ML20203P242
| ML20203P242 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 04/30/1986 |
| From: | Reeves E Office of Nuclear Reactor Regulation |
| To: | Mcdonald R ALABAMA POWER CO. |
| References | |
| TASK-***, TASK-OR NUDOCS 8605060428 | |
| Download: ML20203P242 (25) | |
Text
,
APR 3 01996
>p Docket Nos. 50-348
. DISTRIBUTION W/0VT ENCLOSURES and 50 364 S pectet :UTe "- E. Reeves "
NRC PDR ~~
D. Miller l
PAD #2 Rdg Tech Branch Mr. R. P. Mcdonald T. Novak Gray File Senior Vice President OELD H. Smith, PPAS/TOSB Alabama Power Company E. Jordan S. Scott, ADMIN /TIDC Post Office ~ Box 2641 B. Grimes Birmingham, Alabama 35291 J. Partlow
- w/ Enclosures
Dear Mr. Mcdonald:
Subject:
Implementation of Generic Items 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-tenn program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvaments.
.c To assist me in developing this infonnation for Joseph M. Farley Nuclear Plant, Units 1 and 2, please review the enclosed plant-specific lists. We request that your staff 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, j
enter " completed" under the Status column and the date the item was completed.
For reouf rements that have not been completed / implemented, provide the projected date ar.d enter " projected" under the Status column.
We do not expect or want a major effort made to obtain precise dates. Rather, we will accept readily-known or best-estimate dates for actions that have been completely implemented. "For example, the year only would be acceptable for l
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 fr.onth 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, we will need estinated completion dates prior to issuance of the j
NRR safety evaluation containing open items so that the estimated schedule may be included in the evaluation.
N s
PDR ADOCK 05000348 P
PDR 4'
%g
Mr. R. P. Mcdonald This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.
Sincerely, Isj Edward A. Reeves, Project Manager PWR Project Directorate #2 Division of PWR Licensing-A Office of Nuclear Reactor Pegulation
Enclosures:
As stated cc w/out enclosures:
See next page b~ I)t)L P
er EReeves:he LReenstein 4
86 4/ /86 4/f/86
I Mr. R. P. Mcdonald Alabama Power Company Joseph M. Farley Nuclear Plant cc:
Mr. W. O. Whitt D. Biard MacGuineas, Tsquire Executive Vice President Volpe, Boskey and Lyons Alabama Power Company 918 16th Street N.W.
Post Office Box 2641 Washington, DC 20006 Birmingham, Alabama 35291 Charles R. Lowman Mr. Louis B. Long, General Manager Alabama Electric Corporation Southern Company Services, Inc.
Post Office Box 550 Post Office Box 2625 Andalusia, Alabama 36420 Birmingham, Alabama 35202 Chairman Regional Administrator, Region II Houston County Comission U.S. Nuclear Regulatory Comission Dothan, Alabama 36301 101 Marietta Street, Suite 2900 Atlanta, Georgia 30303 Ernest L. Blake, Jr., Esquire Shaw, Pittman, Potts and Trowbridge Ira L. Myers, M.D.
1800 M Street, N.W.
State Health Officer Washington, DC 20036 State Department of Public Health State Office Building Montgomery, Alabama 36130 Robert A. Buettner, Esquire Balch, Bingham, Baker Hawthorne, Mr. J. D. Woodard Williams and Ward General Manager - Nuclear Plant Post Office Box 306 Post Office Box 470 Birmingham, Alabama 35201 Ashford, Alabama 36312 Resident Inspector U.S. Nuclear Regulatory Comission Post Office Box 24 - Route 2 Columbia, Alabama 36319 State Department of Public Health ATTN: State Health Officer State Office Building Montgomery, Alabama 36104
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155 FACILITY IMPLEMENTATION 03/31/86 ACILITY: FARLEY 1 LANT LOCATION: 18 MI SE OF DOTHAN, ALA LICENSED POWER: 2652 MHT PROJECT MANAGER: E. REEVES OCKET NUMBER:
050-00348 DESIGN POWER:
0829 MHE BRANCH CHIEF:
L. RUBENSTEIN RCH/ ENGINEER: SSI NSSS VENDOR:
HEST LIC. ASSISTANT:
. VACANT E INSPECTOR:
H. BRADFORD 1
LIC ACT LICENSEE AC NO.
MPA 4 TITLE COMPLETE STATUS DAlg 14631 A-01 to CFR 50.55 ACG) - ISI 12/07/79C 28094 A-02 APPENDIX I - ALARA 03/01/82C 27570 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/26/79C 18672 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 05/19/80C 10471 A-10 CONTINGENCY PLANNING 12/10/80C 10470 A-11 GUARD TRAINING PLANS 08/18/81C 10472 A-12 VITAL AREA ANALYSIS 04/12/82C 11277 A-14 10CFR 50.55 ACG) - INSERVICE TESTING 04/29/83C 47477 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 01/28/A2C 51088 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 54235 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 02/19/85C 59092 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS N//S /
59953 A-21 to CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 08671 B-02 FIRE PROTECTION 04/13/79C I8379 B-03 PHR MODERATOR DILUTION 02/21/79C 24835 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 07/31/79C 78165 B-08 PHR HPSI-LPSI FLOH RESISTANCE 02/13/79C 28676 B-14 CEA GUIDE TUBE HEAR 10/05/80C 02168 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C 18674 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 03/01/82C
o1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PA!E NO.*
156 FACILITY IMPLEMENTATION 03/31/86 ARLEY 1 (CONTINUATION)
LIC ACT LICENSEE AC NO.
