ML20205R959

Forwards Completed Regulatory Info Tracking Sys Facility Implementation Form,Per Po Oconner 860501 Request

ML20205R959
Person / Time
Site:	Callaway
Issue date:	05/30/1986
From:	Schnell D UNION ELECTRIC CO.
To:	Harold Denton Office of Nuclear Reactor Regulation
References
TASK-***, TASK-TM GL-83-43, GL-84-15, GL-85-02, GL-85-12, GL-85-2, ULNRC-1324, NUDOCS 8606060053
Download: ML20205R959 (4)

Text

,

Umon Etscraic a

1901 Gratiot SIteet. St. Louis May 30, 1986 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.

20555

Dear Mr. Denton:

ULNRC-1324 DOCKET NUMBER 50-483 CALLAWAY PLANT REGULATORY INFORMATION TRACKING SYSTEM

Reference:

Letter from P. O'Connor to D.

F.

Schnell dated May 1, 1986 1

The referenced letter transmitted a request to corupleta a Regulatory Information Tracking System Facility Implementation Form for Callaway Plant.

Enclosed is the completed form.

We have provided a Licensee Status Column, a Staff Status column, and a Comments column under which references are provided which document close-out of both the Licensee and Staff completed items.

If there are any questions, please contact us.

Very truly yours, l

i l

i Enclosure I

8606060053 860530 l

PDR ADOCK ODOO 3

P ool j

1, 1 g

1 Marling Address ~ P.O. Box 149, St. Louis, MO 63166

cc:

Gerald Charnoff, Esq.

Shaw, Pittman, Potts & Trowbridge 1800 M.

Street, N.W.

Washington, D.C.

20036 Nicholas A.

Petrick Executive Director SNUPPS 5 Choke Cherry Road Rockville, Maryland 20850 C. W. Hehl Division of Projects and Resident Programs, Chief, Section lA U.S.

Nuclear Regulatory Commission Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Bruce Little Callaway Resident Office U.S.

Nuclear Regulatory Commission RR#1 Steedman, Missouri 65077 Paul O'Connor Office of Nuclear Reactor Regulation U.S.

Nuclear Regulatory Commission Mail Stop 316 7920 Norfolk Avenue Bethesda, MD 20014 Manager, Electric Department Missouri Public Service Commission P.O.

Box 360 Jefferson City, MO 65102

_ _ _ =

R-1208731-001 REGULATORY INF0RMATION TRACKING SYSTEM PAGE NO.

1 FACILITT IMPLEMENTATION 04/28/

l l

FACILITY: CALLAWAY I l

l PLANT LOCATION: 10 MI SE OF FULTON, M0 LICENSED POWER: 3411 MWT PROJECT MANAGER:

P. O'CONNOR DOCKET JUMBER:

050-00483 DESIGN POWER:

1171 MWE BRANCH CHIEF:

B. YOUNGBLOOD ARCH / ENGINEER:

BECU NSSS VENDOR:

WEST LIC. ASSISTANT:

M. DUNCAN IE INSPECTOR:

l l

LIC ACT LICENSEE STAFF TAC NO.

MPA #

TITLE COMPLETE STATUS DATE STATUS DATE COMMENTS l

M55700 A-18 TECH SPECS AFFECTED BY 50.72 AND 50 73 (GL 83 43) 09/18,S5C C

6/84 C

6/84 OL issuance l

M59078 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS (ATWS)

Projected 1989 ULNRC-1189 (10/14/85)

M59943 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE C

1/86 ULNRC-1244 (1/21/86)

M55679 B-24 VENTING AND PURGING CONTAINMENTS siHILE AT FULL POW 10/26/84C C

6/84 C

6/84 OL issuance M55195 B-76 ITEM 1.1 - POST TRIP REVIEW; PROGRAM DESCRIPTION &

05/07/85C C

3/84 C

5/85 ULNRC-763 (3/12/84) 5/7/85 NRC letter M55196 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 03/31/86 C

5/85 ULNRC-1098 (5/17/85)

