB LICENSED PONER: 1500 MHT PROJECT MANAGER: E. TOURIGNY DOCKET NUMBER: 050-00285 DESIGN POWER: 0478 MHE BRANCH CHIEF: A. THADANI 4RCH/ ENGINEER: GHDR NSSS VENDOR: COMB LIC, ASSISTANT: P. KREUTZER IE INSPECTOR: L. YANDELL LIC ACT LICENSEE TAC NO. MPA 4 TITLE COMPLETE STATUS pale M08286 A-01 10 CFR 50.55 A(G) - ISI 07/02/79C M08143 A-02 APPENDIX I - ALARA 04/03/85C M06922 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLANS 01/01/70C M08921 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 11/30/78C M08910 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 07/23/82C M11381 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 04/01/80C M11155 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 04/01/80C M10022 A-10 CONTINGENCY PLANNING 04/28/81C M10518 A-11 GUARD TRAINING PLANS 11/13/81C M10520 A-12 VITAL AREA ANALYSIS 04/12/82C M11910 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 07/25/80C M13095 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 11/19/80C l

M47098 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 11/03/81C 151091 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 12/30/86 M53219 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/30/86 159095 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 09/30/86 959955 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 09/30/86

-111912 B-02 FIRE PROTECTION 11/17/80C M11919 B-02 FIRE PROTECTION 11/17/80C l

M06478 B-02 FIRE PROTECTION 08/23/78C l

R-1208731-001 REGULAT0RY INF0RHATION TRACKINO SYSTEM PAGE NO.t 175 FACILITY IMPLEMENTATION 03/31/86 FORT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS DAlf M43135 B-43 PHR FEEDHATER LINE CRACKS 05/25/82C M30492 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C M30493 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 510494 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C M30495 B-44 LESSONS LEARNE3 IMPLEMENTATION 04/07/80C M30495 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C M30497 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C M30454 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 230499 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 230500 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 230501 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 230502 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 230503 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 230504 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 230505 B-44 LESSONS LEARNED IMPLEMENTATION 04/07/80C 212363 B-44 LESSONS LEARNED IMPLEMENTATION 02/05/81C 212888 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C 242077 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/19/81C 212726 B-47 ECCS; CLAD SHELLING AND RUPTURE 04/01/80C 212738 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 06/19/84C 242931 B-52 REVIEH OF SAFE'v ASPECT OF INADVERTENT SAFETY ACTI 11/21/80C 243435 B-53 LESSONS LEARNED CA1CGORY B (ITEMS) 06/03/81C M42990 B-54 LESSONS CATEGORY A TECH SPEC 01/19/81C

-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEH PAGE NO. 174 FACILITY IMPLEMENTATION ' 03/31/86 3RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE SC NO, MPA 3 TITLE COMPLETE STATUS DAIE 38380 B-03 PHR MODERATOR DILUTION 03/01/79C 37254 B-07 STEAM GENERATOR FEEDHATER FLOH INSTABILITY 12/20/79C 37848 B-09 CHARGING SYSTEMS PIPE VIBRATIONS 12/04/79C

]!032 B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY 02/16/78C 37383 B-14 CEA GUIDE TUBE HEAR 01/01/70C 38914 B-14 CEA GUIDE TUBE HEAR 12/05/78C 10616 B-15 C-E POISON ROD GR0HTH 09/19/80C 43216 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C 10420 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 05/27/80C 31740 B-19 NEUTRON SHIELDING - CE REACTORS 05/09/80C 10312 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 06/04/80C 10374 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 09/23/80C 38013 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 09/24/80C IOO23 B-23 DEGRADED GRID VOLTAGE 11/27/78C 10216 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 06/04/80C (

42586 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POW 10/19/83C 10249 B-26 INADVERTANT SAFETY INJECTION DURING C00LDOWN 09/23/80C 10467 B-37 STEAM GENERATOR TUBE DENTING AND SUPPORT PLATE MOD 09/19/80C 38697 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 04/01/80C 43198 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 08/12/82C 11107 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 11/17/80C 11730 B-42 TMI FOLLDH UP - ALL PLANTS 04/01/80C 11791 B-43 PHR FEEDWATER LINE CRACKS 09/25/80C

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01208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PA!E No.: 176 FACILITY IMPLEMENTATION 03/31/86 1RT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE AC NO. MPA 9 TITLE COMPLETE STATUS RAIE 42110 B-57 DHR CAPABILITY 02/10/81C 42892 B-59 MASONRY HALL DESIGN 09/27/84C 42491 B-60 ENVIRONMENTAL QUALIFICATION 02/15/85C 42472 B-61 LOSS OF NON CLASS IE 18C PONER 07/28/82C 42742 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 07/16/82C '

43929 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/19/81C 47180 B-66 NATURAL CIRCULATION C00LD04N 10/28/83C 47547 B-67 THERMAL SHOCK 02/03/83C 470S2 B-67 THERMAL SHOCK 01/21/82C 46834 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 07/22/82C 46407 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C 49733 B-72 NUREG 0757 TECH SPECS (GENERIC LETTER 82-16) 10/11/84C 149614 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITE 11/23/83C

