ML20206M836
| ML20206M836 | |
| Person / Time | |
|---|---|
| Issue date: | 08/18/1986 |
| From: | Funches J Office of Nuclear Reactor Regulation |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20205H658 | List: |
| References | |
| FOIA-87-68 NUDOCS 8608220420 | |
| Download: ML20206M836 (27) | |
Text
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AUG 181986
- a. - MEMORANDUM FOR: Harold R. Denton, Director
( Office of Nuclear Reactor Regulation FROM: Jesse L. Funches, Director Planning and Program Analysis Staff
~
SUBJECT:
MONTHLY STATUS REPORT ON PLANT-SPECIFIC BACKFITTING ACTIVITIES - JULY 1986 Enclosed is NRR's monthly status report on plant-specific backfitting activities current through July 31, 1986. Section 1 includes the status of active issues listed by the Division responsible for resolving the backfit issue. This section also includes a listing of all the backfit issues that have been closed since 1983. Section 2 provides information on the backfit issues currently under evaluation or review. This information is obtained from the agency. wide backfit tracking system.
This report is the first report since the reorganization, and will serve as a baseline for future reports. A summary of changes since the last monthly report will be, included in future reports.
Jesse L. Funches, Director Planning and Program Analysis Staff h
Enclosures:
(1) Sunnary of Backfit Issues (2)MasterListingofActiveIssues cc: H. Thompson F. Miraglia R. Bernero ,
T. Speis W. Russell C. Rossi u=r" DISTRIBUTION:
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DATE :8/ W/86 :8/ /3 /86 :8//4/86 / _'/86_ _ _ _ _/86_. :/.: / :
OFFICIAL RECORD COPY
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ENCLOSURE I
SUMMARY
OF BACKFIT ISSUES O
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SUMMAEY OF ACTIVE 1ACKFli-!SSDES-f0R DIRECTOR --
DIVIS10N OF PNR LICENSING - A CODE -PLANT ISSUE DATE BACKFIT NEIT ACTION BACKFIT ID ID AS DIRMNATN APPEAL NUMiER BACKFIT DATE ORB 5-07 FARLEY 1/2 LEAK TEST PUR6ElVENT VALVES 04/19185 01/17/86C 06/31/86 Lit RESPONS RLFARL185002 ORB 6-01 CATANBA 1 SPDS PARAMETERS 03/25/86 06/13186C / -/ Lit RESPONS RLCATAIB5003 ORB 6-02 CATANBA 2 SPDS PARAMETERS 03/25/86 06/13/B6C / / LIC RESPONS RLCATA285002 L 86-03 SHERON HARRIS 1 CONTAINMENT PURSE LIMITS 02/06/86 06/06/86C / / LIC RESPONS RLHARK!B6001 L B6-04 SHERON HARRIS 1 LEVEL MDNITOR FOR ACCUMULATOR 02/06/B6 06/06/96C / / Lit RESPONS RLHARRlB6002 OR86-05 MCSUIRE I SPDS PARAMETERS 03/25186 06/13/B6C / / Lit RESPONS RLMCSU!B5001 DRB6-06 MCSUIRE 2 SPDSPARAMETERS 03/25/06 06/13/86C / / LIC RESPONS RLMC6U285001 L 86-07 BEAVER VALLEY 2 56LEVELINSTRUMENTATION 03/27/85 // / / STAFF RLBEAV286001 O
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SUMMARY
OF ACTIVE BAttFIT 1552 5 FOR DIRECfDR DIVISION OF PNR LICEN!!NG - 3
- CODE PLANT ISSUE DATE BACKFIT WEIT ACT!DN BAtrFli10
. 10 AS OTRMNAIN APPEAL NUMCER BACKFli DATE ORB 6-il DCONEE I AFW SEISMIC UP6RADE 12/16/85 01/15/96R / / BF ANALYSIS RRDCON!B6001 DRE6-12 OCONEE 2 AFM SEISM:C UPSRADE- 12/15/95 01/15/96R ./ / 9FANALYS!!RRDCON281001.
ORB 6-13 OCONEE 3 AFM SEISMIC UP6RADE 12/16/95 01/15/96R '/ / BF ANALYSIS RROC0h!B6001 Q
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SUMMARY
OF ACTIVE BActFIT ISSUES FCR DIRECTOR l DIVISION OF BWR LICENSING COLE PLANT ISSUE DATE BACKFIT NEIT ACTION EACKFIT ID ID AS DTRMNATN AfPEAL kJMEER BACKFIT DATE O
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SUMMARf 0F AtilvE BACKFli ISSUES FOR DIRECTOR
. OlVISION OF HUMAN FACTDRS SAFETY CODE PLANT ISSUE DATE BACKFIT NEIT ACTION BACKFIT 10 10 AS DIRMNATE AFFEAL NUMEER BACKFli DATE OR86-08 SAN ONOFRE 1 ~ R0 LICENSE REQUIREMENTS 06/20/86 07/16/86L / / STAFF RLSAN0166001 CRB6-09 SAN ONOFRE 2 DR LICENSE REQUIREMENTS 06/20/96 07/16/86L // STAFF RLSAN026LC01 ORB 6-10 SAN ONOFRE 3 R0 LitENSE REQUIREMENTS 06/20186 07/16/86L / / STAFF RLSANO3Gi001 O
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. SUM E RY OF E TIVE BACKFIT ISSUES FOR DIRECTOR .