M55194 B-78 ITEMS 3 1.1 & 3 1.2 -POST MAINTENANCE TEST PROCEDU 06/25/85C C

11/83 C

7/85 ULNRC-687 (11/18/83) 7/3/85 NRC letter M55193 B-79 ITEM 3 1 3 - POST MAINTENANCE TESTING - CHANGES TO 02/28/86 Projected 6/86 ULNRC-1002 (12/27/84)

M55198 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 06/25/85C C

3/84 C

7/85 ULNRC-763 (3/12/84) 7/3/85 NRC letter M55199 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 10/28/85C C

12/84 C

10/85 ULNRC-1002 (12/27/84) 10/28/85 NRC letter M55197 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07/18/84C C

12/84 C

f/84 ULNRC-1002 (12/27/84) 7/16/84 NRC letter M55201 B-85 SALEM ATWS 1.2 DATA CAPABILITY 04/01/86 C

12/85 ULNRC-1225 (12/11/85)

M55200 B-86 SALEM ATWS 2.2 3-R COMPONENTS C

5/85 ULNRC-1096 (5/17/85)

M55202 B-87 SALEM ATWS 3 2.1 & 3 2.2 S-R COMPONENTS 06/25/8cc C

11/83 C

7/85 ULNRC-687 (11/18/83) 7/3/85 NRC letter M55203 B-88 SALEM ATWS 3 2 3 T.S. S-R COMPONENTS 02/28/86 Projected 6/86 ULNRC-1002 (12/27/84)

M55204 B-89 SALEM ATWS 4.2 3 & 4.2.4 LIFE COMPONENTS 03/31/87 C

12/84 ULNRC-1002 (12/27/84)

M56895 B-90 SALEM ATWS 4 3 W AND B&W T.S.

01/01/86 C

10/85 ULNRC-1174 (10/16/85)

M55205 B-92 SALEM ATWS 4.5 1 DIVERSE TRIP FEATURES 06/25/85C C

11/83 C

7/85 ULNRC-687 (11/18/83) 7/3/85 NRC letter M55206 B-93 SALEM ATWS 4.5.2 & 4.5 3 TEST ALTERNATIVES 03/31/87 C

10/85 ULNRC-1174 (10/16/85)

M58047 C-16 UTILITY RESPONSES TO STAFF REC 099fENDATIONS CONCERN 12/01/85 C

6/85 ULNRC-1115 (6/19/85) 10/23/85 (GL 85-02)

Telecon with NRC (H.F. Conrad)

M55845 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/06/85 C

10/84 ULNRC-962 (10/30/84)

M55185 P-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/01/84C C

5/85 C

8/85 SLNRC-85-16 (5/24/85) 8/27/85 NRC letter

t l

w R-1208731-001 REGULATORY INF0RMATION TRACKING STSTEM PAGE NO.

2 FACILITT IMPLEMENTATION 04/28/

FACILITY: CALLAWAT 1 (CONTINUATION)

PLANT LOCATION: 10 MI SE OF FULTON, MO LICENSED POWER: 3411 MWT PROJECT MANAGER:

P. O'CONNOR DOCKET NUMBER:

050-00433 DESIGN POWER:

1171 MWE BRANCH CHIEF:

B. YOUNGBLOOD ARCH / ENGINEER:

BECH NSSS VENDOR:

WEST LIC. ASSISTANT:

M. DUNCAN IE INSPECTOR:

e LIC ACT LICENSEE STAFF TAC NO.

MPA #

TITLE COMPLETE STATUS DATE STATUS DATE COMMENTS M55186 F-12 II.B.3 POST ACCIDENT SAMPLING 07/20/84C C

4/84 C

10/84 SLNRC-84-74 (4/24/84)

SSER-4 l

M55989 F-14 II.D.1 RV AND SV TRAINING (TESTING) 01/01/87 Projected 12/86 1

M56109 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW FOLLOW UP 05/30/86 Projected 7/86 ULNRC-1242 (1/14/86) 70 (PROCEDURES REVIEW)

M60668 G-01 REACTOR COOLANT P'JMP TRIP (D660 - II.K.3 5)

C 11/85 ULNRC-1215 (11/27/85)

(GEN LTR 85-12) l l

l l

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