MPA.0 TITLE COMPLETE STATUS Ralg 00263 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 08/25/80C 00326 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/28/82C
!8675 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 03/01/82C 44835 B-23 DEGRADED GRID VOLTAGE 03/09/81C 00166 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PON 07/16/80C 42556 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PON 03/02/81C 00225 B-26 INADVERTANT SAFETY INJECTION DURING C00LDOHN 12/28/79C 49418 B-32 BLOCKED SI SIGNAL DURING C00LDOHN 01/09/84C 48656 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/13/80C 48571 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 08/26/83C 48014 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 05/05/82C 01099 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/01/82C 01688 B-42 TMI FOLLOH UP - ALL PLANTS 05/27/81C 01747 B-43 PHR FEEDWATER LINE CRACKS 02/08/80C 43134 B-43 PHR FCEDHATER LINE CRACKS 05/25/82C 20598 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C 20599 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C 20600 B-44 LESSONS LEARNED IMPLEMENTATION 04/05/80C 20601 B-44 LESSONS LEARNED IMPLEMENTATION 04/05/80C 20502 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C 20603 5-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C 20604 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C 20605 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C 5
t-1208731 -0 01 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE N0.8 157 FACILITY IMPLEMENTATION 03/31/86 FARLEY 1 (CONTINUATION)
LIC ACT LICENSEE FAC No.
MPA 0 TITLE COMPLETE STATUS R&lg 130606 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C l
1 130607 B-44 LESSONS LEARNED IMPLEMENTATION 04/05/80C I
130108 B-44 LESSONS LEARNED IMPLEMENTATION 04/05/80C 130509 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C 130610 B-44 LESSONS LEARNED IMPLEMENTATION 04/03/80C l
130511 B-44 LESSONS LEARNED IMPLEMENTATION 04/05/80C l
412925 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C 112594 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/24/81C 112676 B-47 ECCS; CLAD SHELLING AND RUPTURE 09/12/80C 113006 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 03/09/81C 111868 B-52 REVIEH OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 12/12/80C 145977 B-54 LESSONS CATEGORY A TECH SPEC 10/05/81C 142095 B-57 DHR CAPABILITY
' 03/01/82C 142851 B-59 MASONRY HALL DESIGN 10/25/84C 142570 B-61 LOSS OF NON CLASS IE I&C PONER 07/28/82C 142740 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 12/16/81C 143885 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 12/14/81C 147172 B-66 NATURAL CIRCULATION C00LDOHN 11/15/83C 141837 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 10/21/82C 449731 B-72 NUREG 0737 TECH SPECS (G8NERIC LETTER 82-16) 05/07/84C 152755 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION 8 05/21/85C 452835 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 03/31/86 152917 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 09/10/85C 1
F1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PA!E N0.8.158 FACILITY IMPLEMENTATION 03/31/86 ARL EY 1 (CONTINUATION)
LIC ACT LICENSEE
'AC NO.
MPA 0 TITLE COMPLElg STATUS Dalg 152998 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CNANGES TO 11/12/85C 153059 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 09/10/85C 153122 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT PROG FOR R 10/24/85C 153172 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SNUNT TRIP ATTAC 07/23/84C 154531 B-83 TECN SPECIFICATIONS COVERED BY GENERIC LETTERS 83-09/12/84C 153587 B-85 SALEM ATHS 1.2 DATA CAPABILITY 06/12/85C 153570 B-86 SALEM ATHS 2.2 S-R COMPONENTS 05/02/86 153753 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 12/31/86 153836 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 11/12/85C 153909 B-89 SALEM ATHS 4.2.3 8 4.2.4 LIFE COMPONENTS 12/30/86 155354 B-90 SALEM ATHS 4.3 H AND 88N T.S.
03/30/86 154053 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 09/10/85C i
153980 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 05/02/87 108057 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 02/13/79C 408673 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C I
104837 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 04/09/80C 107989 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PNASE 07/25/84C M3531 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 11/08/82C I52226 C-15 CONTROL OF HEAVY LOADS - PNASE II (FDLLOHUP OF MPA 06/28/85C 58058 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/02/86C p078G4 D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WITN 10 CFR-05/09/79C 11997 D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE PDTENT 01/26/80C l08977 D-11 FISSION GAS RELEASE 02/22/80C l
l l
l j
1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PA!E NO.s 159 FACILITY IMPLEMENTATION 03/31/86 LRLEY 1 (CONTINUATION)
LIC ACT LICENSEE LC NO.
MPA 9 TITLE COMPLETE STATUS DAlg 12266 D-15 HIGH, ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/31/84C b3005 D-17 DEFINITION OF OPERABLE 03/01/82C 55857 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/04/85C b4018 F-01 I.A.1.1 SHIF1 TECHNICAL ADVISOR 02/16/82C 44088 F-02 I.A.1.3 SHIFT MANNING 06/30/83C h4159 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 02/01/82C b4230 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/03/83C 64300 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 03/30/86 67213 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 03/24/82C 47285 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 03/24/82C 51158 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/15/84C 1238 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 06/12/85C
'4371 F-10 II.B.1 RCS HIGH POINT VENTS 11/07/83C 7936 F-11 II.B.2 PLANT SHIELDING 12/15/83C 4439 F-12 II.B.3 POST ACCIDENT SAMPLING,
10/11/84C 4509 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 02/01/82C 4579 F-14 II. D.1 RV AND SV TRAINING 07/31/86 4535 F-15 II. E.1.1 AFH SYSTEM EVALUATION 07/04/81C g4677 F-16 II.E.1.2.1 AFM SYSTEM INITIATION 08/07/81C h4714 F-17 II.E.1.2.2 AFH SYSTEM FLOA INDICATION 08/07/81C 4777 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 10/30/81C g
54848 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 06/30/81C 4919 F-20 II.F.1.1 NOBLE GAS MONITOR 10/29/81C l
l l
l-1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PACE NO.
160 FACILITY IMPLEMENTATION 03/31/86
'ARLEY 1 (CONTINUATION)
LIC ACT LICENSEE
'AC NO.
