ML20204A081

Requests Markup by 860531 of Encl plant-specific List, Including Omitted Significant Actions & Date That All Aspects of Each Identified Requirement Completed/ Implemented,To Aid NRC in long-term Program Development

ML20204A081
Person / Time
Site:	FitzPatrick
Issue date:	04/30/1986
From:	Abelson H Office of Nuclear Reactor Regulation
To:	Brons J POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
References
TASK-***, TASK-TM NUDOCS 8605090334
Download: ML20204A081 (14)

Text

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April 30,,1986 Docket No. 50-333 DISTRIBUTION 6 Docket File 1; OELD Mr. John C. Brons NRC PDR ACRS(10)

Senior Vice President -

Local PDR EJordan Nuclear Generation Gray File BGrimes Power Authority of tf.e State RBernero JPartlow of New York SNorris HSmith 123 Main Street HAbelson SScott White Plains, New York 10601

Dear Mr. Brons:

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

To assist me in developing this information for James A. FitzPatrick Nuclear Power Plant, 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 complated.

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 / 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 cf the safety evaluation so that the estimated schedule may be included in the evaluation.

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

Sincerely, (orig s4gned by)

)

8605090334 860430 PDR ADOCK 05000333 P

PDR Harvey Abelson, Project Manager BWR Project Directorate #2 Division of BWR Licensing

Enclosure:

As stated g

DBL:PD#2 DB -

'2 DBL:f(e#2 S!hfFFTs Ms HA DM)T r 4/S8/86 4/38/86 4/y0/86 cc w/ enclosure: See next page l

Mr. John C. Brons James A. FitzPatrick Nuclear Fcwer Authority of the State of New York Power Plant cc:

Mr. Charles M. Pratt Mr. Jay Dunkleberger Assistant GAneral Counsel Division of Policy Analysis Power Authority of the State and Planning of New York New York State Energy Office 10 Columbus Circle Agency Building 2 New York, New York 10019 Empire State Plaza Albany, New York 12223 Resident Inspector's Office U. S. Nuclear Regulatory Commission ~

Regional Administrator, Region I Post Office Box 136 U.S. Nuclear Regulatory Commission Lycoming, New York 13093 631 Park Avenue King of Prussia, Pennsylvania 19406 Mr. A. Klausman fir. Radford J. Converse Vice President - Quality Assurance Resident Manager Power Authority of the State James A. FitzPatrick Nuclear of New York Power Plant 10 Columbus Circle Post Office Box 41 New York, New York 10019 Lycoming, New York 13093 Mr. J. A. Gray, Jr.

Mr. George Wilverding, Chairman Director - Nuclear Licensing - BWR Safety Review Committee Power Authority of the State Power Authority of the State of New York of New York 123 Main Street 123 Main Street White Plains, New York 10601 White Plains, Nev. York 10601 Mr. Robert P. Jones, Supervisor Town of Scriba R. D. #4 Oswego, New York 13126 Mr. Leroy W. Sinclair Power Authority of the State of New York 10 Columbus Circle New York, New York 10019 Mr. M. C. Cosgrove Quality Assurance Superintendent James A. FitzPatrick Nuclear Power Plant Post Office Box 41 Lycoming, New York 13093'

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1 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEH PAGE NO.

167

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FACILITY IMPLEMENTATION 03/31/86 FACILITY: FITZPATRICK PLANT LOCATION: 8 MI NE OF OSWEGO, NY LICENSED P0HER: 2436 MHT PROJECT MANAGER: H. ABELSON DOCKET NUMBER: 050-00333 DESIGN PDHER:

0821 MWE BRANCH CHIEF:

D. MULLER ARCH / ENGINEER: S8H NSSS VENDOR:

GE LIC. ASSISTANT:

S. NORRIS IE INSPECTOR:

L. DOERFLEIN LIC ACT LICENSEE TAC NO MPA 0 TITLE COMPLETE STATUS RAlf M08315 A-01 10 CFR 50.55 A(G) - ISI 01/31/84C M08045 A-02 APPENDIX I - ALARA 05/29/85C M06970 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 01/01/79C M11146 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 09/15/77C M07917 A-05 GE MARK I CONTAINMENT TECN SPECS-SHORT TERM 06/13/78C M11355 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 04/17/81C M10416 A-10 CONTINGENCY PLANNING 02/28/81C M10419 A-11 GUARD TRAINING PLANS 02/28/81C M10414 A-12 VITAL AREA ANALYSIS 02/23/79C 4

MI'0780 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 12/05/83C M13138 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 08/07/80C M47526 A-16 QUALIFICATIDMS OF EXAMINATION, INSPECTION, TESTING 08/31/82C M51090 A-17 INSTRUMENTATION 10 FCL*DW THE COURSE OF AN ACCIDEN.

