ML20207A109

From kanterella
Jump to navigation Jump to search
Forwards Monthly Status Rept on plant-specific Backfitting Activities Current Through 860920
ML20207A109
Person / Time
Issue date: 10/24/1986
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 8610290093
Download: ML20207A109 (29)
v • d • e


Text

,

OCT 2 41986

, MEMORANDUM FOR: Harold R. Denton, Director Office cf Nuclear Reactor Regulation FROM: Jesse L. Funches, Director Planning and Program Analysis Staff

SUBJECT:

MONTHLY STATUS REPORT GN PLANT-SPECIFIC BACKFITTING ACTIVITIES - SEPTEMBER 1986 Enclosed is NRR's monthly status report on plant-specific backfitting activi-tives current through September 20, 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 also 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.

Jesse L. Funches, Director Planning and Program Analysis Staff

Enclosures:

O 1) Sumary of Changes

2) Sumary of Backfit Issues
3) Master Listing of Active Issues g -

R. Bernero T. Speis W. Russell C. Rossi D. Cruthfield G. Lainas T. Cox i DISTRIBUTION:

TOSB R/F JFunches JLyons JC11fford PTam KJabbour DHood HPastis MLicitra RDudley HRood BBuckley EReeves EDoolittle MSROPSBA-SEPT. 1986 g// /Pf ,

~

OFC :TOSB:PPAS :TOSB:PPAS :DIR PAS  : IR:NR  :  :  :

:-3--p-----:-----g. ,- ------:-- -- -----:------------:------------:-----------

, NA :JCMfford :JLyonip :JFu es :RVo .er  :  :  :

bak--:------------:------------:-- - ------:------------:------------:-----------

:---N/86 DATE :10/ :10/M/86 :10/# 3 V "

/86 :_/

E 6  :  :  :

OFFICIAL RECORD COPY h[0SV&S .

s

o. w Enclosure 1

SUMMARY

OF CHANGES TO BACKFIT ISSUES PALO VERDE 2 AND 3: The regulatory analysis demonstrating that the remote ,

shutdown test for Units-2 and 3 is cost-beneficial was sent to the licensee on September 9,1986. The licensee has 30 days from receipt of the letter to provide a schedule for response to the staff position, l

SAN ONOFRE 1,2, AND 3: The draft letter to the licensee has undergone i several revisions, and is currently at OGC for concurrence. l MILLSTONE 3: This is a new backfit issue. The staff has determined that station blackout is a significant contributor to risk at Millstone 3, and that actions are necessary to reduce the risk prior to generic resolution g of the station blackout issue. The regulatory analysis has been completed by the staff. A letter to the licensee has been drafted and is undergoing ONRR review.

\

O m

O G

w 4

98 y

~~ ~ '~ ~

~

OO

_Enciosure 2 4

SUMMARY

OF BAKCFIT ISSUES O

_ ; , - s.:

SUMMARY

OFACTIVEBACKFITISSUESFORDIRECTO OFFICE OF NUCLE 2 REACTOR REGULAil D CODE PLANT ISSUE DATE BACKFli NEIT ACT10N BACKFIT ID ID AS DTRMNATN APPEAL ' NUMBER

- BACKFli DATE L B6-16' MILLSTONE 3 - STATION BLACKDUT UPSRADES 09/15/86 09/15/86R /'/ RE6 ANALYSIS RRMitL386001 O

I i

i O

6

  • # f, f:h e _

y k ,

4 4

e

- ~ - - - ----,s.---e

4 l

SUMMARY

OF ACTIVE BACKFIT ISSUES FOR DIRECTOR l DIVISION OF PNR LICENSING - A

.. CODE PLANT ISSUE DATE BACKFIT NEIT ACTION BACKFIT 10

( ID AS DTRMNATN APPEAL NUMBER BACKFIT DATE L B4-10 BEAVER VALLEY 2 CA8LE ROOM FIRE PROT 05/20/84 07/11/85C // STAFF RLBEAV285007 OR85-07 FARLEY 1/2 LEAK TEST PUR6E/ VENT VALVES 04/19/85 01/17/86C 08/31/86 t!C TS REST RLFARL185002 DR86-01 CATANBA 1 SPDS PARAMETERS 03/25/86 06/13/86C // LICRESPONSRLCATA!B5003 ORB 6-02 CATANBA 2 SPDS PARAMETERS 03/25/86 06/13/86C // LIC RESPONS RLCATA285002 L 86-04 SHERON HARRIS 1 LEVEL MONITOR FOR ACCUMULATDR 02/06/86 06/06/86C // Llc RESPCNS RLHARR1B M 2 OR86-05' MC6UIRE 1 SPDS PARAMETERS 03/25/86 06/13/86C // LIC RESPONS RLMCSul85001 ORB 6-06 MCSUIRE 2 SPDS PARAMETERS 03/25/86 06/13/86C // LIC RESPONS RLMC6U285001 ORB 6-08 SAN ONOFRE 1 R0 LICENSE REQUIREMENTS 06/20/86 07/16/86C // STAFF RLSAN0186001 L B6-16 MILLSTONE 3 STATION BLACKOUT UP6RADES 09/15/86 09/15/86R / / RE6 ANALYSIS RRMILL386001