MPA 8 TITLE COMPLETE STATUS R&lg 144990 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 10/29/81C t
145051 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 12/28/81C 147597 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 07/30/82C I47468 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 07/30/82C 147739 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 07/30/82C 145132 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 06/30/87 146886 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/18/84C I47797 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 01/10/84C 145232 F-36 II.K.3.1 AUTO PORV ISOLATION 09/12/83C 145278 F-37 II.K.3.2 REPORT ON PORY FAILURES 09/23/83C 145341 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/26/82C f45395 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C 145444 F-40 II.K.3.9 PID CONTROLLER 01/06/82C 145474 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 01/06/82C 145504 F-42 II.K.3.12 ANTICIPATORY TRIP DN TURBINE TRIP 01/06/82C 145627 F-47 II.K.3.17 ECCS OUTAGES 05/10/83C 48417 F-53 II.K.3.25 PONER ON PUMP SEALS 07/21/82C 5824 F-57 II.K.3.30 SB LOCA METHODS 05/23/85C 8163 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 12/31/86 5943 F-63 III.A.1.2 TECHNICAL SUPPDRT CENTER 09/30/87 6014 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 09/30/87 6085 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 09/30/87
$6158 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C l
l
161 FACILITY IMPLEMENTATION 03/31/86
'ARLEY 1 (CONTINUATION)
LIC ACT LICENSEE
'AC NO.
MPA #
TITLE COMPLETE STATUS HAlg 145230 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/24/83C s
146302 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 09/30/87 14 373 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 03/26/82C 145444 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 03/31/83C l56121 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEH (FOLLOHUP TO 01/30/87 149188 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 06/30/86
t-12087 31 -0 01 REGULAT0RY INF0RMATION TRACKING SYSTEM PA2E NO.
162 FACILITY IMPLEMENTATION 03/31/86
- ACILITY: FARLEY 2 "LANT LOCATION: 28 MI SE OF DOTHAN, ALA LICENSED POWER: 2652 MHT PROJECT MANAGER: E. REEVES 30CKET NUMBER:
050-00364 DESIGN POWER:
0829 MHE BRANCH CHIEF:
L. RUBENSTEIN LRCH/ ENGINEER: SSI NSSS VENDOR:
HEST LIC. ASSISTANT:
. VACANT LE INSPECTOR:
H.
BRADFORD t
LIC ACT LICENSEE FAC NO.
MPA 4 TITLE COMPLETE STATUS DAJI 151033 A-01 10 CFR 50.55 A(G) - ISI 09/22/83C 147478 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 01/28/82C 151089 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 154236 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 02/19/85C 159093 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /
159954 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 149419 B-32 BLOCKED SI SIGNAL DURING C00LDOHN 01/09/84C 148572 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 08/26/83C 148015 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 05/04/82C 148016 B-46 ANALYSIS OF TURBINE DISC CRACKS 05/23/85C 143916 B-59 MASONRY HALL DESIGN 03/01/83C 143952 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 12/14/81C 147173 B-66 NATURAL CIRCULATION C00LD0HN 11/14/83C 146838 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 10/21/82C 149732 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 05/07/84C 152756 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION &
05/21/85C 152837 B-77 ITEM 2.1 - EQUIPMENT CLAS'SIFICATION & VENDOR INTER 03/31/86 152918 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 09/10/85C 152999 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 11/12/85C 153070 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 09/10/85C
-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAIE NO.
163 FACILITY IMPLEMENTATION 03/31/86 LRLEY 2 (CONTINUATION)
LIC ACT LICENSEE LC NO.
MPA 3 TITLE COMPLETE STATUS DAlf 53123 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 12/24/85C 53173 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07/23/84C 54532 B-83 TECN SPECIFICATIONS COVERED BY GENERIC LETTERS 83-09/12/84C 53588 B-85 SALEM ATHS 1.2 DATA CAPABILITY 06/12/85C 53571 B-86 SALEM ATHS 2.2 S-R COMPONENTS 05/02/86 53754 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 12/31/86 53837 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 11/12/85C 53910 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 12/30/86 l
55555 B-90 SALEM ATHS 4.3 H AND B&W T.S.
03/30/86 l
54054 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 03/10/85C l
53981 B-95 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 05/15/87 l
b3965 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 07/25/84C l
b7192 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 11/08/82C l
52227 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPA 06/28/85C l
58059 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/02/86C l
b5589 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 08/31/81C
\\5858 D-19 DIESEL GENERATOR RELIABILITY TECN SPECS (GL 84-15) 69/04/85C 4019 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 02/16/82C b4089 F-02 I.A.1.3 SHIFT MANNING 06/30/83C h4160 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 09/30/80C h4231 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/03/83C h4301 F-05 I.C.1.2/3.5 PROCEDURES GENERATION PACKAGES (NUREG 03/30/86 7214 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 03/24/82C
R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PACE N0.8 16<
FACILITY IMPLEMENTATION 03/31/8 m FARLEY 2 (CONTINUATION)
LIC ACT LICENSEE TAC NO.
MPA e TITLE COMPLETE STATUS DAlf M47286 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 03/24/82C I
M51159 F-08
'I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/10/84C M51239 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 06/12/85C M44372 F-10 II.B.1 RCS HIGH POIN1 VENTS 11/07/83C M47937 F-11 II.B.2 PLANT SHIELDING 12/15/83C M44440 F-12 II.B.3 POST ACCIDENT SAMPLING 10/11/84C M44510 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 05/30/81C M44580 F-14 II.D.1 RV AND SV TRAINING 07/31/86 M44636 F-15 II.E.1.1 AFH SYSTEM EVALUATION 06/19/81C M44578 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 08/14/81C M44715 F-17 II.E.1.2.2 AFH SYSTEM FLOW INDICATION 08/14/81C M44778 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 09/30/80C M44849 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 03/15/81C M44920 F-20 II.F.1.1 NOBLE GAS MONITOR 10/29/81C M44991 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 05/30/81C M45052 F-22 II. F.1. 3 CONTAINMENT HIGH RANGE MONITOR 12/28/81C M47598 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 07/30/82C M41492 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 01/01/70C M46493 F-24 II. F.1. 5 CONTAINMENT HATER LEVEL INSTRUMENT 01/01/70C "M47669 F-24 II.F.1.5 CONTAINMENT AATER LEVEL INSTRUMENT 07/30/82C M47740 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 07/30/82C M46494 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 01/01/70C M45133 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 06/30/87
-1208751-001 REOULAT0RY INF0RMATICN TRACKINO SYSTEM PACE NO.