@1755 B-74 THERMAL SHIELD FOLLON UP ANALYSIS 05/01/84C l52758 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION & 11/22/85C l52839 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 10/30/86 152920 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/19/85C 153001 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 10/22/85C 153071 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 01/06/86C i l53124 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 04/24/85C f54534 B-83 TECH SPECIFICATIONS COVERED-BY GENERIC LETTERS 83- 08/02/84C 153590 B-85 SALEM ATHS 1.2 DATA CAPABILITY 06/13/85C 153673 B-86 SALEM ATHS 2.2 S-R COMPONENTS 10/30/86 I

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1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 177 FACILITY IMPLEMENTATION 03/31/86 IRT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE LC NO. MPA 9 TITLE COMPLETE STATUS RAlf i3756 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 11/30/86 i3839 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 10/22/85C i3911 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 10/30/86 i4066 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 01/31/87 63983 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 04/30/87 18235 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 05/27/80C 17376 C-04 FILTER TECH SPECS 10/14/80C 7188 C-06 PUMP SUPPORT-LAMELLAR TEARING 01/01/70C 8925 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C 3912 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 04/27/79C 3319 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/22/84C 0466 C-12 BORON SOLUBILITY DURING LONG TERM COOLING FOLLOHIN 03/10/81C 3659 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 02/10/82C 2229 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C 8060 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/11/85C 1021 D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 10/30/79C 8917 D-06 PEAKING MODEL CHANGE FOR CE REACTOR CORE 12/05/78C 7226 D-06 PEAKING MODEL CHANGE FOR CE REACTOR CORE 04/19/78C 8922 D-10 ASYMMETRIC LOCA LOADS 02/01/84C 0098 D-11 FISSION GAS RELEASE 10/13/78C 2316 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/31/84C 3027 D-17 DEFINITION OF OPERABLE 10/14/80C 2371 D-17 DEFINITION OF OPERABLE 10/14/80C

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R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAG'E NO. 178 FACILITY IMPLEMENTATION 03/31/86 FORT CALHOUN 1 (CONTINUATION)

LIC ACT LICENSEE IAC NO. MPA 8 TITLE -

COMPLETE STATUS RAIE 455860 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 07/30/86 908007 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 12/05/78C 111333 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 04/01/80C 408910 E-06 CEA POSITION INDICATION FAILURES - CE 09/19/80C M08926 E-07 REACTOR PROTECTION SYSTEM LOGIC - CE 03/31/82C M44021 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/08/82C 444162 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 11/17/82C 444233 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C 944303 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 12/30/86 147216 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/20/81C ,

147288 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 08/30/82C 451161 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRA 10/10/84C M51241 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 06/07/85C 444374 F-10 II.B.1 RCS HIGH POINT VENTS 09/06/83C 447939 F-11 II.B.2 PLANT SHIELDING 03/07/83C 444442 F-12 II.B.3 POST ACCIDENT SAMPLING 09/01/83C 944512 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/17/82C 144592 F-14 II.D.1 RV AND SV TRAINING 12/30/86 H44663 F-15 II.E.1.1 AFH SYSTEM EVALUATION 03/01/82C M43433 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 02/20/81C M44744 F-17 II.E.1.2.2 AFH SYSTEM FLON INDICATION 09/01/82C M44780 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 08/14/81C M44851 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 02/24/83C

M1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PA2E N0.8 179

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FACILITY IMPLEMENTATION 03/31/86 40RT CALHOUN 1 (CONTINUATION) -

LIC ACT LICENSEE (AC NO. MPA 9 TITLE COMPLETE STATUS galg 44922 F-20 II.F.1.1 NOBLE GAS MONITOR 10/20/81C 4993 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 10/20/81C

'5064 F-22 II . F.1. 3 CONTAINMENT HIGN RANGE MONITOR 01/07/82C 7600 F-23 II . F.1. 4 CONTAINMENT PRESSURE INSTRUMENT 06/16/83C

'7671 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 06/16/83C F-25 II.F.1.6 CONTAINMENT NYDROGEN MONITOR 06/16/83C (47742 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 09/30/86

[45135 6883 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/05/84C 7799 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 10/17/83C 5262 F-36 II.K.3.1 AUTO PORV ISOLATION 09/30/83C 5308 F-37 II.K.3.2 REPORT ON PORV FAILURES 09/30/83C 5344 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/08/82C 5429 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C 5630 F-47 II.K.3.17 ECCS OUTAGES 08/08/83C 8445 F-53 II.K.3.25 POWER ON PUMP SEALS 01/17/83C 5827 F-57 II.K.3.30 SB LOCA METHODS 07'01/85C 48166 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 07/01/85C 5946 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 07/30/86 6017 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 07/30/86 6089 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 07/30/86 46161 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C 46233 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/11/83C 46305 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 07/30/86 M

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FACILITY IMPLEMENTATION 03/31/88 FORT CALHOUN 1 (CONTINUATION) -

LIC ACT LICENSEE TAC NO. MPA 6 TITLE COMPLETE STATUS PAlg M46376 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 04/29/82C M41447 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 12/30/81C M56124 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLOHUP TO 10/17/85C M49596 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 02/28/86

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