\

9

~*

SUMMARY

OF ACTIVE BACKFIT ISSUES FOR DIRECTOR

- DIVISION OF PUR LICENS!";, - 8 CODE PLANT ISSUE DATE BACKFli NEIT ACTION BACKFITID

ID AS DTRMNATN APPEAL NUMBER I BACKFIT DATE 080;49 SAN ONOFRE 2 RD LICENSE REQUIREMENTS 06/20/86 07/16/86C / / S'AFF T RLSAN0266001 ORE 6-10 SAN ONOFRE 3 RO LICENSE REQUIREMENTS 06/20/86 07/16/86C / / !LTAFF RLSANO386001 GRS6-11 DCONEE 1 AFW SEISMIC UP6RADE 12/16/85 01/15/86C // ISSUE SER RR0 CON 186001.

OR86-12 OCONEE 2 AFW SEISMIC UF6RADE 12/15/85 01/15/86C / / ISSUE SER RRDCON286001 ORB 6-13 OCONEE 3 AFW SEISMIC UP6RADE' 12/16/85 01/15/86C-~/ / ISSUE SER RRDCON386001 OR86-14 PALO VERDE 2 REMOTE SHUTDOWN TEST 07/16/86 07/23/86C / / LICENSEE RRPALO286001 L 86-15 PALD VERDE 3 REMOTE SHUTDOWN TEST 07/16/86 07/23/86C / / LICENSEE RRPALO366001

\

O O

I I

l

i 5

, Sum 4RY OF ETIVE McKFIT ISSUES FOR DIECTOR IIVISION OF BNR LICENS13

, -CODE PLANT ' ISSUE -DATE BACKFIT ' NEIT ACTIOli - BACKFIT 10-IB AS BTRfulAIN APPEAL NUMBER

- .BACKFli. DATE ,

.[:.

h e

y .

.O 9 &

F

+ SWilARY OF ACTIVE BACKFIT ISSUES FOR DIRECTOR

. .BIVISI0li 0F NUMN FACTORS SAFETY CODE PLAlli ISSUE DATE BACKFIT ~ IEIT ACTIDIL BACKFIT ID ID AS BTRMATN APPEAL IUlBER Y- BACKFIT DATE d,

e e

< r l-O l e e*

l i

1. '

1 i-1 i

i i

5 4

i f.__.- . . _ _ _ . . _

_ _ _ . _ _ _ _ _ - . . , . _ _ _ _ , . _ . _ _ _ , . _ _ - - . . . _ _ . . . _-.7 i

__._..__._..._____..__,_-_..,m_.

.g -

SUMMARY

OF ACTIVE BACKFIT ISSUES FOR DIRECTOR DIVISION OF SAFETY REVIEN AND DVERSIGHT

. CODE PLANT ISSUE - . . __

BATE BACKFIT NEIT- ACTION ~BACKFIT 10 ID AS DTRMNATN APPEAL NUMBER BACKFIT DATE O

e e

O 4 6 e

. Page No. 1 10/32/86

SUMMARY

OF CLOSED BACKFIT ISSUES CODE PLANT ISSUE DATE OF TYPE OF APPEAL DECISION BACKFli ID CLOSE-0UT CLOSE-0UT POSITION UPHELD NUMBER