105 FACILITY IMPLEMENTATION 03/31/86 4RLEY 2 (CONTINUATION)
LIC ACT LICENSEE 4C NO.
MPA 9 TITLE COMPLETE STATUS RAIE 45887 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/18/84C 1
47798 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 01/10/84C 45233 F-36 II.K 3.1 AUTO PORV ISOLATION 09/23/83C 45279 F-37 II.K.3.2 REPORT ON PORV FAILURES 09/23/83C 45342 F-38 II.K 3.3 REPORTING SV AND RV FAILURES AND CHALLE 06/19/81C 45396 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C 45445 F-40 II.K.3.9 PID CONTROLLER 06/19/81C 45475 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 06/19/81C 45505 F-42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP 06/19/81C 48418 F-53 II.K.3.25 PDHER ON PUMP SEALS 07/21/82C 45825 F-57 II.K.3.30 SB LOCA METHODS 05/00/85C 48164 F-58 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 12/31/86 45944 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 09/30/87 46015 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 09/30/87 45087 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 09/30/87 46159 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C 46231 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/24/83C 45303 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 09/30/87 46574 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 09/30/80C l46445 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 03/15/81C l
56122 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLOHUP TO 01/30/87 49689 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 06/30/86
\\.
R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PA0E NO.
155 FACILITY IMPLEMENTATION 04/14/86-FACILITY: FARLEY 1 PLANT LOCATION: 18 MI SE OF DOTHAN, ALA LICENSED POWER: 2652 MHT PROJECT MANAGER: E. REEVES DOCKET NUMBER:
050-00348 DESIGN POWER:
0829 MWE BRANCN CHIEF:
L. RUBENSTEIN LRCH/ ENGINEER: SSI NSSS VENDOR:
HEST LIC. ASSISTANT:
. VACANT IE INSPECTOR:
H. BRADFORD t
FAC NO.
MPA 0 TITLE M44018 F-01 FARLEY 1 - NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS 449688 G-01 FARLEY 1 - REACTOR COOLANT PUMP TRIP (GL 85-12) 408057 C-01 FARLEY 1-TECH SPEC ROD B0H, SG CHEMISTRY, ETC M94631 A-01 FARLEY 1-10 CFR 50.55A(G) - INSERVICE INSPECTION ISI PROGRAM 407864 D-02 FARLEY 1-WESTINGHOUSE ERROR IN METAL-HATER REACTION CALCULATION-COMPLIANCE WITN 10 CFR 46.
408094 A-02 FARLEY 1 - APPENDIX 1 TECH SPEC IMPLEMENTATION REVIEW 408671 B-02 FARLEY 1 FIRE PROTECTION 944088 F-02 FARLEY 1 - NUREG-0737 I.A.1.3.1, SHIFT MANNING OVERTIME LIMITS 444159 F-03 FARLEY 1 - NUREG-0737 I.A.2.1.4, UPGRADING OF R0 AND SRO TRAINING 407570 A-03 FARLEY 1 - MODIFIED AMENDED SECURITY PLAN M08379 B-03 FARLEY 1/2 PHR MODERATOR DILUTION 404835 B-04 FARLEY 1-COOLANT SYSTEM OVERPRESSURIZATION MITIGATION SYSTEM M11997 D-04 FARLEY 1 - REACTOR CAVITY SEAL RING-GENERIC ISSUE M44230 F-04 FARLEY 1 - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES 444300 F-05 FARLEY 1 - PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) 408673 C-06 FARLEY 1 - PWR PUMP & S/G SUPPORTS - LAMELLAR TEARING & FRACTURE TOUGNNESS M47213 F-06 FARLEY 1 - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5)
M47285 F-07 FARLEY 1 - CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6)
M04837 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT - FARLEY 1 - ANALYSIS RE FARLEY PLANT M08165 B-08 FARLEY 1 - PHR HPSI-LPSI" FLOW RESISTANCE i
i
)-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PA!E NO.
1 56 FACILITY IMPLEMENTATION 04/14/86 ARLEY 1 (CONTINUATION)
FAC NO.
MPA 0 TITLE 451158 F-08 FARLEY 1 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN F-08 451238' F-09 PARLEY 1 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM 408672 A-09 FARLEY 1 - REVIEW MATERIAL SURVEILLANCE RESULTS 444371 F-10 FARLEY 1 - NUREG-0737 II.B.1, RCS HIGH POINT VENTS 410471 A-10 FARLEY 1 - CONTINGENCY PLAN REVIEW 407989 C-10 FARLEY 1 -CONTROL OF HEAVY LOADS DVER SPENT FUEL POOL (NUREG 0612) 410470 A-11 FARLEY 1 - GUARD TRAINING PLAN REVIEW 447936 F-11 FARLEY 1 - PLANT SHIELDING MODIFICATIONS (II.B.2.2) 408977 D-11 FARLEY 1-ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL 44439 F-12 FARLEY 1 - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS 10472 A-12 FARLEY 1 - VITAL AREA ANALYSIS 4509 F-13 FARLEY 1 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE
'11277 A-14 FARLEY 1 - 10 CFR 50.55A IST-PUMP AND VALVE PROGRAM (SECOND 20 MONTHS)
'3631 C-14 FARLEY 1 - SEISMIC QUALIFICATION OF THE AUXILIARY FEEDHATER SYSTEM
'4579 F-14 FARLEY 1 - RV AND SV TESTING II.D.1 08676 B-14 FARLEY 1 - CONTROL ROD GUIDE TUBE HEAR I 2226 C-15 FARLEY 1 - CONTROL OF HEAVY LOADS - PHASE II (FOLLDHUP OF MPASC-10) 12266 D-15 FARLEY 1 - HELB AND CONSEQUENTIAL SYSTEM FAILURE JOSEPH M.