05/15/87 M55709 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/15/86 M52017 A-19 RECOMBINER CAPABILITY BWR MARK I 06/17/85C H59095 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /

""M06508 B-02 FIRE PROTECTION 08/01/79C M08218 B-05 STRESS CORROSION CRACKING - BWR RCSPB 05/01/81C M46661 B-05 STRESS CORROSION CRACKING - BHR RCSPF, 06/20/84C M08193 B-06 BHR RELIEF VALVE 07/01/79C a

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168 FACILITY IMPLEMENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MP4_0 TITLE COMPLETE STATUS RAIE

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M12166 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C M08598 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 05/29/85C

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M10299 B-20 CONTAINMENT LEAKAGE DUE To SEAL DETERIORATION 08/25/80C

'M10361 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/28/82C M10756 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 05/29/85C M10811 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 01/01/70C M11821 B-23 DEGRADED GRID VOLTAGE 12/30/79C M42576 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 07/01/85C

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i-M10179 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PDH 08/25/80C N08494 B-25 BHR FEEDWATER N0ZZLE CRACKING 09/30/81C i

M10885 B-27 REVIEW RESPONSES TO IE BULLETIN 78-03 (OFFGAS EXPL 08/22/79C

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M11075 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 02/28/81C M11738 B-42 TMI FOLLON UP - ALL PLANTS 04/01/81C M30345 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M3di46-B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30347 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30348 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30349 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/30C 4

M30350 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C

"~M30351 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30352 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30353 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30354 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C I

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169 FACILITY IMPLEMENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEE IAC NO.

MPA 9 TITLE COMPLETE STATUS Ralg

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M30355 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30356 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C

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M12899 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C M42078 B-46 ANALYSIS OF TURBINE DISC CRACKS 05/15/80C

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M12710 B-47 ECCS; CLAD SHELLING AND RUPTURE 04/18/80C M13257 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 01/01/70C

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M41093 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 07/20/82C M13259 B-55 B80 REPORT DN BHRS 01/01/70C M51025 B-58 SDV CAPABILITY 06/24/83C M42881 B-59 MASONRY HALL DESIGN 09/17/84C M42489 B-60 ENVIRONMENTAL QUALIFICATION 03/12/85C M42671 B-61 LOSS OF NON CLASS IE ISC POWER 07/28/82C M42741 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 02/22/82C M43934 B-63 INTERIM PROCEDURES FOR SHGRT TERM BLACKOUT 11/30/81C M43T34 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BHR 12/31/85C M51678 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 05/15/86 M52757 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION &

08/09/85C M52838 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATICN & VENDOR INTER 09/30/86 M52919 B-78 ITEMS 3.1.1 & 3.1.2 -PCST MAINTENANCE TEST FRUCEDU 05/15/86

""M530C0 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHab3ES TO 07/30/85C M54533 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETT:RS 83-05/15/86 M55599 B-84 INSPECTIONS OF BHR STAINLESS STEEL PIPINO t.CORDIN 06/06/85C M53589 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/15/86 7

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I R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

170 FACILITY IMPLENENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEE TAC No.

MPA 8 TITLE C_0MP.(11f.

STATUS RATI

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M53672 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/31/87 M53755 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 09/30/86

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M53838 B-88 SALEM ATHS 3.2.3 T.S. 5-R COMPONENTS 07/30/85C M54065 B-92 SALEM ATHS 4.5.) DIVERSE TRIP FEATURES 05/15/86

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M53982 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 10/30/86 M08268 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/20/79C M07990 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 02/11/85C M08932 C-11 RPS P0HER SUPPLY 11/07/83C

- M52228 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C N07938 D-Of GE MARK I CONTAINMENT EVALUATION - LONG TERM 12/12/84C M10083 D-11 FISSION GAS RELEASE 05/01/81C M12303 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/31/84C M1:255 D-16 REVIEH OF CORPORATE MANAGEMENT CAPABILITY 01/01/70C Mf3255 D-17 DEFINITION OF OPERABLE 01/01/70C M43019 D-17 DEFINITION OF OPERABLE 08/28/84C M55859 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 10/29/85C M57155 D-20 MARK I DRYNELL VACUUM BREAKERS - LICENSEE RESPONSE 08/31/86 M07789 E-01 SPENT FUEL POOL EXPANSIONS 06/18/81C M07834 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 11/27/78C

