ML20206T142

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Forwards NRR Monthly Status Rept on plant-specific Backfitting Activities Through Aug 1986 & Listing of Backfit Issues Closed Since 1983
ML20206T142
Person / Time
Issue date: 09/19/1986
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 8609240179
Download: ML20206T142 (29)
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Text

' 19 SEP 1986 MEMORANDUM FOR: Harold R. Denton, Director Office of Nuclear Reactor Regulation FROM: Jesse L. Funches, Director Planning and Program Analysis Staff, NRR

SUBJECT:

MONTHLY STATUS REPORT ON PLANT-SPECIFIC BACKFITTING ACTIVITIES - AUGUST 1986.

Enclosed is NRR's monthly status report on plant-specific backfitting activities current through August 31, 1986. Enclosure 1 provides a sumary of changes in the status of backfit issues that have occurred since the last report. Enclosure 2 provides the status of active issues listed by the Division responsible for resolving the backfit issue. This section includes a listing of all the backfit issues that have been closed since 1983. Enclosure 3 provides information on the backfit issues currently under evaluation or review. This information is obtained from the agency-wide backfit tracking system.

J. Clifford, x28041, is the NRR point of contact for backfit issues.

feistami staus9 W 790eeRmohes O Jesse L. Funches, Director Planning and Program Analysis Staff, NRR

Enclosures:

1) Sumary of Changes
2) Sumary of Backfit Issues k /
3) Haster Listing of Active Issues 7g-cc: H. Thompson T. Speis -

T. havak W. Russell F. Miraglia C. Rossi R. Bernero D. Crutchfield G. Lainas DISTRIBUTION:  ;

P. Tam B. Buckley i; TOSB R/F K. Jabbour E. Reeves HRDenton D. Hood RHVollmer H. Pastis JFunches M. Licitra JLyons R. Dudley JClifford H. Rood

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DATE:9/lV/86  : 9/11/86  : 9/6/86  : / /86 '

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0FFICIAL RECORD COPY k

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ENCLOSURE 2

SUMMARY

OF BACKFIT ISSUES O

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Ii ENCLOSURE 1 Summary of Changes to Backfit Issues Beaver Valley 2: The staff. agreed with the applicant's position thit the .

existing design of the steam generator level instrumentation is adequate. In '

' addition, since the SG high-level trip has been-identified by the applicant as a non-ESF trip, the staff concludes that 10 CFR 50.55a(h) is not applicable, and the applicant's design is acceptable.

Sheron Harris 1: . The issue of containment purge limits in the TS has been resolved with licensee agreement to a TS that is acceptable to the staff.

Oconee 1, 2 and 3: ~The technical staff has completed its regulatory analysis for this staff-identified backfit on the seismic design of the Oconee AFW systems. The regulatory analysis shows that further seismic upgrades are not cost-beneficial. Issue recommended for closure with no further plant modifications required. SER to PM for action.

Palo Verde 2 and 3: This is a new backfit issue. The staff position is that the licensee must perform a test of the remote shutdown capability for all units on a site, IAW R.G. 1.68. The licensee took exception to this position Lfor Units 2 and 3 in its FSAR. The license for Unit 2 was issued without addressing this exception to staff guidance. The staff noted the licensee's

n. . position subsequent to the . issuance of the license, and performed a regulatory

.W analysis for this staff identified backfit. The regulatory analysis, to be forwarded to Director, NRR for issuance, shows that performance of this test is cost-beneficial, and should be backfit on the licensee. Director, NRR approval of the Regulatory Analysis is required to forward this backfit to the licensee.

San Onofre 1, 2, and 3: The technical staff has completed its evaluation of

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the licensee's backfit claim on the issue of allowing operator trainee plant manipulations on a simulator as a substitute for the staff required plant '

manipulations on the actual plant. The technical staff has determined that the staff position is not a backfit, and has forwarded this determination to ,

Director, NRR for issuance to the license.

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SUMMARY

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a SUM ARY OF ACTIVE BACKFIT ISSUES FOR DIRECTOR

- 0FFICE OF NUCLEAR REACTOR RESULATION CODC PLANT ISSUE DATE BACKFIT NEIT ACT10N BACKFIT ID ID AS DIRMATN APPEAL NUMBER

_ BACKFIT :DATE OliS6-14 FALO VERDE 2 REMOTE SHv700H TEST 07/16/86 07/23/86R / / STAFF RRPALO2B6001

. L B6-15 PALD VERDE 3 REMOTE SHUILOWN TEST 07/16/06 07/23/86R / / STAFF RRPALD386001 O

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SUMMARY

OF ACTIVE BACKFIT ISSUES FOR DIRECTOR DIVISION OF PNR LICENSINS - A CODE PLANT ISSUE DATE. BACKFIT NEIT ACTION BACKFIT ID ID AS DTRMNAIN APPEAL . NUMBER BACKFIT DATE L B4-10 BEAVER VALLEY 2 CABLE R00M FIRE PROT 05/20/94 07/11/85C / / STAFF RLBEAV2B5007 ORB 5-07 FARLEY 1/2 LEAK TEST PUR6E/ VENT VALVES 04/19/85 01/17/06C 08/31/B6 LIC TS REST RLFARLIG5002 ORB 6-01 CATANBA 1 SPDS PARAMETERS 03/25/86 06/13/86C / / Lit RESPONS RLCATA185003 ORB 6-02 CATANBA 2 SPDSPARAMETERS 03/25/66 06/13/66C // LIC RESPONS RLCATA285002 L 86-04 SHERON HARRIS 1 LEVEL MONITOR FOR ACCUMULATOR 02/06/B6 06/06/86C // LIC RESPONS RLHARRIB6002 DRB6-05 MC6UIRE 1 SPDS FARAMElERS 03/25/86 06/13/B6C / / LIC RESFDNS RLMCSU185001 DRB6-06 MCSUIRE 2 SPDS PARAMETERS 03/25/86 06/13/86C / / LIC RESPONS RLMCEU285001 ORB 6-0B SAN ONOFRE 1 R0 LICENSE REQUIREMENTS' 06/20/86 07/16/86C // STAFF RLSAN3186001 O