DIVISION OF SAFETY REVIEN CD DVER$16HT.-
CODE . ' PLANT IS$ut DATE' BACKF'!T ~NEli . Kil0N - BACKFIT ID' ID AS DTREATN APPE R -
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BACKFIT BATE m
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SUMMARY
OF ACT!vE BACKFIT ISSUES FDR DIREtiOR
. OFFICE OF NJCLEAR REACTOR RESULAi!DN
. CCLE PLANT ISSUE DATE BACKFli NEIT ACT10N BACKFli 10 1D AS DTRMhATN APPEAL huMBER BACKFli DATE ORB 6-il ~0CONEE 1 AFW SEISMIC'UP6RADE 12/16/B5 01/15/86R // BF ANALYSIS RR0 CON!B6001 ORSI-12 OC0 HEE 2 AFW SEISMIC UP6RADE 12/15/8501/15/86R / / BF ANALYSIS RR000N286001 ORS 6-13 DCONEE 3 AFW SEISMIC UP6RADE 12/16/95 01/15/86R / / BF ANALYSIS RRDCON386001 0
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Page No. 1' 08/09/06
$UMMARY OF CLOSED BACKFIT 1SSUES - -
ISSUE DATE OF TYPE OF APPEAL DECISION BACKFIT 10 CODE PLANT CLOSE-00T CLOSE-0UT POSITION UFHELD NUM8ER SA83-02 PALISADES MSIVSINGLEFAILURE 09/24/84 TECH RESOLCION N/A .
AFNS MISSILES 10/05/84 TECH RESOL 3 10N 'N/A ORB 3-03 RANCHO SECO '
STA DEGREE ~01/20/84 TECHRESOLtTION N/A ORB 344 OCONEE 1/2/3 TUR8 8YPASS HI NATER TRIP TS 10/28/83 REFERRED TO CR6R N/A DR83-05 HATCH 1 & 2 L 83-06 PALO VERDE 1/2/3 SOURCE RANGE N MONITOR 06/25/84 AD APPEAL RESOLUTION LICENSEE 09/09/84 TECH RESOLUTION N/A L 83-07 NINE MILE POINT 2 PMP NATER LEVEL-TEMP. MON. ISOL !!/22/83 TECH RESOLGION N/A L 03-08 LASALLE 16 2 L 8349 SHOREHAM ECCS FLOODIN6 04/30/84 REFERRED T3 RE610N 1 N/A MSIV LEAKASE CONTROL ' 07/02/84 TECH RESOLL' TION N/A L 83-10 SWOREHAM PASS 03/30/84 TECH RESull! TION N/A L B3-11 SHDREHAM OR83-12 FARLEY 1 & 2 TURB. OVERSPEED PROTECT TS 01/27/84 DD APPEAL RESOLUTION COMPROMISE L B441 LAf%LE l'n 2 SDC 1 FIRE PROTECTION 06/14/84 AD APPEAL RESOLUT10N STAFF L 84-02 LASAcLE 1 & 2 NFPA CODES 03/28/04 AD APPEAL RESOLUTION LICENSEE L 84-03 LASALLE 1 & 2 FIRE PUMPS & DAMPERS SURVEll. 06/14/84 AD APPEAL RESOLUTION STAFF L 84-04 LASALLE 1 & 2. FIRE NATCH TRAINING 06/14/84 AD APPEAL KSOLUTION STAFF AFNS TS 05/10/84 TECHRESOLUTION N/A DR84-05 DAVIS MSSE-N/A OR84-06 TURKEY POINT 3 L4 VITAL AREA ALARM /8ARRIERS 07/12/84 TECH RESOLUTION OR8447 TiptKEY POINT 3 &4 VITAL AREA ID 07/12/04 TECH RESOLUTION N/A RETS 08/01/84 TECH RESOLUTION N/A OR84-08 KENAUNEE ESF FILTERS TS 08/01/84 TECH RESOLUT10N N/A DR84-09 KENAUNEE L 84 10 8EAVER VALLEY 2 CABLE ROOM FIRE PROT 11/07/85 DD APPEAL RESOLUTION LICENSEE 03/29/85 TECH RESOLilT10N N/A O- L B4 il KAVER VALLEY 2 SPENT FUEL C00LIN6 06/07/85 TECH RESQLUTION N/A L B4-12 KAVER VALLEY 2 AIR STARTING SYS./ED6 05/09/85 APPEAL RES1 UT10N LICENSEE L 84 13 BEAVER VALLEY 2 56 LEVEL CONTROL 03/29/85 TECH RESOLUTION N/A L 04-14 SEAVER VALLEY 2 MOVFAILURE 02/13/95 TECH KSOLUTION N/A L 84-15 KAVER VALLEY 2 Ll6HTIN6/COM. SYS/IE 04/09/95 TECH RESEUTION N/A L 84-16 K AVER VALLEY 2 PROB. MAI. PRECIP.