4635 F-15 FARLEY 1 - NUREG-0737 II.E.1.1, AFH SYSTEM EVALUATION 4577 F-16 FARLEY 1 - NUREG-0737 II.'E.1.2.1, AFH SAFETY GRADE AUTO INITIATION h37477 A-16 FARLEY 1 - QUALIFICATIONS FOR INSPECTION, EXAM, TEST AND AUDIT PERSONNEL (81-01) 12168 B-16 FARLEY 1 - EMERGENCY PLAN REVIEN 58058 C-16 FARLEY 1 - STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS (GL 85-02)
t-1208731 -0 01 REGULAT0RY INF0RMATION TR,ACKING SYSTEM PAGE NO.
157 FACILITY IMPLEMENTATION 04/14/86
- ARLEY 1 (CONTINUATION)
EAC NO.
MPA t TITLE 144714 F-17 FARLpY 1 - HUREG-0737 II.E.1.2.2 AFH SAFETY GRADE FLOH INDICATION 143005 D-17 FARLEY 1 - TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY SYSTEMS 451088 A-17 FARLEY 1 - INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG 1.97) 108674 B-17 FARLEY 1 - TECH SPEC SURV FOR HYDRAULIC SNUBBERS 144777 F-18 FARLEY 1 - HUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS 454235 A-18 FARLEY 1 - REPORTING REQUIREMENTS TS PER GEN LTR 83-43 155857 D-19 FARLEY 1 - DIESEL GENERATOR RELIABILITY TECH. SPECS.
(GL 84-15) 144848 F-19 FARLEY 1 - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY I44919 F-20 FARL EY 1 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR 159092 A-20 FARLEY 1 - 10CFR50.62 OPERATING REACTOR REVIENS 110263 B-20 FARLEY 1 - CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 110320 B-21 FARLEY 1 - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM 959953 A-21 FARLEY 1 - 10CFR50.61 PRESSURIZED THERMAL SHOCK RULE REQUIREMENTS, PHASE 1 144990 F-21 FARLEY 1 - NUREG-0737 II. F.1. 2, IODINE /
PARTICULATE SAMPLING 145061 F-22 FARLEY 1 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR 108675 B-22 FARLEY 1 - TECH SPECS FOR MECHANICAL SNUBBERS 104836 B-23 FARLEY 1 - DEGRADED GRID VOLTAGE PROTECTION 147597 F-23 FARLEY 1 - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT 147668 F-24 FARLEY 1 - NUREG 0737 ITEM II F1.5 CONTAINHENT HATER LEVEL MONITOR 142556 B-24 FARLEY 1 - LONG TERM REVIEH CONTAINMENT PURGE AND VENT (B-24) 110166 B-24 FARLEY 1 - VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0HER AND EFFECT ON LOCA 147739 F-25 FARLEY 1 - NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR 110225 B-26 FARLEY 1 - INADVERTENT SAFETY INJECTION DURING C00LDOHN (PHR'S)
R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.
158 FACILITY IMPLEMENTATION 04/14/86~
FARLEY 1 (CONTINUATICN)
IAC NO.
MPA 3 TITLE 45132 F-26 FARLEY 1 - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M4%886 F-30 FARLEY 1 - II K2.13 THERMAL MECHANICAL REPORT l
49418 B-32 FARLEY 1 - BLOCKING SI SIGNAL DURING C00LDONN M47797 F-33 FARLEY 1 - NUREG 0737 ITEM II K2.17 PDTENTIAL FOR VOIDING IN RCS l
45232 F-36 FARLEY 1 - NUREG-0737 II.K.3.1, AUTO PORV ISOLATION 45278 F-37 FARLEY 1 - NUREG-0737 II.K.3.2, REPORT ON PORY FAILURES M45341 F-38 FARLEY 1 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES l
445395 F-39 FARLEY 1 - NUREG-0737 II.K.3.5, AUTO TRIP OF RCPS M08656 B-39 FARLEY 1 - PHR PRESSURE TEMPERATURE TECN SPECS M45444 F-40 FARLEY 1 - NUREG-0737 II.K.3.9, PID CONTROLLER 445474 F-41 FARLEY 1 - NUREG-0737 II.K.3.10, ANTICIPATORY TRIP MODIFICATIONS M48014 B-41 FARLEY 1 - REQUEST FOR EXTENSION UNTIL 10-1-82 FOR DEDICATED SHUTDOHN SYSTEM DESIGN SUBMITTAL M11099 B-41 FARLEY 1 FIRE PROTECTION SER SUPPLEMENT M48571 B-41 FARLEY 1 - DESIGN REVIEW OF ALTERNATE & DEDICATED SHUTDONN SYSTEMS (FIRE PROTECTION)
M11688 B-42 FARLEY 1 - THP.EE MILE ISLAND FOLLOHUP HORK (79-06A)
M43504 F-42 FARLEY 1 - NUREG-0737 II.K.3.12, ANTICIPATORY TRIP DN TURBINE TRIP M43134 B-43 FARLEY 1 - PHR FEEDWATER LINE CRACKS LONG TERM CORRECTIVE ACTION M11767 B-43 FARLEY 1-FEEDHATER LINE CRACKS 430598 B-44 FARLEY 1-2.1.7.S CONTROL GRADE AUX FEED FLON INDICATION M30599 B-44 FARLEY 1-2.1.5 A,C DEDICITED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE M30500 5-44 FARLEY 1-2.1.1.