~ M49371 E-04 BHR SINGLE LOOP OPERATION 04/15/86 M44020 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 06/17/82C M44090 F-02 I.A.1.3 SHIFT MANNING 06/30/83C M44161 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING t 01/25/83C T

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R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE No.:

171 FACILITY INPLEMENTATION 03/31/86 FITZPATRICK (CDNTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 9 TITLE COMPLETE STATUS DAIE

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M44232 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C M44302 F-05 I.C.1.2/3.8 PROCEDURES GENERATION PACKAGES (NUREG 06/15/86

• ~

M47215 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 08/31/82C M47287 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 08/31/82C M51160 F-08 I.D.1.1 DETAILED CONTROL R00M DESIGN REVIEH PROGRA 10/10/84C M51240 F-09 I.D.2 SAFETY PARANEFER DISPLAY SYSTEM 05/15/87 M44373 F-10 II.B.1 RCS HIGH POINT VEllTS 04/18/83C M47938 F-11 II.B.2 PLANT SHIELDING 05/25/83C M44441 F-12 II.B.3 POST ACCIDENT SAMPLING 08/14/84C M44511 F-13 II.B.4

. TRAINING FOR MITIGATING CORE DAMAGE 01/25/83C M44581 F-14 II.D.1 RV AND SV TRAINING 09/22/83C M44779.

F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 07/26/84C M44850 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 01/13/83C M44921 F-20 II.F.1.1 NOBLE GAS MONITOR 12/29/81C M44992 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 12/29/81C M45063 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 02/08/82C M47599 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 07/25/84C M47670 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 07/25/84C M47741 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 07/25/84C

""M45134 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE M45343 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 08/17/82C M45542 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS 06/17/83C M45570 F-45 II.K.3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 03/04/82C T

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R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEH PAGE N0.8 172

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FACILITY IMPLEMENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEE TAC HO.

MPA 0 TITLE COMPLETE STATUS Ralf

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M45594 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 11/13/84C M45629 F-47 II.K.3.17 ECCS OUTAGES 08/24/83C

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M45690 F-48 II.K.3.18 ADS ACTUATION 06/03/83C M45714 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07/23/81C

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M45738 F-50 II.K.3.21 RESTART OF CSS AND LPCI 07/20/82C M47856 F-51 II.K.3.22 RCIC SUCTION 05/05/83C M46723 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATI0 07/09/82C M45762 F-53 II.K.3.25 PONER ON FUMP SEALS 12/01/82C M45786 F-54 II.K.3.27 COMMON REFERENCE LEVEL 01/29/82C M48269 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 07/24/85C M43826 F-57 II.K.3.30 SB LOCA METHODS 12/29/83C M48165 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 12/29/83C M45886 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/17/81C l

M45910 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 05/18/33C

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M459'45 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 05/15/8)

M46016 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 05/15/87 M46088

-F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 05/15/87 M46160 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46232 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/18/83C

""M46304 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 05/15/87 M46575 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 07/09/82C M46046 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 02/24/82C M56123 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEN (FDLLONUP TO 06/1'5/86 t

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l R-1208731 -001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE N0.8 167 FACILITY IMPLEMENTAT1&N 04/14/86 FACILITY: FITZPATRICK PLANT LOCATION: 8 MI NE OF OSHEGO, NY LICENSED P0HER: 2436 MHT PROJECT MANAGER: H. ABELSON DOCKET NUMBER: 050-00333 DESIGN POWER:

0821 MHE BRANCH CHIEF:

D. MULLER ARCH /LNGINEER: S8H NSSS VENDOR:

OE LIC. ASSISTANT:

S. NORRIS t.

IE INSPECTOR:

L. DOERFLEIN TAC NO.

MPA 1 TITLE M07739 E-01 FITZPATRICK - SPENT FUEL POOL INCREASE STORAGE FROM 763 TO ?244 FUEL ASSEMBLIES M07938 D-01 FITZPATRICK - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M08315 A-01 FITZPATRICK - 10 CFR 50.55A(G) - INSERVICE INSFECTION - GENERIC M44020 F-01 FITZPATRICK - NUREG-0737 I.A.1.1 STA LONG TERM; REQUIREMENTS

\\

M08045 A-02 FITZPATRICK - APPENDIX I TECH SPECS (EVALUATE RESPONSE TO NRC LETTER OF 7/11/78.)