03/29/85 TECH RESOLliTION N/A l L 84-17 8EAVER VALLEY 2 LUBE DIL ALARM /ED6 MSL8/S6 TUSE RUPTURE ANALYSIS 09/14/84 TECH RESOLUTION N/A ,,
DR84-18 MILLSTONE 2 H2 PUR6E VALVE CLOSURE 01/14/85 TECH RESOLUTION N/A OR84-19 MILLSTONE 2 OVERTIME TS 11/09/84 TECH RESENT 10N N/A OR84-20 MILLSTONE 2 08/23/84 TECH RESEUTION N/A L 84-21 NOLF CREEK SS OUTSIDE CONTROL ROOM 08/23184 TECH RESOLUTION N/A L 84-22 CALLANAY 1 $$ OUTSIDE CONTROL ROOM AFWS PUMPS / VALVES TESilNE e4/12/85 TECH RESENT 10N N/A OR84-23 FT. CALHOUN 1 AFW PUMP START 07/02/85 TECH RESOLUTION N/A OR84-24 MAINE YMKEE DR84-25 MAINE YAhKEE AFN PUMP LCO 08/26/95 LitCANCELLEDCLAIM N/A DNST LEVEL ALARM 07/17/86 TECH RESENT 10N LICENSEE OR84-26 MAINE YANKEE 11/27/84 AD APPEAL K SOLUTION COMPROMISE
) L 84-28 NATTS 8AR FIRE PROTECTION CABLE ROOM N/A L 84-31 KAYER VALLEY 2 ED6 LUBE FILL PROC. 03/29/85 TECH RESEUTION N/A L 84-32 MAVER VALLEY 2 APPLIC. OF 60C4 TO LIGHT SYS. 03/29/85 TECH RESOLUTION N/A L 84-33 KAVER VALLEY 2 APPLI. OF SDC 2/4 TO COMM SYS 03/29/85 TECH RESOLITION N/A L 84-34 MAVER VALLEY 2 APPLI 0F 60C 5 TO COMM SYS 03/29/95 TECH RESOLUTION 03/29/85 TECH RCSOLUTION N/A L 84-35 KAVER VALLEY 2 DOSE PROJECT!04 05/06/85 TECH RESOLUTION N/A L 84-36 KAVER VALLEY 2 ILLUMINATIONLEVELS 05/14/85 TECHRESOLUTION N/A '
L 84-37 BEAVER VALLEY 2 APPLIC. OF R.6.1.26 DR8543 FARLEY I & 2 RVLIS 03/21/95 AD APPEAL RESOLUTION LICENSEE 03/29/85 TECH RESOLUTION N/A L B5-04 MAVER VALLEY 2 SNOW AND ICE LOADS 02/04/85 APPEAL CANCELLED N/A i
DR8545 TM11 CONTAINMENT PUR6ING M PORT DR8546 TMI 1 IST PR06 RAM -VALVES 11/13/85 TECHNICAL RESOLUTION N/A L 8548 NATTS BAR BL 83-28 ITEM 2.2 11/06/85 LICENSEE COMMITTED TO N/A i STAFF POSM l
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b Page No. 2 C/09/06 SUMARY OF CLOSED BACKFli ISSUES
'. CCDE PLANT ISSUE DATE OF TYPE OF AFFEAL DECISION BACKFli 10 '
CLOSE-001 CLOSE-0UT POSIT 10N UPHELD WURSER L 85-09 SEQUOTAH SLB3-28liEM2.2 11/04/85 LICENSEE COMITTED TO N/A STAFF POSN ORB 5-10 BRONNS FERRY GL B3-28 ITEM 2.2 11/06/95 LICENSEE COMITTED TO N/A STAFF POSN O
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l ENCLOSURE 2 j l
O MASTER LISTING OF CURRENT ISSUES C
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- NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.
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MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RL8EAV285007 RECMT IDENT IF IED IM 02/84 SEE 05/20/84 APPLICANT BKFT CLAIM 10/05/84 MTG: 11/06/84 STAFF NSITION: 11/20/84 APPLIC LTR DOCKET NO.: 050-00412 09/26/84
- 01/10/85 STAFF POSITION AD LEVELMEE 02/13/85 APPLICANT MTG. TING REQUEST-02/28/85 DD MEETING FACILITY: BEAVER VALLEY 2 03/13/85 DO SITE VISIT FOR DD POSITION DETERMINATION 10/08/85 APPLICANT LETTER JUSTIFYING POSITION 8ACKFIT ISSUE SUBSTANCE:
THE APPLICANT'S DESIGN IS A DEVIATION FROM THE SRP (SECTION C.7.C OF BTP CME 8 9.5-1) WHICH THE APPLICANT HAS NOT JUSTIFIED AS REQUIRED BY IDCFR50.34tG . APPLICANT BELIEVES ITS CO2 FIRE SUPPRESSION SYSTEM IN TH). CA8LE SPREADING ROOM MEETS THE INTENT OF BTP-CME 8 9.5-1 AND COMPLIES WITH 10CFR50 DETERMINATION DATE (PREDICTED): 85/0T/11 REQUIREMENTS.
DETERMINATION DATE (COMPLETED): 85/0T/11 REF. DL CODE: L-84-10 BACKFIT DETERMINED: NO l DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DL DIR/DL ACCEPito USE OF CO2 AS MAIN FIRE SUPPRESSION SYS IN CABLE SPREADING RM WITH FIRE BRGD BACKUP. RECOMMENDED HW DETERMINATION OFFICIAL: THOMPSON, H. CHANGES TO FACILITdTE FIRE BRGD PASSAGE. REQD ACCEPTABLE MEANS FOR REACHING FIRE IN NW CORNER OF CABLE SPREADING RM.