(

I SA83-02 PALISADES MSIV SINGLE FAILURE 09/24/84 TECH RESOLUTION N/A ORB 3-03 RANCHO SECO AFWS MISSILES 10/05/84 TECH RESOLUTION N/A . I DRB3-04 DCONEE 1/2/3 STA DEGREE 01/20/B4 TECH RESOLUTION N/A DRS3-05 HATCH 1 & 2 TURB BYFASS HI WATER TRIP TS 10/28/83 REFERRED TO CR6R N/A L 83-06 PALO VERDE 1/2/3 SOURCE RAN6E N MONITOR 06/25/84 AD APPEAL RESOLUTION LICENSEE L 83-07 NINE MILE POINT 2 PMP 09/09/84 TECH RESOLUT10N N/A L B3-00 LM ALLE 1 & 2 NATER LEVEL-TEMP. MON. ISOL 11/22/83 TECH RESOLUTION h/A L B3-09 SHOREHAM ECCS FLOODING 04/30/84 REFERRED TO RE610N 1 N/A L 83-10 SHOREHAM MSIV LEAKAGE CONTROL 07/02/84 TECH RESOLUTION N/A L B3-11 SHOREHAM PASS 03/30/84 TECH RESOLUTION N/A ORB 3-12 FARLEY ! & 2 TURB. DVERSPEED PROTECT TS 01/27/B4 DO APPEAL RESOLUTION COMPPOMISE L B4-01 LASALLE 1 & 2 600 1 FIRE PROTECTION 06/14/84 AD APPEAL RESOLUTION STAFF q L 84-02 LASALLE 1 & 2 NFPA CODES 03/28/84 AD APPEAL RESOLUT!DN LICENSEE L 64-03 LASALLE 1 & 2 FIRE PUMPS & DAMPERS SURVEIL. 0H14/84 AD APPEAL RESOLUTION STAFF L 84-04 LASALLE 1 & 2 FIRE WATCH TRAINING 06/14/84 AD APPEAL RESQLUTION STAFF DRS4-05 DAVIS BESSE AFWS TS 05/10/84 TECH RESOLUT10N N/A ORB 4-06 TURKEY POINT 3 64 VITAL AREA ALARM / BARRIERS 07/12/84 TECH RESOLUTION N/A ORB 4-07 TURKEY PolNT 3 &4 VITAL AREA ID 07/12/84 TECH RESOLUTION N/A DRB4-08 KEWAUNEE RETS 08/01/84 TECH RESOLUT10N N/A 09 KENAUNEE ESF FILTERS TS 08/01/84 TECH RESOLUTION Wa I L 84-11 BEAVER VALLEY 2 SPENT FUEL CUDLING 03/29/85 TECH RESOLUTION N/A L 84-12 BEAVER VALLEY 2 AIR STARTING SYS./ED6 06/07/85 TECH RESOLUT10N N/A L 84-13 BEAVER VALLEY 2 SB LEVEL CONTROL 05/09/85 APPEAL RESOLUTION LICENSEE O L B4-14 BEAVER VALLEY 2 MOV FAILURE L B4-15 BEAVER VALLEY 2 LIGHTIN6/CDM. SYS/lE 03/29/85 TECH RESOLUTION 02/13/85 TECH RESDLUTION N/A N/A L 84-16 BEAVER VALLEY 2 PROB. MAI. PRECIP. 04/09/85 TECH RESOLUTIDW N/A L 84-17 BEAVER VALLEY 2 LUBE O!L ALARM /ED6 03/29/85 TECH RESOLUT!0N N/A ORB 4-18 MILLSTONE 2 MSLB/S6 TUDE RUPTURE ANALYSIS 09/14/84 TECHRESOLUTION N/A ORB 4-19 MILLSTONE 2 H2 PUR6E VALVE CLOSURE 01/14/85 TECH RESOLUT10N N/A DRB4-20 MILLSTONE 2 DVERTIME TS 11/09/84 TECH RESOLUT10N N/A .

L B4-21 WOLF CREEK SS DUTSIDE CONTROL RDOM 08/23/84 TECH RESOLUTION N/A L B4-22 CALLAWAY 1 SS OUTSIDE CONTROL RDOM 08/23/84 TECH RESOLUT10N N/A ORB 4-23 FT. CALHOUN 1 AFWS PUMPS / VALVES TESTINS 04/12/85 TECH RESOLUTION N/A OR84-24 MAINE YANKEE AFW PUMP START 07/02/85 TECH RESDLUTION N/A ORB 4-25 MAINE YANKEE AFW PUMP LCO 08/26/85 LIC CANCELLED CLAIM N/A DR84-26 MAINE YANKEE DWST LEVEL ALARM 07/17/84 TECH RESOLUTION LICENSEE L 84-28 NATTS BAR FIRE PROTECTION CABLE R00M 11/27/84 AD APPEAL RESOLUTION COMPROMISE i L B4-31 BEAVER VALLEY 2 ED6 LUBE FILL PROC. 03/29/85 TECH RESOLUTION N/A l L 84-32 BEAVER VALLEY 2 APPLIC. OF SDC4 TO Ll6HT SYS. 03/29/65 TECH RESOLUTION N/A L 84-33 BEAVER VALLEY 2 APPLI. OF 6DC 2/4 TO COMM SYS 03/29/85 TECHRESOLUT!DN N/A L B4-34 BEAVER VALLEY 2 . APPLI 0F GDC 5 TO COMM SYS 03/29/85 TECH RESOLUTION N/A L 84-35 BEAVER VALLEY 2 DDSE PROJECTION 03/29/85 TECHRESOLUTION N/A L 84-36 BEAVER VALLEY 2 ILLUMINATION LEVELS 05/06/85 TECH RESOLUT10N N/A L 84-37 BEAVER VALLEY 2 APPLIC. OF R.6.1.26 05/14/85 TECH RESOLUTION N/A ORBS-03 FARLEY 1 & 2 RVLIS 03/21/85 AD APPEAL RESOLUTION LICENSEE L 85-04 BEAVER VALLEY 2 SNON AND ICE LOADS 03/29/85 TECH RESOLUTION N/A '