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SUMMARY

OF ACTIVE BACKFli ISSUES FOR DIRECIDR DIVISION DF PNR LICENSING - B COEE PLANT ISSUE DATE B1CKFli NEIT ACTION BACKFIT ID 10 AS DTAMNATN APPEAL NUMEER BACKFli DATE DRS6-09 SAN ONOFRE 2 RD LICENSE REQUIREMENTS 06/20/B6 07/16/86C // STAFF _ RLSAN0236001 1

OR86-10 SAN ONOFRE 3 R0 LICENSE REQUIREMENTS 06/20/66 07/16/86C // STAFF RLSAN0386001 DRB6-Il GCONEE 1 AFN SEISMIC UP6RADE 12/16/B5 01/15/86C // ISSUE SER RRDCONIB6001 OR86-12 OCONEE 2 AFN SEISMIC UP6RADE 12/15/B5 01/15/86C / / ISSUE SER RRDCON226001 OR66-13' OC0 HEE 3 AFN SEISMIC UPGRADE 12/16/85 01/15/86C // ISSUE SER 'RR0 CON 366001 DRS6-14 PALD VERDE 2 REMOTE SHUTDONN TEST 07/16/86 07/23/86R // STAFF RRPALO266001 L 86-15 PALD VERDE 3~ REMOTE SHUTDONN TEST 07/16/86 07/23/86R // STAFF RPPALO386001 O

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' 'SUMARY OF EllYE BEKFITIISSUES 'FOR DIRECTOR -

.BlVISION OF INR LICENSING-

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BEKFIT , . NEIT - KTION ~ BACKFITkD-

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, ~10 AS . BTR MATM APPEAL - NUMBER 1 BACKFIT DATE' e

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SUMMARY

OF ACTIVE BACKFli ISSUES FOR DIRECTOR DIVISION OF HUMAN FACTORS SAFETY ~

CODE' - PLANT ISSUE ~ DATE BACKFIT NEIT- ACT!DN' BACKFITID

, -ID AS ' DTRflNATN -APPEAL NURSER BACKFIT DATE , .

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" .SUMARY OF ACTIVE SACKFIT-ISSUES-FOR DIRECTOR ~ u ~ ~ ____

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, BlVISION OF SAFETY REVIEN MD DVERS16HT'

' CODE -PLANT - ISSUE DATE BACKFli NEIT Atil0N BACKFIT ID ID AS OTRMAIN ' APPEAL ^

NUMBER BACKFIT DATE t

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SUMMARY

OF CLOSED BACKFIT ISSUES -

CODE PLANT ISSUE DATE OF TYPE OF APPEAL DECISION BACKFIT 10-CLOSE-0UT CLOSE-0UT POSITION UPHELD NUMSER -

SAB3-02 PALISADES MSIV SINGLE FAILURE 09/24/84 TECH RESOLUTION N/A DR83-03 RANCHO SECO AFWS MISSILES 10/05/84- TECH RESOLUTION N/A DR83-04 OCONEE 1/2/3 STA DEBREE 01/20/84 TECH RESOLUTION N/A ORB 3-05 HATCH I & 2 TURB BYPASS HI WATER TRIP TS 10/28/83 REFERRED TO CRBR N/A L 83-06 PALD VERDE 1/2/3 SOURCE RANGE N MONITOR 06/25/04 AD APPEAL RESOLUTION LICENSEE L B3-07 NINE MILE POINT 2 PMP 09/09/84 TECH RESOLUTION N/A L B3-08 LASALLE 1 & 2 WATER LEVEL-TEMP. MON. ISOL 11/22/83 TECH RESQLUTION N/A L 83-09 SHOREHAM ECCS FLOODING 04/30/84 REFERRED TO RESION 1 N/A L B3-10 SHOREHAM , MSIV LEAKAGE CONTROL 07/02/84 TECH RESOLUTION N/A L 83-11 SHDREHAM PASS 03/30/84 TECH RESOLUTION N/A OR83-12 FARLEY 1 & 2 TURB. DVERSPEED PROTECT TS 01/27/84 DO APPEAL RESOLUTION COMPROMISE L 84-01 LASALLE 1 & 2 SDC 1 FIRE PROTECTION 06/14/64 AD APPEAL RESOLUT!DN STAFF L 64-02 LASALLE 1 & 2 NFPA CODES 03/28/84 AD APPEAL RESOLUTION LICENSEE L B4-03 LASALLE 1 & 2 FIRE PUMPS & DAMPERS SURVEIL. 06/14/64 AD APPEAL RESOLUTION STAFF L 84-04 LASALLE 1 & 2 FIRE WATCH TRAINING 06/14/84 AD APPEAL RESOLUTION STAFF DR84-05 DAVIS BESSE AFWS TS 05/10/84 TECH RESOLUTION N/A GRS4-06 TURKEY POINT 3 64 VITAL AREA ALARM / BARRIERS 07/12/04 TECH RESDLUTION N/A ORB 4-07 TURKEY POINT 3 64 VITAL AREA 10 07/12/B4 TECH RESOLUTION N/A OR84-08 KEWAUNEE RETS 08/01/84 TECH RESOLUTION N/A DRB4-09 KEWAUNEE ESF FILTERS TS 08/01/64 TECH RESOLUTION N/A L B4-11 BEAVER VALLEY 2 SPENT FUEL C00 LING 03/29/05 TECH RESOLUTION N/A L 84-12 BEAVER VALLEY 2 AIR STARTING SYS./ED6 06/07/85 TECH RESOLUTION N/A

- L B4-13 BEAVER VALLEY 2 S6 LEVEL CONTROL 05/09/85 APPEALRESOLUTION LICENSEE L B4-14 BEAVER VALLEY 2 MOV FAILURE 03/29/85 TECH RESOLUTION N/A L 84-15 BEAVER VALLEY 2 LIGHTIN6/COM. SYS/IE 02/13/85 TECH RESOLUTION N/A L B4-16 BEAVER VALLEY 2 PROB. MAI. PRECIP. 04/09/85 TECH RESOLUTION N/A L B4-17 BEAVER VALLEY 2 LUBE O!L ALARM /ED6 03/29/B5 TECH RESOLUTION N/A .