REG. ANALYSIS COMPLETE DATE: APPL. PROVIDED DESCRIPTION OF MEANS ON 10/8/85 l APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
l APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 86/08/15 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): STANIEWING APPLICANT's DESCRIPTION OF MEANS TO FIGHT FIRE IN NW CORNER OF CABLE SPREADING ROOM.
l CLCSING ACTION ORGANIZATION: NRR/DPLA
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CLOSING ACTION OFFICIAL: THOMPSON, H e
o NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACMINO SYSTEM PAGE NO.: 7 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACKFIT/ PETITION DESCRIPTION:
8ACKFIT ID: RLBEAV286001 / / -NRC ISSUED DRAFT SEn LITH STAFF POSITION.3/28/84 DLC PROVIDED RESPONSE. 5/30/84 DLC PROVIDED ADDITIONAL INFO.
DOCKET NO.: 050-00412 6/8/84 DLC PROVIDED ADDITIONAL INFO. 11/20/84 DLC REQUESTS BACKFIT DETERM JUSTIFICATION. 1/10/85 NRC PROVIDES JUSTIFICA FACILITY: BEAVER VALLEY 2 3/27/85 DLC IDENTIFIES BACKFIT. 5/9/85 BACKFIT MEETING.
10/85 NRC SER IDENTIFIES RESOLUTION.
A KFIT ISSUE SUBSTANCE:
SG LEVEL INSTRUMENTATION HAS 3 CHANNELS /SG ONE OF WHICH IS ALSO USED FOR CONTROL. 2/3 LOGIC REQUIRED EOR MFW ISOL ON HIGH SG LEVEL. STAFF DISAGREES WITH USE OF CONTROL CHNL FOR PROTECTIVE ACTUATION IAW IEEE- . REQUIRING 4TH CHNL PER SG. DLC INDICATED THAT ISOLATION IS NOT ESF ANO DESIGN DETERMINATION DATE (PREDICTED): 85/10/31 ALLOWS MANUAL ISOLATION BEFORE UNACCEPTABLE CONSdQUENCES (SG OCCURS. ALSO, ESF AND RPS ACTUATIONS PROVIDE FOR DETERMINATION DATE (COMPLETED): 85/10/31 OVERFILL)ETY.
PLANT SAF BACKFIT DETERMINED: NO NRR CODE: L 36-07 DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DL CURRENT BV2 DESIGN AccErTABLE. STAFF EVALUATING APPLICA81L-DETERMINATION OFFICIAL: THOMPSON, H.
ITY OF 10CFR50 (A)(H).
REG. ANALYSIS COMPLETE DATE: 85/10/31 APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 86/08/31 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
- CLOSING ACTION ORGANIZATION: NRR/PDLA CLOSING ACTION OFFICIAL: THOMPSON, H.
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I NRC-1215302-001 PLANT SPECIFIC BACMFIT TRACKINO $Y$ TEM PAGE NO.: 2 MASTER FILE LI$ TING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLCATA185003 3/29/54 DPc PRovIbED SPD5 DEECRIPTION.5/14/85 NRC AUDITED l SPDS.11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED I DOCKET NO.. 050-00413 SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. -SAME AS j MCGU185001 MCGU285002, CATA285002.6/13/86 NRC LETTER FACILITY: CATAWBA 1 DENYING BA KFI's.
! BACKFIT ISSUE SUBSTANCE:
! NRC AUDIT IDLRIIPIED NLED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAt LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-i TION. AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEE BASED
- PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES j DETERMINATION DATE (PREDICTED)
- 86/06/30 NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF gEPGS PG-S CIFIED PARAMETERS.
DETERMINATION DATE (COMPLETED): 86/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 86-01
! DETERMINATION SUBSTANCE:
DETERMINATION ORG: MRR/DIR GL B2-33 ALLOWS LICENSEES TO SELECT PARAMETERS BUT THEY'
- STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
4 DETERMINATION OFFICIAL: DENTON, H. 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN i MTd WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO i REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 SINCE INFO
BACKFIT CLAIM DENIED.
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
i APPEAL DATE (COMPLETED):
I APPEAL ORGANIZATION:
1 APPEAL OFFICIAL:
I CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
4 CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H.
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i NRC-1215302-001 PLANT- SPECIFIC BACKFIT TRACKING SYSTEM PAGE.NO.: 3 MASTER FILE LISTING
] SPECIFIC PLANTS RUN DATE: 08/11/86 4 81/01/01 TO 88/08/11 BACKFIT/ PETITION DESCRIPTION:
I BACKFIT ID: RLCATA285002 3/29/84 DPC PRDVIDED SPDS DESCRIPTION, 5/14/85 NRC AUDITED' SMS. 11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED I DOCKET NO.: 050-00414 SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS f MCGU185001 MCGU285001, CATA185003.6/13/86 NRC LETTER
, FACILITY: CATAWBA 2 DENYING BAdKFIT.
! BACKFIT ISSUE SUBSTANCE:
1 NRC AUDIT IDtuv1rItp attu TO ADO 5 ADDITIONAL PARAMETERS
!i TO DPC SPOS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-t j
TION IS THAt LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-j TION. AS STATED IN GL 82-33 ITEM 4.1(Fl. LICENSEEBASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES i
DETERMINATION DATE (PREDICTED): 86/06/30 j 1EPGS)ECIFIED L PG-SP. PARAMETERS.NRC SELIEVES 5 ADDITIONAL PARAM DETERMINATION DATE (COMPLETED): 26/06/13
} BACKFIT DETERMINED: NO NRR CODE: OR 86-02 ,
i l
DETERMINATION SUBSTANCE:
' DETERMINATION ORG: NRR/DIR GL 82-33 ALLOWS LIctnsttS TO SELECT PARAMETERS BUT THEY DETERMINATION OFFICIAL: DENTON, H.