EMER. PONER SUPPLY PORV/
BLOCK VALVE, PER HEATER & LEVEL M30601 B-44 FARLEY 1-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER 430602 B-44 FARLEY l-2.2.1 A,B,C SHIFT SUPER. RESP.,
STA, TURNOVER PROCEDURES
- - - - " - =
wbe
-4 mm-
--**------*--"--""L t-1208731-001 REOULAT0RY INF0RMATION TRACKIN0 5YSTEM PA*E N0.8 159 FACILITY IMPLEMENTATION 04/14/86 FARLEY 1 (CONTINUATION)
IAC No.
MPA 0 TITLE 430603 B-44 FARL,EY 1-2.1.8.C IMPROVED IODINE INST.
430604 B-44 FARLEY 1-2.1.8.5 HIGH RANGE RADIATION MONITORS 430605 B-44 FARLEY 1-2,1.8.A POST ACCIDENT SAMPLING 430408 B-44 FARLEY 1-2.1.6.8 SHIELDING REVIEW M30607 B-44 FARLEY 1-2.1.6. A SYSTEMS INTEGRITY FOR HIGH RADI0 ACTIVITY M30408 B-44 FARLEY 1-2.1.4 DIVERSE CONTAINMENT ISOLATION M30609 B-44 FARLEY 1-2.1.3.B INST. FOR CORE COOLING M30610 B-44 FARLEY 1-2.1.3.A DIRECT INDICATION OF VALVE POSITION 430611 B-44 FARLEY 1-2.1.2 RELIEF & SAFETY VALVE TESTING M12925 B-45 FARLEY 1 - PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES M12594 B-46 FARLEY 1 - ANALYSIS OF TURBINE DISC CRACKS M12476 B-47 FARLEY 1 ECCS CLAD SHELLING AND RUPTURE M45627 F-47 FARLEY 1 - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES M13006 B-48 FARLEY 1 - ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES M11868 B-52 FARLEY 1 - REVIEN OF SAF,ETY ASPECTS OF INADVERTENT SAFETY SYSTEM ACTUATIONS DURING SURVEILLANCE TESTING M48417 F-53 FARLEY 1 - NUREG 0737, II.K.3.25 POWER ON PUMP SEALS M45977 B-54 FARLEY 1 - TMI-2 LESSONS LEARNED CATEGORY A TECH SPECS M42095 B-57 FARLEY 1 - DECAY HEAT REMOVAL CAPABILITY TECH SPECS M45824 F-57 FARLEY 1 - NUREG-0737 II.K.3.30, SB LOCA DUTLINE M48163 F-58 FARLEY 1 -NUREG 0737 II.K.3.51 COMPLIANCE WITH 10 CFR 50.46 M42861 B-59 FARLEY 1 - MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42670 B-61 FARLEY 1 - IE BULLETIN 19-27, LOSS OF NON CLASS IE INST 8 CONTR. PDHER. REV. & EVAL. RESPONSES M42740 B-62 FARLEY 1 - ESF RESET CONTROL DESIGN DEFICIENCY - ISE BULLETIN 80-06
R-1208751-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PA!E NO.
160 FACILITY IMPLEMENTATION 04/14/86 FARLEY 1 (CONTINUATION)
FAC No.
MPA 8 TITLE 143885 B-63 FARLfY1-STATIONBLACKOUTPROCEDURES& TRAINING
& TRAINING 45943 F-63 FARLEY 1 - NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER 146014 F-64 FARLEY 1 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER 146086 F-65 FARLEY 1 - NUREG-0757 III.A.1.2, EMERGENCY OPERATIONS FACILITY 147172 B-66 FARLEY 1 NATURAL CIRCULATION COOLDOWN (GENERIC LTR 81-21) 146158 F-66 FARLEY 1 - III.A.2 NUCLEAR DATA LINK DATA 146230 F-67 FARLEY 1 - III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 146302 F-68 FARLEY 1 - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE 146837 B-69 FARLEY 1 - PHR MSLB HITH CONTINUED FEEDHATER ADDITION 146373 F-69 FARLEY 1 - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING 146444 F-70 FARLEY 1 - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY 156121 F-71 FARLEY 1 - I.D.1.2 DETAILED CONTPL ROOM DESIGN REVIEW
SUMMARY
REPORT 149731 B-72 FARLEY 1 "NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 82-16 OR 83-02)"
452755 B-76 FARLEY 1 - ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND PROCEDURES M52836 B-77 FARLEY 1 - ITEM 2.1 - EQUIPMENT, CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS 452917 B-78 FARLEY 1 - ITEMS 3.1.1 & 3.1.2 - POST MAINT TP'S AND VENDOR RECOMMENDATIONS - RTS COMPONENTS M52998 B-79 FARLEY 1 - ITEM 3.1.3 - POST MAINT TESTING-CHANGES TO TS'S RTS COMPONENTS M53069 B-80 FARLEY 1 - ITEM 4.1 - RTS RELIABILITY - VENDOR RELATED MODIFICATIONS M53122 B-81 FARLEY 1 - ITEMS 4.2.1 & 4.2.2 - PM PROGRAM FOR RTB'S
- MAINTENANCE & TRENDING M53172 B-82 FARLEY 1 - ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR H AND B & H PLANTS M54531 B-85 FARLEY 1 - TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737 MS3587 B-85 FARLEY 1 ITEM 1.2 - POST TRIP REVIEM-DATA AND INFORMATION CAPABILITY M53670 B-86 FARLEY 1 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS
R-1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.s 161 FACILITY IMPLEMENTATION 04/14/86 FARLEY 1 (CONTINUATION)
TAC NO.