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M44090 F-02 FITZPATRICK - NUREG-0737 I.A.1.3.1, SHIFT MANNING OVERTIME LIMITS t108268 C-02 FITZPATRICK ATHS RECIRCULATION PUMP TRIP

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M36508 B-02 FITZPATRICK - FIRE PROTECTION (EVALUATE 1/11/78 SUBMITTAL M06970 A-03 FITZPATRICK - PYHSICAL SECURITY PROGRAM M07834 E-03 FITZPATRICK - FUEL RELOAD CYCLE 3 (EVALUATE TRANSIENT ANALYSIS ( AMEND. 43)

M44161 F-03 FITZPATRICK - NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING M442S2 F-04 FITZPATRICK - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M11146 A-04 FITZPATRICK - APPENDIX J CONTAINMENT LEAK TESTING M49371 E-04 FITZPATRICK - SINGLE LOOP OPERATION M07917 A-05 FITZPATRICK - MARK I CONTAINMENT SHORT TERM PROGRAM IMPLEMENTATION 4

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M08218 B-05 FITZPATRICK - STRESS CORROSION CRACKING-BWR RCSPB-GENERIC

"~ M42661 5-05 FITZPATRICK'- IMPLEMENTATION OF NUREG-0313, REV. 1 M44302 F-05 FITZPATRICK - PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPF/1)

M08193 8-06 FITZPATRICK - BHR SAFETY / RELIEF VALVE SURVEILLANCE-GENERIC M477:15 F-06 FITZPATRICK - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5) 7

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168 FACILITY IMPLEMENTATION 04/14/86 FITZPATRICK (CONTINUATION)

TAC NO.

MPA 8 TITLE j

M47287 F-07 FITZPATRICK - CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6)

M51160 F-08 FITZPATRICK - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN F-08

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M51240 F-09 FITZPATRICK - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM l

M11355 A-09 FITZPATRICK - REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE M07990 C-10 FITZPATRICK -CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612)

M10416 A-10 FITZPATRICK - CONTINGENCY PLAN REVIEW j

M44373 F-10 FITZPATRICK - NUREG-0737 II.B.1, RCS HIGH POINT VENTS

^

M10419 A-11 FITZPATRICK - GUARD TRAINING PLAN REVIEN M10083 D-11 FITZPATRICK - ENHANCED FISSION PRODJCT RELEASE FOR HIGH BURNUP LHR FUEL i

M47938 F-11 FITZPATRICK - PLANT SHIELDING MODIFICATIONS (II.B.2.2) i M08932 C-11 FITZPATRICK - RPS POWER SUPPLY M10014 A-12 FITZPATRICK - VITAL AREA ANALYSIS (AMEND 45)

M44441 F-12 FITZPATRICK - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44511 F-13 FITZPATRICK - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44581 F-14 FITZPATRICK - RV AND SV TESTING M10780 A-14 FITZPATRICK IST (A-14) REVIFH M12303 D-15 FITZPATRICK - HELB AND CONSEQUENTIAL SYSTEM FAILURE FITZPATRICK

. M13138 A-15 FITZPATRICK-GUALITY ASSURANCE REQUIREMENTS REGARDING DIESEL GENERATOR FUEL OIL

.M52228 C-15 FITZPATRICK - CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-101 4

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""M13258 D-16 FITZPATRICK - REVIEN OF CORPORATE CAPABILITIES j

M12166 B FITZPATRICK - EMERGENCY PLAN REVIEN M47526 A-16 FITZPATRICK - QUALIFICATIONS INSP., EXAM, TEST, AUDIT PERSONNEL i

M13255 D-17 FITZPATRICK - TECHNICAL SPECIFICATION OPERABILITY DEFINITION a

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169 4

FACILITY IMPLEMENTATION 04/14/86 FITZPATRICK (CONTINUATION)

TAC NO.