STILL HAVE BURDIN TO SHOW ADEOUACY. GL 82-33 I$ SUED 12/17/
- 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTd WITH NUTAC GROUP EARLY 1982, AND IN DRAFT LETTER SENT TO l REG. ANALYSIS COMPLETE DATE
- NUTAC GROUP 12/26/84 SINCE INFO I AVAILASLE SEFME SPOS(DPC REPRESENTED IMPLEMENTED, ON GROUP)
SACKFIT CLAIM DENIED. .
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
l APPEAL ORGANIZATION:
APPEAL OFFICIAL:
l CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
- CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H. l-i i
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i NRC-1215302-001 PLANT SPECIFIC BACMFIT TRACKING SYSTEM PAGE NO.: '4
- MASTER FILE LISTING ,
SPECIFIC PLANTS RUN DATE: 08/11/88 31/01/01 TO 88/08/11 1 SACKFIT/ PETITION DESCRIPTION:
1 BACKFIT ID: RLFARL185002 11/75 LtIItu TO ALL LIctRstts AND PRIOR STAFF POSITIONS i SRP 8.2.4 BTP CSS 8-4. 4/19/85 LICENSEE LTR CLAIMED BACKFIT l DOCKET NO.: 050-00348 7/24/85 LICENSEE LTR CLAIMED BACKFIT. 1/17/88 LICENSEE AGREE
< TO TS CHANGE THAT WILL RESOLVE ISSUE PENDING NRC APPROVAL.
l FACILITY: FARLEY 1 6/19/86 NRC LTR PROPOSING ALTERNATIVf TS.
i 8ACKFIT ISSUE SUSSTANCE:
cun1AINFULRT VERI AND PURGE OPERATION IS DONE CONTINUOUSLY THROUGH 8 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.
INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD DETERMINATION DATE (PREDICTED): 85/06/30 SE TESTED EVERY 3 MOS. AND THE 44 IN. VALVES EVERY 6 MOS.
] DETERMINATION DATE (COMPLETED): 86/01/1T REF. DL C00E: OR-85-0T i BACKFIT DETERMINED: NO l
l DETERMINATION SUBSTANCE:
j DETERMINATION ORG: NRR/DPL-A 6 CHANGE. PENDINC 1**RC APPROVAL, SATIS
! FIED BACKFIT CLAIN.
DETERMINATION OFFICIAL: NOVAK, T.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
j APPEAL DATE (COMPLETED):
! APPEAL ORGANIZATION:
l APPEAL OFFICIAL:
i CLOSING ACTION DATE (PREDICTED): 86/10/31 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): Issut wILL BE CLOSED UPON ISSUANCE OF MODIFIED TS FOR-CONTAINMENT PURGE SYSTEM.
CLOSING ACTION ORGANIZATION: NRR/DPL-A j CLOSING ACTION OFFICIAL: THOMPSON, H i
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MRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SY$ TEM PAGE ND.: 2:
MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 07/21/88:
80/01/01 TO 88/07/21 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLFARL285001 11/75 LtiItu To ALL LIctusets AND PRIOR STAFF POSITIONS SRP S.2.4 BTP CS8 8-4. 4/19/85 LICENSEE LTR CLAIMING BACKFT DOCKET NO.: 050-00364 1/17/88 LICENSEE LTR AGREES TO TS CHANGE TO RESOLVE ISSUE, PEISING NRC APPROVAL. 8/19/88 NRC LTR PROPOSING ALTERNATIVE FACILITY: FARLEY 2 TS.
BACKFIT ISSUE SUBSTANCE!
Cun:AInntni vtus AND ruwGE OPERATION IS DONE CONTINUOUSLY THROUGH 3 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.
INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULO.
DETERMINATION DATE (PREDICTED): 85/08/30 BE TESTED EVERY 3 MDS. AND THE 48 IN. VALVES EVERY S MOS.
DETERMINATION DATE (COMPLETED): 88/01/1T REF. DL CODE: OR-85-07 BACKFIT DETERMINED: NO ,
DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A LIUtudtt AUWtto TO Ts CHANGE PENDING NRC APPROVAL, BACMFIT CLAIM WITIGRAWN, PENDING ISSUANCE OF TS CHANGE.
DETERMINATION OFFICIAL: NOVAK, T REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL OPGANIZATION:
APPEAL OFFICIAL:- l CLOSING ACTION DATE (PREDICTED): 88/10/31 CLOSING ACTION DESCRIPTION: .
CLOSING ACTION D
' ATE (COMPLETED): issue WILL BE clusto brun ISSUANCE OF TS.
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H G
O .
4 NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 5 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 SACKFIT/ PETITION DESCRIPTION-1 BACKFIT ID: RLMCOU185001 37297YFDPC PROVIDED SPUF DESCR.5/14/85 NRC AUDITED SPDS 1
11/7/85 NRC ISSUED AUDIT RPT.2/28/86 NRC ISSUED SER DOCKET NO.: 050-00369 3/25/86 DPC LTR CLAIMING BACKFIT. SAME AS MCGU285001, q CATA185003,CATA285002. NRC LETTER DENYING BACKFIT CLAIM.