OR94-18 MILLSTONE 2 MSLB/56 TUBE RUPTURE ANALYSIS 09/14/84 TECHRESOLUTION N/A OR84-19 MILLSTONE 2 H2 PURGE VALVE CLOSURE 01/14/85 TECH RESOLUTION N/A ORB 4-20 MILLSTONE 2 DVERTIME TS  !!/09/B4 TECH RESOLUT10N N/A L B4-21 WOLF CREEK SS OUTSIDE CONTROL ROOM 09/23/84 TECH RESOLUTION N/A L 84-22 CALLAWAY 1 SS DUTSIDE CONTROL ROOM 08/23/84 TECH RESOLUTION N/A DRB4-23 FT. CALHOUN 1 AFWS PUMPS / VALVES TESTING 04/12/85 TECH RESOLUTION N/A DRB4-24 MAINE YANKEE AFW PUMP START 07/02/85 TECH RESOLUTION N/A ORS 4-25 MAINE YANKEE AFN PURP LCD 08/26/85 LIC CANCELLED CLAIM N/A DRB4-26 MAINE YANKEE DNST LEVEL ALARM 07/17/86 TECHRESOLUTION LICENSEE L 84-28 WATTS BAR FIRE PROTECTION CABLE ROOM 11/27/84 AD APPEAL RESOLUTION COMPROMISE L B4-31 BEAVER VALLEY 2 ED6 LUBE FILL PROC. 03/29/05 TECH RESOLUTION N/A L 84-32 BEAVER VALLEY 2 APPLit. OF 60C4 TO LIGHT SYS. 03/29/85 TECHRESOLUTION N/A L 84-33 BEAVER VALLEY 2 APPLI. OF 6DC 2/4 TO COMM SYS 03/29/B5 TECH RESOLUTION N/A L 84-34 BEAVER VALLEY 2 APPLI 0F 6DC 5 TO COMM SYS 03/29/85 TECH RESOLUTION N/A L B4-35 BEAVER VALLEY 2 DDSE PROJECT 10N 03/29/85 TECH RESOLUTION N/A .

L 84-36' BEAVER VALLEY 2 ILLUMINATION LEVELS 05/06/05 TECH RESOLUTION N/A L B4-37 BEAVER VALLEY 2 APPLIC. OF R.6.1.26 03/14/85 TECHRESOLUTION N/A CRB5-03 FARLEY l & 2 RVLIS 03/21/85 AD APPEAL RESOLUTION LICENSEE L B5-04 BEAVER VALLEY 2 SNOW AND ICE LOADS 03/29/05 TECH RESOLUT10N N/A ORB 5-05 TM! ! CONTAINMENT PUR6ING REPORT 02/04/95 APPEALCANCELLED N/A DRB5-06 TMI I IST PROGRAM -VALVES 11/13/85 TECHNICAL RESOLUTION N/A L B5-08 WATTS BAR 6L 83-28 ITEM 2.2 11/06/85 LICENSEE COMMITTED TO N/A STAFF POSN

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-09/16/86

SUMMARY

OF CLOSED BACKFIT ISSUES CODE PLANT ISSUE DATE OF TYPE OF APPEAL DECISION BACKFIT ID CLOSE-00T CLOSE-0UT POSIT!DN UPHELD NUMBER L B5-09 SEQUOYAH 6L B3-28 ITEM 2.2 11/06/85 LICENSEE COMMITTED TO N/A STAFF POSN OR85-10 BRONNS FERRY 6L 83-28 ITEM 2.2 11/06/85 LICENSEE COMMITTED TO N/A STAFF POSN L B6-03 SHERON HARRIS 1 CONTAINMENT PURSE LIMITS 08/15/86 LICENSEE A6REEMENT TO RLHARR196001 STAFF POSN L B6-07 BEAVER VALLEY 2 56 LEVEL INSTRUMENTATION 08/15/86 STAFF AGREEMENT TO RLBEAV266001 LICENSEE POSN O

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ENCLDSURE 3 Q MASTER LISTING OF CURRENT ISSUES e*

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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING MASTER SYSTEM PAGE NO.: 1 FILE LISTING SPECIFIC PLANTS

80/01/01 TO 86/09/16 RUN DATE
09/16/86 BACKFIT/ PETITION DESCRIPTION:

i' BACKFIT ID: RLBEAV285007 RE@tT IDENTIFILD IN 02/84 SEN: 05/20/84 APPLICANT BKFT CLAIM DOCKET NO.- 050-00412 10/05/84 MTG; 11/06/84 STAFF POSITION: 11/20/84 APPLIC LTR 09/28/84 AD LEVEL MTG.- 01/10/85 STAFF POSITION

, FACILITY: BEAVER VALLEY 2 02/13/85 APPLICANT MEEi!NG REQUEST- 02/28/85 DO MEETING 03/13/85 DD SITE VISIT FOR DD POSIIION DETERMINATION

, 10/08/85 APPLICANT LETTER JUSTIFYING POSITION i

BACKFIT ISSUE SUBSTANCE:

THE APPLICA N ESIGN IS A DEVIATION FROM THE SRP (SECTION C.7.C OF BTP CMEB 9.5-1) WHICH THE APPLICANT HAS NOT JUSTIFIED AS REQUIRED Bf 10CFR50.34(G). APPLICANT BELIEVES ITS CO2 FIRE SUPPRESSION SYSTEM IN THE CABLE SPREADING ROOM DETERMINATION DATE (PREDICTED): 85/07/11 MEETS THE INTENT OF BTP-CMEB 9.5-1 AND COMPLIES WITH 10CFR50 REQUIREMENTS.

DETERMINATION DATE (COMPLETED): 85/0T/11 REF. DL CODE: L-84-10 BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DL DIR/DL ACCEPIED USE OF CO2 AS MAIN FIRE SUPPRESSION SYS IN DETERMINATION OFFICIAL: THOMPSON, H. CABLE SPREADING RM WITH FIRE BPGD BACKUP. RECOMMENDED HW

! CHANGES TO FACILITdTE FIRE BRGD PASSAGE. REQO ACCEPTABLE REG. ANALYSIS COMPLETE DATE: MEANS FOR REACHING FIRE IN NW CORNER OF CABLE SPREADING RM.