MPA 0 TITLE

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M43019 D-17 FITZPATRICK - TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY SYSTEMS M08598 B-17 FITZPATRICK - HYDRAULIC SNUBBERS

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M51090 A-17 FITZPATRICK - INSTRUMENTATION TO FOLLON THE COURSE OF All ACCIDENT (RG 1.97)

M55709 A-18 FITZPATRICK - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43)

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M44779 F-18 FITZPATRICK - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS l

M44850 F-19 FITZPATRICK - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M55859 D-19 FITZPATRICK - DIESEL GENERATOR RELIABILITY TECH. SPECS.

(GL 84-15)

M52017 A-19 FITZPATRICK - PROPOSED EXEMPTION TO THE HYDROGEN RULE

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M59095 A-20 FITZPATRICK - 10CFR50.62 OPERATING REACTOR REVIEWS M57155 D-20 FITZPATRICK - MARK I DRYMELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC LETTER 83-08 i "" M10299 B-20 FITZPATRICK - CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION M44921 F-20 FITZPATRICK - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR

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M44992 F-21 FITZPATRICK - NUREG-0737 II.F.1.2, IODINE /

PARTICULATE SAMPLING M103/.1 5-21 FITZPATRICK - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M4 % J63 F-22 FITZPATRICK - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR-M10/56 B-22 FITZPATRICK - MECHANICAL SNUBBERS M10811 8-22 FITZPATRICK - MECHANICAL SNUBBERS M11821 B-23 FITZPATRICK-DEGRADED GRID VOLTAGE M47599 F-23 FITZPATRICK - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT

""M47670 F-24 FITZPATRICK - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR M10179 B-24 FITZPATRICK - CONTAINMENT PURGE M42576 B-24 FITZPATRICK - LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24)

- M08498 B-25 FITZPATRICK BNR FEEDWATER & CONTROL ROD DRIVE N0ZZLE CRACKI NG i

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170.

FACILITY IMPLEMENTATION 04/14/86 FITZPATRICK (CONTINUATION)

TAC NO.

MPA 9 TITLE M47741 F-25 FITZPATRICK - NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR M45134 F-26 FITZPATRICK - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION

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M10885 B-27 FITZPATRICK 1 - 0FFGAS EXPLOSION PREVENTION REVIEW (IE BUL. 78-03)

M45343 F-38 FITZPATRICK - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES

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M11075 B-41 FITZPATRICK - FIRE PROTECTION SER SUPPLEMENT M11738 B-42 FITZPATRICK - TMI FDLLOH UP HORK a

M45542 F-43 FITZPATRICK - NUREG-0737 II.K.3.13, HPCI AND RCIC INITIATION LEVELS M30345 B-44 FITZPATRICK-2.1.5 A,C DEDICATED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE M30346 5-44 FITZPATRICK-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30347 B-44 FITZPATRICK-2.2.1 A,B,C SHIFT SUPER. RESP.,

STA, TURNOVER PROCEDURES M30348 B-44 FITZPATRICK-2.1.8.C IMPROVED IODINE INST.

M30349 B-44 FITZPATRICK-2.1.8.B HIGH RANGE RADIATION MONITORS

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M30350 B-44 FITZPATRICK-2.1.8.A POST ACCIDENT SAMPLING l

M30351 B-44 FITZPATRICK-2,1.6.B SHIELDING REVIEN

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j M30352 B-44 FITZPATRICK-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADI0 ACTIVITY t

M30353 5-44 FITZPATRICK-2,1.4 DIVERSE CONTAINMENT ISOLATION M30354 B-44 FITZPATRICK-2.1.3.B INST. FOR CORE COOLING M30355 B-44 FITZPATRICK-2.1.3. A DIRECT INDICATION OF VALVE POSITION l

M30356 B-44 FITZPATRICK-2.1.2 RELIEF 8 SAFETY VALVE TESTING I

""M12899 B-45 FITZPATRICK - PRIMARY COGLANT SYSTEM PRESSURE ISOLATION VALVES

-1 M45570 F-45 FITZPATRICK - NUREG-0737 II.K.3.15, ISOLATION OF HPCI AND RCIC MODIFICATION M45594 F-46 FITZPATRICK - NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF VALVES S

M42078 B-46 FITZPATRICK - ANALYSIS OF TURBINE DISCS IN G.E. TURBINES W

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m R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

171 FACILITY IMPLEMENTATION 04/14/86 FITZPATRICK (CONTINUATION)

TAC NO.