( FACILITY: MCGUIRE 1 4
l BACMFIT ISSUE SUBSTANCE:
WWG AUDIT IDENTITIEtMIEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS STATED IN 2/28/86 SER. DPC BELIEVES
] SPECIFIC PAdAMETER SELECTION UP TO LICENSEE, AS STATED 4
IN GL 82-33 ITEM 4.1 . LICENSEE BASED PARAMETERS ON WOG
! EP GUIDELINES. NRC IEVES 5 ADDITIONAL PARAMETERS ARE I DETERMINATION DATE (PREDICTED): 86/08/31 PART OF EPG-SPECIFIED PARAMETERS.
DETERMINATION DATE (COMPLETED): 86/06/13 j BACKFIT DETERMINED: NO NRR CODE: OR 86-05 DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A GL 82-33 ALLOWS LTCEN5EES TO SELECT PARAMETERS BUT THEY DETERMINATION OFFICIAL: DENTON, H.
STILL HAVE BURCEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN i
MT WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO
! REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 (DPC REPREEENTED ON GROUP). SINCE INFO j AVAILABLE BEFME SPDS IMPLEMENTED, BACKFIT CLAIM DENIED.
, APPEAL DATE (PREDICTED):
pp p APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): '
CLOSING ACTION CRGANIZATION: NRR/DPL-A l
- CLOSING ACTION OFFICIAL: THOMPSON, H.
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKIN0 5YSTEM PAGE NO.: 0 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLMCGU285001 3/2s/54 DPC PROVIDEU EP55 DEECRIPTION.5/14/85 NRC AUDITED SPDS.11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED DOCKET NO.- 050-00370 SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS MCGU185001 CATA185003, CATA285002.6/13/86 NRC LETTER FACILITY: MCGUIRE 2 DENYING BAEKFIT CLAIM.
4 BACKFIT ISSUE SUBSTANCE:
NRC AUDIT IDLMIIFIED NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS, AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAT LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-l'ON. AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEE BASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 86/06/30 (EPGS). NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.
DETERMINATION DATE (COMPLETED]: 86/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 86-06 DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DIR GL 52-33 ALLOWS LICENSEES TO SELECT PARAMETERS BUT THEY STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
) DETERMINATION OFFICIAL: DENTON, H. 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN 1
l MTd WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 . SINCE INFO
! AVAILABLE BEFMEIMPLEMENTED, SPDS(DPCBACKFIT REPRESENTED CLAI ON GROUP)
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): '
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H.
O s .
NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 8 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACM ETITION DESCRIPTICN:
BACKFIT ID: RLHARR186001 T73D PEREO N A N ONTINUOUS PURGE.4/23/85 CPL LTR REIT RATING POS ITION. 1/30/86 NRC LETTER ISSUING PROPOSED TS DOCKET NO. 050-00400 2/6/86 CPL LETTER CLAIMING BACKFIT. C/6/86 NRC LETTER DENY BACKFIT CLAIM. 1 FACILITY: HARRIS 1 BACKFIT ISSUE SUBSTANC ETCENEEFRAD 13RTGTRATEbREQUESTED UNLIMITED CONTAINMENT PURGE CONSISTENT WITH EXISTING DESIGN. MRC ISSUED " PROOF AND REVIEW" TS WITH 1000 HR/ CAL YR LIMITATION ON CONT PURGE OPERATION. LICENSEE IDENTIFIED POTENTIAL BACKFIT SINCE IMPLEMENTATION OF STAFF PROPOSED TS WOULD REQUIRE DESIGN AND l DETERMINATION DATE (PREDICTED): 86/06/06 PROCEDURE MODIFICATIONS.
DETERMINATION DATE (COMPLETED): 86/06/06 BACKFIT DETERMINED: NO NRR CODE: L 86-03 DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DIR HARRIS APPLICATION DOCRETED 12/22/81. STAFF LIMITATIONS ON CONT. PURGE EXISTED SINCE 1975 (BTP; CSS 6-4 PARA 6.2.4-11).
DETERMINATION OFFICIAL: DENTON, H. REV 4 TO WESTINGHOUSE STS 9/28/81 INCLUDES LIMITATION ON CONT PURGE. RECENTLY LICdNSED PLANTS INCLUDED LIMITATIONS.
REG. ANALYSIS COMPLETE DATE: STAFF POSITION WELL DOCUMENTEO BEFORE HARRIS APPLICATION.
APPEAL DATE (PREDICTED): pp p , ,
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
- CLOSING ACTION CATE (COMPLETED):
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CLOSING ACTION OFFICIAL:
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r NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 9 MASTER FILE L I S T I.N G 1,
SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACKFIT/ PETITION DESCRIPTION:
I BACKFIT ID: RLHARR186002 5/3/55 CPL LLTTER IDENTIFIED MEANS OF MONITORING ACCUMULATOR TANK POST ACCIDENT. 1/21/86 NRC ISSUED SER REQUIRING LEVEL
'. DOCKET NO.: 050-00400 OR PRESSURE INSTRUMENT. 2/6/86 CPL LETTER CLAIMING BACKFIT 6/6/86 NRC LETTER DENYING BACKFIT' CLAIM.
