ML20203N596
| ML20203N596 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 04/30/1986 |
| From: | Hopkins J Office of Nuclear Reactor Regulation |
| To: | Nauman D SOUTH CAROLINA ELECTRIC & GAS CO. |
| References | |
| TASK-***, TASK-TM NUDOCS 8605050532 | |
| Download: ML20203N596 (5) | |
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F Docket No. 50-395 DISTRIBUTION W/0UT ENCLOSURE (Dettet3~1109 J. Hopkins *
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NRC PDR D. Miller Local PDR ACRS (10)
Pr. D. A. Nauman PADf2 Rdg Tech Branch Vice President, Nuclear Operations T. Novak Gray File South Carolina Electric & Gas Company OELD H. Smith, PPAS/TOSB r
P.O. Box 764 (Mail Code 167)
E. Jordan S. Scott, ADMIN /TIDC Columbia, South Carolina 29218 B. Grimes J. Partlow
- w/Enclos.ure
Dear Mr. Nauman:
Subject:
V. C. Sumer Nuclear Station The Comptroller General in a Report to the Congress dated September 19, 1984, stated "hRC needs better management controls to ensure implementatien of generic issue solutions." To correct this situation, the Nuclear Regulatory Comission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.
To assist me in developing this information for V. C. Sumer Nuclear Station, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement 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 t/s acceptable y for completions prior to 1984; the month as well as year is needed for requirements '
completed after that time.
For projected completions / implementations 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 tM evaluation.
8605050532 860430 DR ADOCK 0500 5
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Mr. D. A. Nauman.
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Thisrequest<scoddredbyOMBClearanceNumber 3150-0011, which expires y
September 30, 1986..
- t Sincerely,
' /s Jon B. Hopkins, Project Manager PWR. Project Directorate #2 Div}sion of PWR Licensing-A.
Office of Nuclear Peactor Regulation
Enclosure:
' As stated 1
cd-w/out c'nclosure:
' See next page E.
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Mr. D. A. Nauman South Carolina Electric & Gas Company Virgil C. Sumer Nuclear Station ec:
Mr. William A. Williams, Jr.
Technical Assistant - Nuclear Operations Santee Cooper P.O. Box 764 (Mail Code 167)
Columbia, South Carolina 29218 J. B. Knctts, Jr.., Esq.
Bishop Liberman, Cook, Purcell and Reynolds 1200 17th Street, N.W.
Washington,.D. C.
20036 Resident Inspector /Sumer NPS c/o U.S. Nuclear Regulatory Comission Route 1, Box 64 Jenkinsville, South Carolina 29065 Regional Administrator, Region II U.S. Nuclear Regulatory Comission, 101 Marietta Street, N.W., Suite 2900 Atlanta, Georgia 30323 Chairman, Fairfield County Council P.O. Box 293 Winnsboro, South Carolina 29180 Attorney General Box 11549 Columbia, South Carolina 29211 Mr. Heyward G. Shealy, Chief Bureau of Radiological Health South Carolina Department of Health and Environmental Control 2600 Bull Street Columbia, South Carolina 29201
R-1208731-001 REGULAT0RY INF0RMATION TRACKIilO SYSTEM PAGE NO.
46 FACILITY IMPLEMENTATION 03/31/8 FACILITY: SUMMER 1 PLANT LOCATION: 26 MI NH OF COLUMBIA SC LICENSED P0HER: 2775 MHT PROJECT MANAGER: J. HOPKINS DOCKET NUMBER:
050-00395 DESIGN POWER:
0900 MHE BRANCH CHIEF:
L. RUBENSTEIN ARCH / ENGINEER: GIL NSSS VENDOR:
HEST LIC. ASSISTANT:
. VACANT IE INSPECTOR:
C.
HEHL LIC ACT LICENSEE TAC NO.
MPA 8 TITLE COMPLETE STATUS DAlf M51137 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 12/31/86 M55744 A-18 TECN SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 09/30/84C M55390 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 01/02/85C M59146 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS 12/31/88 M59987 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 12/31/86 M42530 B-60 ENVIRONMENTAL QUALIFICATION 08/06/82C M49761 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 04/20/84C M52804 B-76 ITEM 1.1 - POST TRIP REVIEHs PROGRAM DESCRIPTION &
09/24/85C M52885 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 12/31/86 M52966 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/04/85C M53047 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 12/31/86 M53102 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 11/04/85C M53155 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT PROG FOR R 02/24/86C H53197 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 11/23/83C M53551 B-83 TECN SPECIFICATIONS COVERED BY GENERIC LETTERS 83-07/02/84C M53637 B-85 SALEM ATHS 1.2 DATA CAPABILITY 08/01/86
'M53720 B-86 SALEM ATHS 2.2 S-R COMPONENTS 12/31/86 8
M53803 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 02/24/86C M53886 B-88 SALEM ATHS 3.2.3 T.S. S-R COMP 0KENTS 09/30/86 M53942 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 12/31/86
^<3 R-1208731-001 REOULATORY INF0RMATION TRACKINO SY$ TEM PAIE NO.s 47 FACILITY IMPLEMENTATION 03/,31/8 m SUMMER 1 (CONTINUATION)
LIC ACT LICENSEE TAC No.
MPA 0 TITLE COMPLETE STATUS Ralg M53406 B-90 SALEM ATHS 4.3 H AND B&W T.S.
10/31/86 M54113 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/04/85C M54030 B-95 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 12/31/56 M52376 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/23/85C M52275 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C M58093 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/11/85C M55907 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/30/86 M55344 F-05 I.C.1.2/3.5 PROCEDURES GENERATION PACKAGES (NUREG 12/31/86 M51207 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRA 10/10/84C M51287 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 12/30/86 M51606 F-14 II. D.1 RV AND SV TRAINING 09/28/85 M49464 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 08/03/84C M54983 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/22/84C MS3549 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 02/15/84C M49115 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C MS&897 F-57 II.K.3.30 SB LOCA METHODS 06/10/85C
'M57577 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 06/10/85C M57616 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 07/30/86 M56169 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEN (FOLLOHUP TO 12/31/86
'M51935 G-01 REACTOR COOL ANT PUMP TRIP (D660 - II.K.3.5) 09/30/86 8
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