APPL. PROVIDED DESCRIPTION OF MEANS ON 10/8/85

, APPEAL DATE (PREDICTED):

APPEAL DATE (COMPLETED):

l APPEAL ORGANIZATION:

1 APPEAL OFFICIAL:

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' CLOSING ACTION DATE (PREDICTED): 86/08/15 -

CLOSING ACTION DESCRIPTION: .

CLOSING ACTION DATE (COMPLETED): STAFF REVIEWIN CAPPLICANT'S DESCRIPTION OF MEANS TO FIGHT FIRE IN NW CORNER OF CABLE SPREADING ROOM.

CLOSING ACTION ORGANIZATION: NRR/DPLA CLOSING ACTION OFFICIAL: THOMPSON, H 1

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NRC-1215302-001 PLANT S P.E C I F I C 8ACKFIT TRACKING SYSTEM MASTER FILE PAGE NO.: 5 LISTING ALL FACILITIES ~ RUN DATE: 09/16/86 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLCATA185003 372S/84 DPC PROVIDED SPDS DESCRIPTION.5/14/85 NRC AUDITED DOCKET NO.: 050-00413 SPDS.11/7/85 SER. NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS FACILITY: CATAW8A 1 MCGU185001, MCGU285002, CATA285002.6/13/86 NRC LETTER i DENYING BACKFIT.

1 BACKFIT ISSUE SUBSTANCE:

l NRC AUDIT IDENTIFIED NttD 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-TION 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 i

( E PGS ) . NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.

DETERMINATION DATE (COMPLETED): 88/06/13 j BACKFIT DETERMINED: NO NRR CODE: OR 86-01

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DETERMINATION SUBSTANCE:

j DETERMINATION ORG: NRR/DIR

. GL 8z-33 ALLOWS LICENSEES TO SELECT PARAMETERS BUT THEY

! DETERMINATION OFFICIAL: DENTON, H. STILL HAVE SURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12 /1T/

i 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN

! REG. ANALYSIS COMPLETE DATE: MT6 WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO NUTAC GROUP 12/26/84 SINCE INFO AVAILABLE BEF M E IMPLEMENTED, SPDS(DPC REPRESENTED ON GROUP).

BACKFIT CLAIM DENIED, APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

i APPEAL ORGANIZATION:

, APPEAL OFFICIAL:

l l CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION: -

{ CLOSING ACTION DATE (COMPLETED): '

i CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON. H.

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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 6 MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/86 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLCATA285002 3729/84 DPC PROVIFID SPDS DE5CRIPTION. 5/14/85 NRC AUDITED DOCKET NO.: 050-0G414 SPDS. 11/T/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS MCGU185001 MCGU285001, CATA185003.6/13/86 NRC LETTER FACILITY: CATAWBA 2 DENYING BAdKFIT.

BACKFIT ISSUE SUBSTANCE:

NRC AUDIT ICLMIIFIED NLED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAY LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION, AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEEBASED 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 86-02 DETERMINATION SUBSTANCE: '

DETERMINATION ORG: NRR/DIR GE 12;33 ALLOWS LICEN3EES TO SELECT PARAMETERS, BUT THEY DETERMINATION OFFICIAL: DENTON, H. STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/t 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTE WITH NUTAC GROUP EARLY 1982, AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 SINCE INFO AVAILABLE BEFORE SPDS(DPC REPRESENTED IMPLEMENTED, ON GROUP).

BACKFIT CLAIM DENIED.

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

1 CLOSING ACTION DATE (PREDICTED)

CLOCING ACTION DATE (COMPLETED) '

Cin'TNG ACTION ORGANIZATION: NRR/DPL-A P- IING ACTION OFFICIAL: THOMPSON, H.

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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 2 MASTER FILE LISTING

, SPECIFIC PLANTS RUN DATE: 09/18/86 80/01/01 TO 86/09/16 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLFARL185002 11/75 LEIrtu TO ALL LIctusEES AND PKIOR STAFF POSITIONS SRP 6.2.4 BTP CS8 6-4. 4/19/85 LICENSEE LTR CLAIMED BACNFIT ,

DOCKET NO.: 050-00348 7/24/85 LICENSEE LTR CLAIMED BACKFIT. 1/17/86 LICENSEE AGREE TO TS CHANGE THAT WILL RESOLVE ISSUE PENDING NRC APPROVAL.

FACILITY: FARLEY 1 6/19/86 NRC LTR PROPOSING ALTERNATIVd TS.

BACKFIT ISSUE SUBSTANCE-C 6 GE OPERATION IS DONE CONTINUOUSLY THROUGH 8 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE TESTING OF THESE 8 IM. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT IS MO.

INTERVALS. THE STAFF BELIEVES THAT THE 8 IM. VALVES SHOULD DETERMINATION DATE (PREDICTED): 85/06/30 BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.

DETERMINATION DATE (COMPLETED):- 86/01/17 REF. OL CODE: OR-85-0T BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DPL-A LIGtntE AuwetMENT TO Ts CHANGE, PENDING NRC APPROVAL, SATIS FIED BACKFIT CLAIN.

DETERMINATION OFFICIAL: NOVAK, T.

REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED): ST/06/01 CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED): Issut WILL sE cLosto uron ISSUANCE OF MODIFIID T'S FOR CONTAIMMENT PURGE SYSTEM.

CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H

NRC-1215302-001 PLANT SPECIFIC 8ACKFIT MASTER TRACKING SYSTEM PAGE NO.; 8 FILE LISTING ALL FACILITIES 80/01/01 TO 86/09/15 RUN DATE: 09/18/88 BACKFIT ID: RLFARL285001 BACKFIT/ PETITION DESCRIPTION:

  • 11/75 6.2.4 SRP LETTER TO ALL LICENSEES AND PRIOR STAFF POSITIONS DOCKET NO.: 050-00364 BTP CS8 6-4. 4/19/85 LICENSEE LTR CLAIMING BACKFT 1/17/86 LICENSEE LTR AGREES TO TS CHANGE TO RESOLVE ISSUE.