FACILITY: HARRIS 1 ,
8ACKFIT ISSUE SUBSTANCE:
NRG IDENT IF ILD ACCUMULAIOR LEVEL OR PRESSURE REQUIRED AS RG 1.97 CATEGORY 2 INSTRUMENT FOR POST ACCIDENT MONITORING i OF ACCUMULATOR. CPL POSITION IS THAT ACCUM. IS PASSIVE SYS 2 THAT IS ISOLATED BASED ON RCS PRESS NOT ACCUM CONDITIONS, 4
CLAIMING THAT INSTRUMENTS ARE RG 1.07 CATEGORY 3 (BACK UP
{ DETERMINATION DATE (PREDICTED): 86/06/06 VARIABLES). CPL ALSO NOTED THAT CATEGORY 3 ALLMD FOR i CALLAWAY, UNIT 1 UNDER SIMILAR CIRCUMSTANCES.
! DETERMINATION DATE (COMPLETED): 86/06/06 BACKFIT DETERMINED: NO NRR CODE: L 86-04 I .
DETERMINATION SUBSTANCE:
! DETERMINATION ORG: NRR/DIR RG 1.s7 usto As BESTS FDR STAFF POSITION WAS ISSUED 12/80.
HARRIS APPLICATION DOCKETED 12/22/81. STAFF POSITION IDENTI DETERMINATION OFFICIAL: DENTON, H. FIED BEFORE APPLICATION, THUS STAFF POSITION NOT FOUND TO BE BACKFIT. '
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
pp p i
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION: I
! APPEAL OFFICIAL:
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k NRC-1215302-001 PLANT $PECIFIC BACKFIT TRACKING S'YSTEM PAGE NO.:S 28 n MASTER . FILE LISTING et
, u w
' ALL' FACILITIES RUN DATE:-08/0T/88
- 83/01/01 TO 86/08/07 BACKFIT/ PETITION DESCRIPTION
- .
BACKFIT ID: RROCON386001 T/10/55 NRC ISSUED GL 51-14. 1/28/82 DPC RESPONSE.12/26/34 NRC LETTER ESTABLISHING STAFF POSITION, RECOPO4ENDAT10NS FOR
- DOCKET NO.: 050-0028T MODIFICATIONS. 4/9/85 DPC RESPONSE. 12/1C/85 NRC STAFF INTERNALLY IDENTIFIES BACKFIT, NEED FOlt SPECIFIC PLANT i FACILITY: OCONEE 3 MODIFICATIONS.
BACKFtT ISSUE SUBSTANCE:
CL 51-14 REQUIRES UPGRADING OF AFW SYSTEMS TO CURRENT -
I SEISMIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCE* TABLE FROM INITIAL SU8MITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-GLE 8ASED ON FUNCTIONAL CAPA8ILITIES OF PLANT. NRC ISSUED l
XS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY OUALIFIED.
DETERMINATION DATE (PREDICTED): 85/01/31 ALTERNATE SYSTEMS NOT REDUNDANT, THEREFORE EFW NEEDS TO BE j UPGRADED TO SEISMIC CRITERIA.
DETERMINATION DATE (COMPLETED): 88/01/15 j BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-B CURN E.!s T STAFF POSITION IS THAT SPECIFIC CHANGES ARE NECES-SARY. UPON COMPLETION OF BF ANAL" SIS WILL DETERMINE WNETHE DETERMINATION OFFICIAL: MIRAGLIA, F. R OR NOT SPECIFIC CHANGES ARE WAR'ANTdD.
1 REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED): -
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APPEAL DESCRIPTION /STATUSl APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
! CLOSING AC1 ION DATE (PREDICTED):
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5-NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 25 MASTER FILE LISTING j
ALL FACILITIES RUN DATE: 08/07/06 83/01/01 TO 86/08/07 BACKFIT ID: RROCON286001 SACNFIT/ PETITION DESCRIPTION:
d 2/10/ss NRC ISSUED GL s!-14 1/28/82 DPC RESPONSE. 12/28/84 NRC LETTER ESTABLISHING STAFF POSITION, RECODG4ENDATIONS FOR l DOCKET NO : 050-00270
] MODIFICATIONS. 4/9/85 OPC RESPONSE. 12/16/85 NRC STAFF INTER FACILITY: OCONEE 2 NALLY IDENTIFES SACKFIT, NEED FOR SPECIFIC PLANT MODIFICA-
.TIONS.
4
' BACKFiT ISSUE SUS TA -
GL 81-14 NEquInt ING OF AFW SYSTEMS TO CURRENT SEIS-i MIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCEPTABLE I FROM INITIAL SU8MITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-
! BLE BASED ON FUNCTIONAL CAPABILITIES OF PLANT. NRC POSITION IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY QUALIFIED
- DETERMINATION DATE (PREDICTED)
- 85/01/31 ALTERNATE SYSTEMS NOT REDUNDANT, THEREFORE EFW NEEDS to BE UPGRADED TO SEISMIC CRITERIA.
DETERMINATION DATE (COMPLETED): 86/01/15 ,
BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-8 cuRRtni sTArr Position IS THAT SPECIFIC CHANGES ARE NECES-I SARY. UPON COMPLETION OF SF ANALYSIS WILL DETERMINE WHETHE DETERMINATION OFFICIAL: MIRAGLIA, F.
R OR NOT SPECIFIC CHANGES ARE WARRANTfD.
l REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
! &PPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED): '
j APPEAL ORGANIZATION:
APPEAL OFFICIAL:-
l e
) CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION: .
j CLOSING ACTIDN DATE (COMPLETED):
1 CLOSING ACTION ORGANIZATION:
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I MRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 24 MASTER FILE LISTING ALL FACILITIES RUN DATE: 08/0T/88 e 83/01/01 TO 86/08/0T I BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RROCON186001 2/10/5s NRC ISSUED GL 51-14 1/28/82 DPC RESPONSE 12/28/84 NRC LETTER ESTABLISHING STAFF POSITION, RECOMMENDATIONS FOR j
DOCKET NO.: 050-00269 MODIFICATIONS. 4/9/85 DPC RESPONSE 12/18/85 NRC STAFF INTER-FACILITY: NALLY IDENTIFIES BACKFIT, NEED FOR SPECIFIC PLANT MODIFICA-OCONEE 1 TIONS.