ORB 5-05 TMI 1 CONTAINMENT PURS!N6 REPORT 02/04/85 APFEAL CANCELLED N/A DR85-06 TMI 1 IST PROGRAM -VALVES 11/13/85 TECHNICAL RESOLUT!DN N/A L 85-08 NATTS BAR 6L B3-28 ITEM 2.2 11/06/05 LICENSEE COMMITTED TO N/A t

STAFF POSN

..- Page D. 2

~

10/22/86

SUMMARY

OF CLOSED BACKFIT ISSUES CODE PLANT ISSUE DATE OF TYPE OF APPEAL DECISION BACKFIT ID L CLOSE-DUT CLOSE-0UT POSITION UPHELD NUMBER L B5-09 SEQUDYAH BL 83-28 ITEM 2.2 11/06/85 LICENSEECOMMITTEDTON/A STAFF POSN DR85-10 BR0 nS FERRY 6L 83-28 ITEM 2.2 11/06/85 LICENSEE COMMITTED TO N/A

  • STAFF POSN L 86-03 SHERON HARRIS 1 CONTAINMENT PUR6E llMITS 08/15/66 LICENSEE AGREEMENT TO RLHARRIB6001 STAFF POSN L 86-07 BEAVER VALLEY 2 SS LEVEL INSTRUMENTATION 08/15/86 STAFF A6REEMENT TO RLBEAV286001 LICENSEE POSN i .

O -

6

8 4

e Enclosure 3

~!

5 MASTER LISTING OF CURRENT ISSUES O .

e*

6 e

~

p.

i .

NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKINO SYSTEM PAGE WO.: 1 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 09/18/86 80/01/01 TO 86/09/16 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLBEAV28500T REQMT IDENTIFIED IN 02/54 sER: 05/20/84 APrLICANT BKFT CLAIM 10/05/84 MTG; 11/06/84 STAFF POSITION- 11/20/84 APPLIC LTR DOCKET NO.: 050-00412 09/28/84 AD. LEVEL MTG.: 01/10/85 STAFE POSITION 02/13/85 APPLICANT MEETING REQUEST- 02/28/85 DO MEETING FACILITY: BEAVER VALLEY 2 03/13/85 DD SITE VISIT FOR DD POSITION DETERMINATION 10/08/85 APPLICANT LETTER JUSTIFYING POSITION BACKFIT ISSUE StlBSTANCE:

~

THE APPLICANT'S DESIGN IS A DEVIATION FROM THE SRP (SECTION C.7.C OF BTP CMEB 9.5-1) WHICH THE APPLICANT HAS NOT JUSTIFIED AS REQUIRED BY IDCFR50.34(G). APPLICANT BELIEVES ITS CO2 FIRE SUPPRESSION SYSTEM IN THE CABLE SPREADING ROOM MEETS THE INTENT OF BTP-CMEB 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 .

BACKFIl DETERMINED: NO DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DL DIR/DL ACCEPstu 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. REOD ACCEPTABLE i

MEANS FOR REACHING FIRE IN NW CORNER OF CABLE SPREADING RM.

i REG. ANALYSIS COMPLETE DATE: APPL. PROVIDED DESCRIPTION OF MEANS ON 10/8/85 1

l APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

i' CLOSING ACTION DATE (PREDICTED): 88/08/15 l 8 CLOSING ACTION DESCRIPTION: .

l CLOSING ACTION DATE (COMPLETED): ETAFF REVIEWING KPPLICANT'S DESCRIPTION OF MdANS'TO FIGHT

' FIRE IN NW CORNER OF CABLE SPREADING ROOM.