FACILITY: FARLEY 2 PENDING NRC APPROVAL. 6/19/86 NRC LTR PROPOSING ALTERNATIVE.

TS.

BACKFIT ISSUE SUBSTANCE:

wnI AInntNT VENT 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.

DETERMINATION DATE (PREDICTED): 85/06/30 INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.

DETERMINATION DATE (COMPLETED): 86/01/17 REF. DL CODE: OR-85-07 BACKFIT DETERMINED: NO DETERMINATION ORG: NRR/DPL-A DETERMINATION SUBSTANCE:

ETCENSEE AGREED TO T5 CHANGE. PENDING NRC APPROVAL, BACKFIT DETERMINATION OFFICIAL: NOVAK, T CLAIM WITHDRAWN, PENDING ISSUANCE OF TS CHANGE.

REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

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CLOSING ACTION IsATE (PREDICTED): 86/10/31 CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED):

  • ISSIE KILL BE ClusED UPON ISSUANCE OF TS.

CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON. H

I b

v NRC-1215302-001 PLANT SPECIFIC 8ACMFIT TRACMING SYSTEM PAGE NO.: 5 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 09/16/86 80/01/01 TO 86/09/16 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLHARR188002 5/3/55 CPL LETTER IDE N ANS OF MONITORING ACCUMULATOR DOCKET NO.: 050-00400 TANK POST ACCIDENT. 1/21/86 NRC ISSUED SER REQUIRING LEVEL OR PRESSURE INSTRUMENT. 2/6/06 CPL LETTER CLAIMING EACKFIT FACILITY: HARRIC 1 BACKFIT ISSUE SUBSTANCE:

NRC IDENTIFILD ACCUMULATOR LEVEL OR PRESSURE REQUIRED AS RG 1.97 CATEGORY 2 INSTRUMENT FOR POST ACCIDENT MONITORING OF ACCUMULATOR. CPL POSITION IS THAT ACCUM. IS PASSIVE SYS THAT IS ISOLATED BASED ON RCS PRESS NOT ACCUM CONDITIONS, DETERMINATION DATE (PREDICTED): 88/06/06 CLAIMING THAT INSTRUMENTS ARE RG 1.ET CATEGORY 3 (SACK UP CALLAWAY, .

VARIABLES) UNIT 1 UNDER SIMILAR CIRCUMSTANCES. CPL ALS DETERMINATION DATE (COMPLETED): 88/06/06 BACKFIT DETERMINED: NO NRR CODE: L 88-04 DETERMINATION SUBSTANCE:

DETERMINATION ORO: NRR/DIR RG I.s7 UstD A5 BA5TS TOR STAFF PCSITION WAS ISSUED 12/80.

DETERMINATION OFFICIAL: DENTON, H. HARRIS APPLICATION DOCKETED 12/22/81. STAFF POSITION IDENTI FIED BEFORE APPLICATION, THUS STAFF POSITION NOT FOUND TO BE BACKFIT.

REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETEDI:

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED): 88/06/01 CLOSING ACTION DESCRIPTION: .

CLOSING ACTION DATE (COMPLETED): ENVIYO WENTALLY QUALIFIED LEVEL OR PRESSURE

  • INSTRUMENT TO BE INSTALLED BY END OF FIRST REFUELING OUTAGE.

CLOSING ACTION ORGANIZATION: NRR\DPL-A CLOSING ACTION OFFICIAL: MOVAM T.

- . - - . - - . . . - . - - . . . _ . ~ . . .- - . - . . . . . .- .- - ~ ~ .

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2 v

i NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 11 l MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/15/88 s

80/01/01 TO 86/09/15 8ACKFIT/ PETITION DESCRIPTION:

i BACKFIT ID: RLMCGU185001 3/25/54 DPC PROVIDED srD5 DESCR.5/14/85 NRC AUDITED SPDS DOCKET NO.: 050-00369 11/7/85 NRC ISSCED AUDIT RPT.2/28/86 NRC ISSUED SER 3/25/86 DPC LTR CLAIMING BACKFIT. SAME AS MCGU285001, FACILITY: MCGUIRE 1 CATA185003 CATA285002. NRC LETTER DENYING BACKFIT CLAIM.

BACKFIT ISSUE SUBSTANCE:

! NRC AUDIT IDENIIFILD NttD TO ADD 5 ADDITIONAL PARAMETERS i

TO DPC SPDS AS STATED IN 2/28/86 SER. DPC SELIEVES

SPECIFIC PAdAMETER SELECTION UP TO LICENSEE. AS STATED LICENSEE BASED PARAMETERS ON WOG DETERMINATION DATE (PREDICTED)
86/08/31 IN GUIDELINES.

EP GL 82-33 ITEM NRC 4.1tF)IEVES 8EL. 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.

i DETERMINATION DATE (COMPLETED): 88/06/13 j BACKFIT DETERMINED: NO NRR CODE: OR 88-05 i

DETERMINATION SUSSTANCE:

i DETERMINATION ORG: NRR/DPL-A GL 52-33 ALLOWS LIctnetS TO SELECT PARAMETERS SUT THEY DETERMINATION OFFICIAL: DENTON, H. STILL HAVE SURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/

82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN 4

i REG. ANALYSIS COMPLETE DATE: MTE WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO NUTAC GROUP 12/26/84 . SINCE INFO AVAILA8LE BEFORE SPDS(DPC IMPLEMENTED REPRE$ENTED BACKFIT CLAI ON GROUP]

APPEAL DATE (PRLDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

] APPEAL ORGANIZATION:

! APPEAL OFFICIAL:

)

i i CLOSING ACTION DATE (PREDICTED): -

CLOSING ACTION DESCRIPTION:

  • CLOSING ACTION DATE (COMPLETED):

j CLOSING ACTION ORGANIZATION: NRR/DPL-A  !

} CLOSING ACTION OFFICIAL: THOMPSON, H.