MPA t TITLE 153753 B-87 FARL EY 1 - ITEMS 3.2.1 & 3.2.2 - POST-MAINT TP'S AND VENDOR RECOMMENDATIONS - ALL SR COMPONENTS 153836 B-88 FARLEY 1 - ITEM 3.2.3 - POST-MAINT TESTING - CHANGES TO T/S'S - ALL SR COMPONENTS 153909 B-89 FARLEY 1 - ITEM 4.2.3 & 4.2.4 - PM PROGRAM FOR RTB'S
-LIFE TESTING & REPLACEMENT 155354 B-90 FARLEY 1 - ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND B8H PLANTS 154063 B-92 FARLEY 1 - ITEM 4.5.1 - RTS FUNCTIONAL TESTING - DIVERSE TRIP FEATURES 153980 B-93 FARLEY 1 - ITEMS 4.5.2 & 4.5.3 - RTS FUNCTIONAL TESTING
-ALTERNATIVES a TEST INTERVALS e
R-1208731-001 REGULAT0RY INF0RHATIGN TRACKING SYSTEM PAGE N0.8 162 FACILITY IMPLEMENTATION 04/14/86 FACILITY: FARLEY 2 PLANT LOCATION: 28 MI SE OF DOTHAN, ALA LICENSED POWER: 2652 MHT PROJECT MANAGER: E. REEVES DOCKET NUMBER:
050-00364 DESIGN POWER:
0829 MHE BRANCH CHIEF:
L. RUBENSTEIN ARCH / ENGINEER: SSI NSSS VENDOR:
HEST LIC. ASSISTANT:
. VACANT IE INSPECTOR:
H. BRADFORD t
TAC NO.
MPA 8 TITLE M44019 F-01 FARLEY 2 - HUREG-C737 I.A.1.1 STA LONG TERM REQUIREMENTS M49689 G-01 FARLEY 2 - REACTOR COOLANT PUMP TRIP (GL 85-12) 151033 A-01 FARLEY 2 - ISI PROGRAM AND INITIAL RELIEF REQUEST 144089 F-02 FARLEY 2 - NUREG-0737 I.A..
3.1, SHIFT MANNING DVERTIME LIMITS 144100 F-03 FARLEY 2 - NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING 144231 F-04 FARL EY 2 - NUREG-0737 I.C.1.2. A, INADEQUATE CORE COOLING GUIDELINES 144301 F-05 FARLEY 2 - PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) 147214 F-06 FARLEY 2 - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5) 147286 F-07 FARLEY 2 - CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6) 151159 F-08 FARL EY 2 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN - F-08 151239 F-09 FARLEY 2 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM 144372 F-10 FARLEY 2 - NUREG-0737 II.B.1, RCS HIGH POINT VENTS 143965 C-10 FARLEY 2 -CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) 147937 F-11 FARLEY 2 - PLANT SHIELDING MODIFICATIONS (II.B.2.2) 144440 F-12 FARLEY 2 - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS 144510 F-13 FARLEY 2 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE 144580 F-14 FARLEY 2 - RV AND SV TESTING II.D.1 147192 C-14 FARLEY UNIT 2 - SEISMIC QUAL OF THE AFH SYSTEM 152227 C-15 FARLEY 2 - CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) 144653 F-15 FARLEY 2 - NUPEG-0737 II.E.1.1, AFH SYSTEM EVALUATION
t-12087 31 -001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PATE N0.8 163 FACILITY IMPLEMENTATION 04/14/86 ARLEY 2 (CONTINUATION)
FAC NO.
MPA t TITLE 146589 D-15 FARLEY 2 - HIGH ENERGY LINE BREAK & CONSEQUENTIAL CONTROL SYSTEM FAILURES 147478 A-16 FARLEY Z - QUALIFICATIONS FOR INSPECTION, EXAM, TEST AND AUDIT PERSONNEL (81-01) 144678 F-16 FARLEY 2 - NUREG-0737 II.E.1.2.1, AFH SAFETY GRADE AUTO INITIATION 158059 C-16 FARLEY 2 - STEAM GENERATOR GEHERIC REVIEH CONCERNING STEAM GENERATORS (GL 85-02) 144715 F-17 FARLEY 2 - HUREG-0737 II.E.1.2.2, AFH SAFETY GRADE FLOH INDICATION 951089 A-17 FARLEY 2 - INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG 1.97) 144778 F-18 FARLEY 2 - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS 154236 A-18 FARLEY 2 - REPORTING REQUIREMENTS TS PER GEN LTR 83-43 155858 D-19 FARLEY 2 - DIESEL GENERATOR RCLI.".BILITY TECH. SPECS.
(GL 84-15) 144849 F-19 FARLEY 2 - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY 144920 F-20 FARLEY 2 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR 159093 A-20 FARLEY 2 - 10CFR50.62 OPERATING REACTOR REVIENS (GL 85-06) 144991 F-21 FARLEY 2 - NUREG-0737 II.F.1.2. IDDINE/
PARTICULATE SAMPLING 159954 A-21 FARLEY 2 - 10CFR50.61 PRES $URIZED THERMAL SHOCK RULE REQUIREMENTS, PHASE 1 145062 F-22 FARLEY 2 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR 147598 F-23 FARLEY 2 - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT I46492 F-23 FARLEY 2 - DESCRIP OF CONTAINMENT PRESSURE INSTRUMENTS I46493 F-24 FARLEY 2 - DESCRIP OF CONTAINMENT HATER LEVEL INSTRUMENTS 147669 F-24 FARLEY 2 - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR 147740 F-25 FARLEY 2 - NUREG 0737 IT M II F1.6 CONTAINMENT HYDROGEN MONITOR I46494 F-25 FARLEY 2 DESCRIP GF CONTAINMENT HYDROGEN MONITORS I45133 F-26 FARLEY 2 - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION I46887 F-30 FARLEY 2 - II K2.13 THERMAL MECHANICAL REPORT
-1208751-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PA"E NO 164 FACILITY IHPLEMENTATION 04/14/86 ARLEY 2 (CONTINUATION)
AC NO.