MPA 9 TITLE M12710 B-47 FITZPATRICK-ECCS CLAD SHELLING & RUPTURE M45629 F-47 FITZPATRICK - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES

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M45690 F-48 FITZPATRICK - NUREG-0737 II.K.3.18, ADS ACTUA1 ION STUDY M13257 B-48 FITZPATRICK - STATION ELECTRIC DISTRIBUTION SYSTEM VOLTAGES M41093 B-48 FITZPATRICK - STATION ELECTRIC DISTRIBUTION SYSTEM VOLTAGES M45714 F-49 FITZPATRICK - NUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP MODIFICATION M45738 F-50 FITZPATRICK - NUREG-0737 II.K.3.21, RESTART OF CSS AND LPCI M47856 F-51 FITZPATRICK - NUREG - 0737 II. 3.225, RCIC SUCTION MODIFICATIONS M46723 F-57 FITZPATRICK - NUREG G737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24)

M45762 F-33 FITZPATRICK - NUREG-0737 II.K.3.25, POWER ON PUMP SEALS M45786

' -54 FITZPATRICK - NUREG-0737 II.K.3.27, COMMON REFERENCE LEVEL M48269 F FITZPATRICK - NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS ON ADS VALVES M13259 B-55 FITZPATRICK - NRC STAFF GENERIC REPORT ON BWRS j

M45826 F-57 FITZPATRICK - NUREG-0737 II.K.3.30, SB LOCA OUTLINE M48145 F-58 FITZPATRICK -NUREG 0737 JI.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M51025 5-58 FITZPATRICK - ORDER ON LO4G-TERM SDV MODIFICATIONS

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M45886 F-59 FITZPATRICK - NUREG-0737 II.K.3.44, TRANSIENTS HITH SINGLE FAILURES M42881 B-59 FITZPATRICK - MASONRY NALL DESIGN. RESPONSE TO IE BULLETIN 80-11

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M42489 B-60 FITZPATRICK - ENVIRONMENTAL' QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI

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""M45910 F-60 FITZPATRICK - NUREG-0737 II.K.3.45, MANUAL DEPRESSURIZATION M42671 B-61 FITZPATRICK - IE BULLETIN 79-27, LOSS OF NON CLASS IE INST 8 CONTR. POWER. REV. & EVAL RESPONSES

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M42741 B-62 FITZPATRICK - ESF RESET CONTROL DESIGN DEFICIENCY - 18E BULLETIN 80-06 M43934 B-63 FITZPATRICK - STATION BLACKOUT PROCEDURES

& TRAINING 7

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FACILITY I5PLEMENTATION 04/14/86 FI1ZPATRICK (CONTINUATION)

If1CJ_L. MPA f TITLE

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FITZPATRICK - NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45945 F-63 M46016 F-64 FITZPATkICK'- NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER

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M46088 F-65 FITZPATRICK - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M43734 s-65 FITZPATRICK - SAFETY CONCCfMS. ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM S) STEM

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M46160 F-66 FITZPATRICK - III.A.2 SUCLEAR DATA LINK DATA M45232

.F-67 FITZPATRICK - III.A.2.1 EMERGINCY PLAN UPGRADE TO MEET RULE j

M45304 F-68 FITZPATRICK

.TAEG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE i

M45375 F-69 FITZPATRICK - NUREG-0737 III.D.J 3, INPLANT RADIATION MONITORING 3

M46446 F-70 FITZPATRICK - NUREG-0737.III.D.3.4, CONTROL ROOM HABITABILITY M56123 F-71 FITZPATRICK - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW

SUMMARY

REPORT - F-71 M51678 B-72 riTZPATRICK - NUREG 0737 TECH SPECS M52757 B FITZPATRICK - ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND PROCEDURES M52838 B-77 FITZPATRICK - IT'EM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52919 B-78 FITZPATRICK 1 - ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONE H53600 B-79 FITZPATRICK-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS M54533 B-83 FITZPATRICK - TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737 M55599 B-84 FITZPATRICK - INSPECTION OF BWR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84-11 M53589 B-85 FITZPATRICK - ITEM 1.2 - POST. TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53672 B-86 FITZPATRICK - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS

""M53755 B-87 FITZPATRICK-ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN

- ' M53838 B-88

.FITZPATRICK - ITEM 3.2.3 - POST-MAINTE.4ANCE TESTING

-CHANGES TO TECH. SPEC. - ALL SR COMPONENTS M54065 B-92 FITZPATRICK - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES M53982 B-93 FITZPATRICK-ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES & TEST INTERVALS

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