1 I

l .

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I _- . _ _

9 NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 12 MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/88 80/01/01 TO 88/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLMCGU285001 3/29/54 DPC PROVIDED SPD5 DESCRIPTION.5/14/85 NRC AUDITED DOCKET NO.: 050-00370 SPDS.11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED SER. 3/25/86 DPC LETTER-CLAIMING 8ACKFIT. SAME AS MCGU185001, CATA185003, CATA285002.6/13/86 NRC LETTER FACILITY: MCGUIRE 2 DENYING BACKFIT CLAIM.

BACKFIT ISSUE SUBSTANCE:

NRC AUDIT IDENTIFIED ptED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAY LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION. AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEE 8ASED -

PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 88/06/30 (EPGSI. NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.

DETERMINATION DATE l COMPLETED): 86/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 86-06 DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DIR GL 52-33 ALL575 TTCEN5EES TO SELECT PARAMETERS BUT THEY DETERMINATION OFFICIAL: DENTON, H. STILL tlAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12 T 82 SEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFI N MTd WITH NUTAC GROUP EARLY 1982, AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 SINCE INFO AVAILABLE BEFORE SPDS(DPC IMPLEMENTED, REPRESENTED ON DENIED.

BACKFIT CLAIM GROUP).

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED): i APPEAL ORGANIZATION: I APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION: ,

CLOSING ACTION'DATE (COMPLETED):

C*.OSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H.

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v NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 25-MASTE,R . FILE LISTING ALL FACILITIES RUN DATE: 09/16/86 30/01/01 TO 86/09/15 BACKFIT ID: RROCON18600I '

8ACKFIT/ PETITION DESCRIPTION:

2710 55 NRC I5 SUED GL 51-14 T/28/82 DPC RESPONSE 12/26/84 DOCKET NO.: 050-00269 " NRC ETTER ESTABLISHING STAFF POSITION RECOMMENDATIONS FOR

' - MODIFICATIONS. 4/9/85 DPC RESPONSE 12/16/85 NRC STAFF INTER-MALLY IDENTIFIES BACEFIT NEED FOR SPECIFIC PLANT MODIFICA-FACILITY: OCONEE I 3

TIONS.3/5/86 NRC SEW TO kN FINDS FURTHER PLANT MODIFICATIONS

- NOT COST-BENEFICIAL. '; ,

BACKFIT ISSUE SUBSTANCE _

GL 81-14 REQUIRE 5 UPGHUING OF AFW SYSTEMS TO CliRRENT' SEISMIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCEPTABLE FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTABL BASED ON FUNCTIONAL CAPABILITIES OF PLANT NRC POSITION IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY QUALIFIED, ALTERNAT DETERMINATION DATE (PREDICTED): 85/01/31 SYSTEMS NOT REDUNDANT. THEREFORE EFW NEEDS TO Ei UPGRADED TO SEISMIC CRITERIA.

DETERMINATION DATE (COMPLETED): 86/01/15 -

BACKFIT DETERMINED: YES '

DETERMINATION SUBSTANCE:

  • i DETERMINATION ORG: NRR/DFL-A "

STAFF POSITION IK THAT EPECIFIC CHANGES ARE NECESSARY.

DETERMINATION OFFICIAL: MIRAGLIA, F. REGULATORY ANALYSIS DEMONSTRATES THAT FURTHER PLANT l MODIFICATIONS ARE NOT COST-BENEFICIAL.

REG. ANALYSIS COMPLETE DATE: 86/08/05

)

APPEAL DATE (PREDICTED): '

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION: I APPEAL OFFICIAL:

4 CLOSING ACTION DATE (PREDICTED): 86/10/15 CLOSING ACTION DESCRIPTION: .

CLOSING ACTION DATE (CfNPLETED): IEEUE LETTER TO LICEN5EE TORWARDING SER THAT CLOSES OUT N

BACKFIT ISSUE.

CLOSING ACTION ORGANIZATION: NRR/PWR-B CLOSING ACTION OFFICIAL: MIRAGLIA, F. i

NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEtt '

MASTER FILE LISTING PAGE NO.: 28 ALL FACILITIES 80/01/01 TO 86/09/15 RUN DATE: 09/18/88 i

BACKFIT ID: RROCOM286001 BACKFIT/ PETITION DESCRIPTION:

27IO/56 NRG ISSUED GL 51-14 f/28/82 DPC RESPONSE. 12/26/84 NRC LETTER ESTABLI5HING STAFF POSITION, RECOP94ENDATIONS FOR DOCKET NO.: 050-00270 M00!FICATIONS. 4/9/85 OPC RESPONSE. 12/16/85 NRC STAFF INTER FACILITY: OCONEE 2 NALLY NEED FOR SPECIFIC PLANTPLANT MODIFICA-TIONS.8IDENTIFES BACKFIT,PM 5/86 NRC SER TO FINOS FURTHER MODIFICATIONS NOT COS -BENEFICIAL.

1 BACKFIT ISSUE SUBSTANCE:

GL 81-14 REQUIRES UPGWKUING OF AFW SYSTEttS TO CURRENT SEIS-MIC DESIGN CRITERIA. DPC DESIGN NOT FOUNO ACCEPTABLE FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-BLE BASED ON FUNCTIONAL CAPABILITIES OF PLANT. NRC POSITION DETERMINATION DATE (PREDICTED): 85/01/31 IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY OUALIFIED ALTERNATE SYSTEMS NOT REDUNDANT, THEREFORE EFW NEEDS lO BE UPGRADED TO SEISMIC CRITERIA.

DETERMINATION DATE (COMPLETED): 86/01/15 BACKFIT DETERMINED: YES '

DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DFL-B STADOSITION IS THAT SPECIFIC CHANGES ARE NECESSARY.

DETERMINATION OFFICIAL: MIRAGLl',, F. REGULATORY ANALYSIS DEMONSTRATES THAT FURTHER PLANT MODIFICATIONS ARE NOT COST-BENEFICIAL.