MPA 1 TITLE 49419 B-32 FARLjY2-BLOCKINGSISIGNALDURINGC00LD0HN 47798 F-33 FARLEY 2 - NUREG 0737 ITEM II K2.17 POTENTIAL FOR VOIDING IN RCS 45233 F-36 FARLEY 2 - NUREG-0737 II.K.3.1, AUTO PORV ISOLATION 45279 F-37 FARLEY 2 - NUREG-0737 II.K.3.2, REPORT ON PORV FAILURES 45342 F-38 FARLEY 2 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES 45396 F-39 FARLEY 2 - NUREG-0737 II.K.3.5, AUTO TRIP OF RCPS 45445 F-40 FARLEY 2 - NUREG-0737 II.K.3.9, PID CONTROLLER 45475 F-41 FARLEY 2 - NUREG-0737 II.K.3.10, ANTICIPATORY TRIP MODIFICATIONS 48015 B-41 FARLEY 2 - REQUEST FOR EXEMPTION TO APPENDIX R (III.G.3)
TO ALLOH EXTENSION IN SUBMITTAL DATE FROM 3/1/82 TO 6/1 48572 B-41 FARLEY 2 - DESIGN REVIEW UF ALTERNATE & DEDICATED SHUTDOHN SYSTEMS (FIRE PROTECTION) 45505 F-42 FARLEY 2 - HUREG-0737 II.K.3.12, ANTICIPATORY TRIP DN TURBINE TRIP 48016 B-46 FARLEY 2 - REGUEST TO DELETE LIC CONDITION 2 C (19) (D)
TURBINE DISC INSPECT OR REPLACE 48418 F-53 FARLEY 2 - NUREG 0737, II.K.3.25 POWER ON PUMP SEALS 45825 F-57 FARLEY 2 - NUREG-0/37 II.K.3.30, SS LOCA OUTLINE 48164 F-58 FARLEY 2 -NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 143966 B-59 FARLEY 2 - REEVALUATION OF CONCRETE MASONRY HALLS l43952 B-63 FARLEY 2 - STATION BLACKOUT PROCEDURES
& TRAINING I45944 F-63 FARLEY 2 - NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER 146015 F-64 FARLEY 2 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER 45087 F-65 FARLEY 2 - NUREG-0737 III'.A.1.2, EMERGENCY OPERATIONS FACILITY I47173 B-66 FARLEY 2 NATURAL CIRCULATION C00LD0HN (GENERIC LTR 81-21) 45159 F-66 FARLEY 2 - III.A.2 NUCLEAR DATA LINK DATA 146231 F-67 FARL EY 2 - III. A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE
t-1208731-001 REGULAT0RY INF0RHATION TRACKINO SYSTEM PA2E NO.s 165 FACILITY IMPLEMENTATION 04/14/86 CARLEY 2 (CONTINUATION)
FAC NO.
MPA 8 TITLE 146303 F-68 FARLEY 2 - NUREG-0737 III.A.2.2, METEOR 0 LOGICAL DATA UPGRADE 146838 B-69 FARLEY Z - PHR MSLB HITH CONTINUED FEEDHATER ADDITION 146374 F-69 FARLEY 2 - NUREG-0737 III.D 3.3, INPL ANT RADIATION MONITORING 146445 F-70 FARLEY 2 - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY 156122 F-71 FARLEY 2 - I.D.I.2 DETAILED CONTROL ROOM DESIGN REVIEH
SUMMARY
REPORT 149732 B-72 FARLEY 2 "NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 82-16 OR 83-02)"
152756 B-76 FARLEY 2 - ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND PROCEDURES 152837 B-77 FARLEY 2 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS 152918 B-78 FARLEY 2 - ITEMS 3.1.1 & 3.1.2 - POST MAINT. TP'S & VENDOR RECOMMENDATIONS - RTS COMPONENTS 152999 B-79 FARLEY 2 - ITEMS 3.1.3 POST MAINT TESTIN3 - CHANGES TO TECH. SPEC. RTS COMPONENTS 153070 B-80 FARLEY 2 - ITEM 4.1 RTS RELIABILITY - VENDOR RELATED MODIFICATIONS 153123 B-81 FARLEY 2 - ITEMS 4.2.1 & 4.2.2 - PM PROGRAM FOR RTB'S
- MAINTENANCE 8 TRENDING 153173 B-82 FARLEY 2 - ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR H AND B & H PLANTS 154532 B-83 FARLEY 2 - TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR HUREG-0737 153588 B-85 FARLEY 2 - ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY 153671 B-86 FARLEY 2 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS 153754 B-87 FARLEY 2 - ITEMS 3.2.1 & 3.2.2 - POST-MAINI TP'S AND VENDOR RECOMMENDATIONS - ALL SR COMPONENTS 153837 B-88 FARLEY 2 - ITEM 3.2.3 - POST-MAINT TESTING - CHANGES TO TECH. SPEC. - ALL SR COMPONENTS 153910 B-89 FARLEY 2 - ITEM 4.2.3 & 4.2.4 - PM PROGRAM FOR RTB'S -LIFE TESTING & REPLACEMENT 155555 B-90 FARLEY 2 - ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND B&W PLANTS 154014 B-92 FARLEY 2 - ITEM 4.5.1 - RTS FUNCTIONAL TESTING - DIVERSE TRIP FEATURES 153981 B-93 FARLEY 2 - ITEMS 4.5.2 & 4.5.3 - RTS FUNCTIONAL TESTING ALTERNATIVES & TEST INTERVALS
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