ML20203Q071

Requests Markup of Encl plant-specific List of multi-plant Actions & Projected Dates for Completion by 860531.Readily- Known or best-estimate Dates for Implemented Actions Acceptable

ML20203Q071
Person / Time
Site:	Callaway
Issue date:	05/01/1986
From:	Oconner P Office of Nuclear Reactor Regulation
To:	Schnell D UNION ELECTRIC CO.
References
TASK-1.D.1, TASK-2.B.3, TASK-2.D.1, TASK-TM NUDOCS 8605080616
Download: ML20203Q071 (4)

Text

( a Docket No.,: 50-483 Mr. D. F. Schnell Vice President - Nuclear Union Electric Company 01 MAY 1936 Post Office Box 149 i

St. Louis, Missouri 63166

Dear Mr. Schnell:

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 document-ation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for Callaway, 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 pre-cise 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 / implementations in 1986, use month and year. Use year only for projections thereafter. Please provide a response in the fonn 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 0M8 Clearance Number 3150-0011, which expires September 30, 1986.

Sincerely, h NO P

3 Paul O' Con o Project Manager PWR Project Directorate #4 1 Division of PWR Licensing-A 1

Enclosure:

As stated cc: See next page r DISTRIBUTION:.

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1 . .

Mr. D. F. Schnell Callaway Plant Union Electric Company Unit No. I cc:

Mr. Nicholas A. Petrick Lewis C. Green, Esq.

Executive Director - SNUPPS Green, Hennings & Henry 5 Choke Cherry Road Attorney for Joint Intervenors Rockville, Maryland 20850 314 N. Broadway, Suite 1830 St. Louis, Missouri 65251 Gerald Charnoff, Esq.

Thomas A. Baxter, Esq. Ms. Marjorie Reilly Shaw, Pittman, Potts & Trowbridge Energy Chairman of the League of 1800 M Street, N. W. Women Voters of Univ. City, M0 Washington, D. C. 20036 7065 Pershing Avenue University City, Missouri 63130 Mr. J. E. Birk Assistant to the General Counsel Mr. Donald Bollinger, Member Union Electric Company Missourians for Safe Energy Post Office Box 149 6267 Delmar Boulevard St. Louis, Missouri 63166 University City, Missouri 63130 U. S. Nuclear Regulatory Commission Mr. Dan I. Bolef, President Resident Inspectors Office Kay Drey, Representative RR#1 Board of Directors Coalition Steedman, Missouri 65077 for the Environment St. Louis Region Mr. Donald W. Capone, Manager 6267 Delmar Boulevard Nuclear Engineering University City, Missouri 63130 Union Electric Company Post Office Box 149 St. Louis, Missouri 63166 Chris R. Rogers, P.E.

Manager - Electric Department 301 W. High ,

Post Office Box 360 '

Jefferson City, Missouri 65102 Regional Administrator U. S. NRC, Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Mr. Ronald A. Kucera, Deputy Director Department of Natural Resources P. O. Box 176 Jefferson City, Missouri 65102 Mr. Glenn L. Koester Vice President - Nuclear Kansas Gas and Electric Company 201 North Market Street Post Office Box 208 Wichita, Kansas 67201

88 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.  :

FACILITY IMPLEMENTATION 04/28/-

FACILITY: CALLAHAY 1 '

R O'Condog PLANT LOCATION: 10 MI SE OF FULTON, M0 LICENSED POWER: 3411 MHT PROJECT MANAGER: T. "LEXIOM DOCKET NUMBER: 050-00483 DESIGN P0HER: 1171 MHE BRANCH CHIEF: B. YOUNGBLOGD ARCH / ENGINEER: BECH NSSS VENDOR: HEST LIC. ASSISTANT: M. DUNCAN IE INSPECTOR: .

LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS Halg M55700 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73'(GL 83-43) 09/18/85C M59078 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S / ..

. M59943 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE M55679 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PDH 10/26/84C , .

M55195 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION 8 05/07/85C '.'

. M55196 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 03/31/86 M55194 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 06/25/85C -

M55193' B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 02/28/86 M55198 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 06/25/85C M55199 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 10/28/85C -

M55197 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07/18/84C M55201 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/01/86 M55202 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 06/25/85C .

I M55203 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 02/28/86 .

M55204 B-89 SALEM ATHS 4.2.3 8 4.2.4 LIFE COMPONENTS 03/31/87 4

M56895 B-90 SALEM ATHS 4.3 H AND B8H T.S. 01/01/86 -

2~M55205 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 06/25/85C  :

M55206 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 03/31/87 M58047 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/01/85 M55845 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/06/85C ,

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A R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE N0.8 -

FACILITY IMPLEMENTATION 09/28f CALLAHAY 1 (CONTINUATION) *

• LIC ACT LICENSEE ,

TAC NO. MPA 9 TITLE COMPLETE STATUS pilg

• M55185 F-08 I.D.1.1 DETAILED CONTROL RO0M DESIGN REVIEH PROGRA 10/01/84C M55186 F-12 II.B.3 POST ACCIDENT SAMPLING 07/20/84C .

M55989 F-14 II.D.1 RV AND SV TRAINING 01/01/87 -

~*

2 M56109 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FDLLOHUP TO 05/30/86 M60668 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) e O

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