REG. ANALYSIS COMPLETE DATE: 86/06/05 APPEAL DATE (PREDICTED):

p APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

l CLOSING ACTION DATE (PREDICTED): 88/10/15 CLOSING ACTION DESCRIPTION-CLOSING ACTION DATE (COMPLETED): ~

TSSDE LETTER TO LICLN5LE FORWARDING SER THAT Cl.OSES OUT BACKFIT ISSUE.

CLOSING ACTION ORGANIZATION: NRR/PWR-B CLOSING ACTION OFFICIAL: MIRAGLIA. F.

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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 27 MASTER FILE LISTING

' ALL FACILITIES RUN DATE: D9/16/86 80/01/01 TO 86/09/15 BACKFIT ID: RROCON386001 BACKFIT/ PETITION DESCRIPTION:

  • 77@5 NRG ISSUED GL 81-14. 1/28/82 DPC RESPONSE.12/26/84 DOCKET NO.: 050-00287 NRC LETTER ESTABLISHING STAFF POSITION. RECOMMENDATIONS FOR MODIFICATIONS. 4/9/85 DPC RESPONSE. I2/16/85 NRC STAFF FACILITY: OCONEE 3 INTERNALLY IDENTIFIES BACKFIT NEED FOR SPECIFIC PLANT

- MODIFICATIONS.8/5/86 NRC SER YO PM FINDS FURTHER PLANT HODIFICATIONS NOT COST-BENEFICIAL.

I BACKFIT ISSUE SUBSTANCE:

GL 51-14 REQUTREE UPGRAUING OF AFW SYSTEMS TO CURRENT SEISMIC DESIGN CRITERIA. DPC DESIGN NOT FOUNO ACCEPTABLE FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-

! BLE BASED ON FUNCTIONAL CAPABILITIES OF PLANT. NRC ISSUED

IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY QUALIFIED DETERMINATION DATE (PREDICTED): 85/01/31 ALTERNATE SYSTEMS NOT REDUNDANT, THEREFORE EFW NEEDS iO BE UPGRADED TO SEISMIC CRITERIA.

DETERMINATION DATE (COMPLETED): 86/01/15 BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DPL-B ETAFT PCsITION IS THAT 5PECIFIC CHANGES ARE NECESSARY.

DETERMINATION OFFICIAL: MIRAGLIA, F. REGUALTORY ANALYSIS DEMONSTRATES THAT FURTHER PLANT MODIFICATIONS ARE NOT COST-BENEFICIAL.

REG. ANALYSIS COMPLETE DATE: 86/08/05 APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETEDI:

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

I 1 i CLOSING ACTION DATE (PREDICTED): 86/10/15 CLOSING ACTION DESCRIPTION: -

CLOSING ACTION DATE (COMPLETED): TSSUE LETIER TO LICENSEE FORWARDING SER THAT CLOSES DUT BACKFIT ISSUE.

CLOSING ACTION ORGANIZATION: NRR/PWR-B CLOSING ACTION OFFICIAL: MIRAGLIA, F.

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1 NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 28 a MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/86 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RRPALO286001 7715/55 AD/PWR-B IDENTIFIES POTENTIAL BACKFIT.j/5/88 MEMO FROM AD TO PM FORWARDS REGULATORY ANALYSIS.

! DOCKET NO.: 050-00529

FACILITY: PALO VERDE 2 l

I' BACKFIT ISSUE SUBSTANCE:

F5AR FOR UNITS z lWEFlFT00M EXCEPTION TO STAFF POSITION THAT I' TEST OF REMOTE SHUTDOWN CAPABILITY NEEDED FOR FOLLOWON UNITS STAFF ISSUED OPERATING LICENSE FOR UNIT 2 WITHOUT ADDRESSING NEED FOR TEST. STAFF HAS IDENTIFIED OVERSIGHT AND NOW IS i EVALUATING NEED TO REQUIRE TESTS ON UNITS 2 A M 3.

DETERMINATION DATE (PREDICTED): 86/08/15 DETERMINATION DATE (COMPLETED): 86/07/23 i BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/PWR-8 TEST TS CDNFTNHATORY TO ASSURE OPERABILITY AND PROVIDE

' TRAINING ON REMOTE SHUTDOWN CAPABILITY. NEED EMPHASIZED BY DETERMINATION OFFICIAL: MIRAGLIA, F. EVENTS AT PALO VERDE 2 AND CATAWBA 2 INVOLVING REMOTE SHUT-DOWN SYSTEM. REGULATORY ANALYSIS SHOWS TEST IS COST-BENEFI-REG. ANALYSIS COMPLETE DATE: 86/09/05 CIAL. TEST IDENTIFIED IN R.G. 1.68 REV. 1 WHICH WAS COMMITTED TO BY LICENSEE WITH EXdEPTION [OR UNITS 2 AND 3.

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

4 CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION:

  • CLOSING ACTION DATE (CDMPLETED):

i CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

]

1

1

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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM MASTER FILE PAGE NO.: 29 LISTING ALL FACILITIES RUN DATE: 09/16/88 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RRPALO386001 7715/85 AD/PWR-s IDENTIFTES POTENTIAL BACKFIT. 9/5/86 MEMO DOCKET NO.: 050-00530 FROM AD TO PM FORWARDS REGULATORY ANALYSIS.

FACILITY: PALO VERDE 3 BACKFIT ISSUE SUBSTANCE:-

F5AR FOR UNITS 2 AND 3 TOOK EXCEPTION TO STAFF POSITION THAT TEST OF REMOTE SHUTDOWN CAPABILITY NEEDED FOR FOLLOWON UNITS STAFF ISSUED OPERATING LICENSE FOR UNIT 2 WITHOUT ADDRESSING NEED FOR TEST. STAFF HAS IDENTIFIED OVERSIGHT. AND NOW IS DETERMINATION DATE (PREDICTED): 86/08/15 EVALUATING NEED TO REQUIRE TESTS CN UNITS 2 AND 3.