8ACKFit ISSUE SUBSTANCE:
GL 51-14 REQUIRES UPGRADING OF AFW SYSTEMS TO CURRENT SEISMIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCEPTABLE FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTA8L 8ASED ON FUNCTIONAL CAPA81LITIES OF PLANT. NRC POSITION IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY QUALIFIED, ALTERNAT i
DETERMINATION DATE (PREDICTED): 85/01/31 SYSTEMS NOT REDUNDANT. THEREFORE EFW NEEDS TO BE UPGRADED TO SEISMIC CRITERIA.
DETERMINATION DATE (COMPLETED): 88/01/15 2
BACKFIT DETERMINED: YES DETERMI80ATION SUBSTANCE:
1 DETERMINATION ORG: NRR/DPL-A CURRENT STAFF POSITION IS THAT SPECIFIC CNANGES ARE NECESSAR Y. UPON COMPLETION OF BF ANALYSIS WILL DETERMINE WHETHER OETERMINATION OFFICIAL: MIRAGLIA. F. OR NOT SPECIFIC CHANGES ARE JUSTIFIED.
REG. ANALYSIS COMPLETE DATE:
1
,! APPEAL DATE (PREDICTED):
! APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
l APPEAL ORGANIZATION:
f APPEAL OFFICIAL:
j CLOSING ACTION DATE (PREDICTED):
i CLOSING ACTION DESCRIPTION: ,
CLOSING ACTION DATE (COMPLETED):
- CLOSING ACTION ORGANIZATION:
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 10 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACMFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLSANO186001 4/2/55 REG V NOTIF IED LICENSEE OF REQUIREMENT FOR ACTUAL PLANT MANIPULATIONS. 6/20/86 SCE SUBMITTED BACFFIT PETITION.
DOCKET NO.: 050-00206 FACILITY: SAN ONOFRE 1 BACMFIT ISSUE SUBSTANCE:
NRC IS REQUIRING EACH RO CANDIDATE TO HAVE 5 REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD i BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR ACCEPTED THIS AS SUFFICIENT, IAW NUREG-0094.AND NRC HAD SECTION II.
i
' PARA 6.
DETERMINATION DATE (PREDICTED): 88/0T/16 DETERMINATION DATE (COMPLETED):
NRR CODE:OR 88-08 BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DHFT DETERMINATION OFFICIAL: RUSSELL W.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
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CLOSING ACTION.DATE (COMPLETED):
- CLOSING ACTION ORGANIZATION:
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKINO SYSTEM PAGE NO.. 11 MASTER FILE LISTING 1'
SPECIFIC PLANTS RUN DATE: 08/11/88 81/01/01 TO 86/08/11 BACKFIT ID: RLSANO286001 BACKFIT/ PETITION DESCRIPTION:
4{2 55 REG V NOTIFIED LICENSEE OF REQUIREMENT FOR ACTUAL' DOCKET NO.: 050-00381
- _; FACILITY: SAN ONOFRE 2
);
BACKFIT ISSUE SUBSTANCE:
NRc Is RE9u1RInu EACH RO CANDIDATE TO HAVE 5 REACTIVITY I MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD
] BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR ACCEPTED PARA 6. THIS AS SUFFICIENT. IAW NUREG-0095.AND SECTION II. NRC HAD DETERMINATION DATE (PREDICTED): 86/07/16 DETERMINATION DATE (COMPLETED):
BACKFIT DETERMINED: YES NRR CODE: OR 86-09 1
DETERMINATION ORG: NRR/DHFT DETERMINATION OFFICIAL: RUSSELL, W.
REG. ANALYSIS COMPLETE DATE:
l i
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APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETEDI:
APPEAL ORGANIZATION:
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{ CLOSING ACTION DATE (COMPLETED):
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 12.
MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 08/11/86 81/01/01 TO 86/08/11 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID:. RLSANO386001 1/2/55 REGION V NOTIFIED LICENSEE OF REQUIREMENT FOR ACTUAL i PLANT MANIPULATIONS. 6/20/86 SCE SUBMITTED BACKFIT PETITION.
l DOCKET NO.. 050-00362 FACILITY: SAN ONOFRE 3 BACKFIT ISSUE SUBSTANCE:
NRC I5 REQUIRING EACH RO CANDIDATE TO HAVE 5 REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD BEEN TO CONOUCT MANIPULATIONS ON SIMULATOR ACCEPTED THIS AS SUFFICIENT. IAW NUREG-0094 ANDII.NRC HAD SECTION PARA 6.
DETERMINATION DATE (PREDICTED): 86/07/16
.l DETERMINATION DATE (COMPLETED):
NRR CODE: OR 86-10 BACKFIT DETERMINED: YES l DETERMINATION SUBSTANCE:
! DETERMINATION ORG: NRR/DHFT DETERMINATION OFFICIAL: RUSSELL, W.
REG. ANALYSIS COMPLETE DATE: !
APPEAL DATE (PREDICTED):
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