DETERMINATION DATE (COMPLETED): 86/07/23 BACKFIT DETERMINED: YES DETERMINATION SU8 STANCE:

DETERMINATION ORG: NRR/PWR-8 TEST IS CONFIRMATORY TD ASSURE OPERABILITY AND PROVIDE DETERMINATION OFFICIAL: MIRAGLIA, F. TRAINING ON REMOTE SHUTDOWN CAPABILITY. NEED EMPHASIZED BY EVENTS AT PALO VERDE 2 AND CATAW8A 2 INVOLVING REMOTE SHUT-REG. ANALYSIS COMPLETE DATE: 86/09/05 DOWN SYSTEM. REGULATORY ANALYSIS SHOWS TEST TO BE COST-BENE FICIAL. TEST IDENTIFIED IN R.G. 1,68 REV. 1 WHICH WAS COMMITTED TO BY LICENSEE WITH EXCEPTIONS FOR UNITS 2 AND 3.

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 ORGANIZATT7N:

CLOSING ACTION OFFICIAL:

  • ~^ ' ' '

,- -jf) -

NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 22 MASTE% FILE LISTING ALL FACILITIES RUN DATE: D9/16/86 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLSANO186001 4/2/55 REG V NOTIFIED LICENSEE OF REQUIREMENT FOR ACTUAL DOCKET NO.: 050-00206 PLANT MANIPULATIONS. 6/20/86 SCE SUBMITTED BACKFIT PETITION.

6/28/86 NRC LETTER ACKNOWLEDGED RECEIPT OF BF CLAIM.9/11/86 DHFT DETERMINES NO BACKFIT FACILITY: SAN ONOFRE 1 BACKFIT ISSUE SUBSTANCE:

NRC 15 REQUIRING EACWWU CANDIDATE TO HAVE 5 REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FCo SCE HAD BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR ACCEPTED THIS AS SUFFICIENT, IAW NUREG-009d,AND hAC HAD SECTION II, PARA 6.

DETERMINATION DATE (PREDICTED): 86/07/16 DETERMINATION DATE (COMPLETED): 86/09/11 NRR CODE:OR 86-08 BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE-DETERMINATION ORG: NRR/DHFT REED TOR ACTUAL PLANT HANIPULATIONS REOUIRED FOR COMPLIANCE WITH 10 CFR PART 55 THUS STAFF POSITION DETERMINED DETERMINATION OFFICIAL: RUSSELL W. NECESSARY FOR COMPLfANCE WITH THE REGULATIONS, AND NOT A BACKFIT. .

REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS 1 APPEAL DATE (COMPLETED): '

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION:

  • CLOSING ACTION 'DATE (COMPLETED):

CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

4 l

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v CRC-1215302-001 PLANT SPECIFIC 8ACKFIT MASTER FILE LISTING TRACKING. SYSTEM' PAGE NO.: '23 ALL' FACILITIES 80/01/01- TO 86/09/15 RUN DATE: 09/18/88 a

BACKFIT ID: RLSANO286001 8ACKFIT/ PETITION DESCRIPTTON:

4/2/55 REG V NOTIFIED LTCENSEE OF REQUIREMENT FOR ACTUAL DOCKET NO.: 050-00361 PLANT MANIPULATIONS. 6/20/86 SCE SUBMITTED BACKFIT PETITION.

6/28/86 NRC LETTER DHFT DETERMINES NOACKNOWLEDGING BACKFIT RECEIPT OF SF CLAIM.9/11/86.

FACILITY: SAN ONOFRE 2 BACKFIT ISSUE SUBSTANCE:

NRC I5 NEQUIRTWII EACH RO CANDIDATE TO HAVE 5 REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR ACCEPTED THIS AS SUFFICIENT, IAW NUREG-0094 AND NRC HAD SECTION II, PARA 6.

DETERMINATION DATE (PREDICTED): 88/07/18 DETERMINATION DATE (COMPLETED): 86/09/11 i BACKFIT DETERMINED: NO NRR CODE: OR 88-09 l

DETERMINATION ORG: NRR/DHFT DETERMINATION SUBSTANCE:  !

NEED FOR ACTUAL PLANT MANIPULATIONS REQUIRED FOR COMPLIANCE DETERMINATION OFFICIAL: RUSSELL W. WITH 10 CFR PART 55 THUS STAFF POSITION DETERMINED f NECESSARY FOR COMPLIANCE WITH THE REGULATIONS, AND NOT A REG. ANALYSIS COMPLETE DATE:

BACKFIT.

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

' .1 i

CLOSING ACTION DATE (PREDICTED): I CLOSING ACTION DATE (COMPLETED): CLOSING ACTION DESCRIPTION 3 ,

l CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

t

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NRC-1215302-001 PLANT S P'E C I F I C BACKFIT TRACKING SYSTEM PAGE NO.: 24 MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/86 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

i BACKFIT ID: RLSANO386001 4/2/55 REGION V NOTIFIED LICENSEE OF REQUIREMENT FOR ACTUAL DOCKET NO.: 050-00362 PLANT MANIPULATIONS. 6/20/86 SCE SUBMITTED BACKFIT PETITION.

6/28/86 NRC LETTER ACKNOWLEDGING RECEIPT OF BF CLAIM.9/11/86 FACILITY: DHFT DETERMINES NO BACKFIT.

SAN ONOFRE 3 BACKFIT ISSUE SUBSTANCE:

NRC 15 REQUIRING EACH RO CANDIDATE TO HAVE 5 REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR, AND NRC HAD ACCEPTED THIS AS SUFFICIENT IAW NUREG-0094 SECTION II, PARA 6.

DETERMINATION DATE (PREDICTED): 88/07/16 DETERMINATION DATE (COMPLETED): 86/09/11 NRR CODE: OR 86-10 BACKFIT DETERMINED: NO DETERMINATION SURSTANCE:

DETERMINATION ORG: NRR/DHFT NEED FOR ACTUAL PLANT MANIPULATIONS REQUIRED FOR COMPLIANCE DETERMINATION OFFICIAL: RUSSELL, W. WITH 10 CFR PART 55 THUS STAFF POSITION DETERMINED NECESSARY FOR COMPLIANCE WITH THE REGULATIONS, AND NOT A BACKFIT.

REG. ANALYSIS COMPLETE DATE:

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:

CLOSING ACTION OFFICIAL:

.

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