CLOSING ACTION ORGANIZATION: NRR/DPLA j CLOSING ACTION OFFICIAL: THOMPSON, H l

l

. b' .f.

( ) .A - ._

s

~

NRC-1215302-001 PLANT; SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 5 MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/86 80/01/01 TO 86/09/15-BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLCATA185003 7729/84 DPC PROVIDED SPUS DE5CRIPTION.5/14/85 NRC AUDITED ',

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 MCOU185001, MCGU285002, CATA285002.6/13/86 NRC LETTER FACILITY: CATAWBA 1 DENYING BACKFIT. '

l + '

1 i

BACKFIT ISSUE St'3 STANCE:

NRC AUDIT IDENTIFIED NLED TO ADD 5 ADDITIONAL PARAMETERS e l

TO DPC SPDS AS-IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-1 TION IS THAI LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-i TION, AS STA7ED 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 r/RAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.

DETERMINATION DATE (COMPLETED): 86/06/13

NRR CODE: OR 86-01  ;

i li DETERMINATION SUBSTANCE-a i

DETERMINATION ORG: NRR/DIR GL 82-33 ALLIEF5 EICEN5EES TO SELECT PARAMETERS BUT THEY I DETERMINATION OFFICIAL: DENTON, H. STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/

82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN

, MTE WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO i

REG ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 . SINCE INFO AVAILABLE BEFMEIMPLEMENTED, SPDS(DPCBACKFIT REPRE$ENTED CLAI ON GROUP) 4 APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

1 APPEAL DATE (COMPLETED):

1 APPEAL ORGANIZATION:

APPEAL OFFICIAL:

4 CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION: -

CLOSING ACTION DATE (COMPLETED):

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

I e

e

^

c/

NRC-1215302-001 P L A N'T SPECIFIC 8ACKFIT TRACKING SYSTEM- PAGE NO.: S I

MASTER FILE LISTING i

i ALL Ft.CILITIES RUN DATE: 09/15/86 80/01/01 TO 86/09/15 i ~

BACKFIT ID: RLCATA285002 BACKFIT/ PETITION DESCRIPTION: .

3/29/54 DPC PROVIDED SPDS DENCRIPTION. 5/14/85 NRC AUDITED DOCKET NO.: 050-00414 SMS. 11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS FACILITY: CATAWBA 2 MCGU185001 MCGU285001, CATA185003.6/13/86 NRC LETTER DENYING BAOKFIT.

1 BACKFIT ISSUE SUBSTANCE:

1RWC AUDIT IDENTIFIED NEED TO ADD 5 ADDITIONAL PARAMETERS I TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAf LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION, AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEEBASED DETERMINATION DATE (PREDICTED): 86/06/30 PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES

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

DETERMINATION DATE (COMPLETED): 86/06/13 . .

BACKFIT DETERMINED: NO -

NRR CODE: OR 88-02 DETERMINATION SUBSTANCE: '

DETERMINATION ORG: NRR/DIR GL 82-33 ALLOWS LTCEN5EES TO SELECT PARAMETERS. BUT THEY DETERMINATION OFFICIAL: DENTON, H. STILL HAVEDPC 82 BEFORE BURDEN TO SHOW INSTALLED ADEQUACY. GL 82-33 ISSUED 12/17/ f SPDS. STAFF POSITION IDENTIFIED IN l REG. ANALYSIS COMPLETE DATE: MTU WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO NUTAC GROUP 14/26/84 . SINCE INFO AVAILABLE BEFMEIMPLEMENTED,SPDS(DPC REPRESENTED BACKFIT CLAI ON GROUP)M APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

! APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

i i CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION:

j CLOSING ACTION DATE (COMPLETED): ,

] CLOSING ACTION ORGANIZATION: NRR/DPL-A "

CLOSING ACTION OFFICIAL: THOMPSON, H.

-m ,

NRC-1215302-001' P L A N'T SPECIFIC 8ACKFIT TRACKINO SYSTEM PAGE NO.: 2 MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 09/10/86 30/01/01 TO 86/09/16 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLFARLIS5002 11/75 LETTER TO ALL LICENSEES AND PRIOR STAFF POSITIONS SRP 6.2.4 BTP CSB 6-4 4/19/85 LICENSEE LTR CLAIMED BACKFIT 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. I 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 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): 95/06/30 BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY S MOS.

DETERMINATION DATE (COMPLETED): 86/01/17 REF. DL CODE: OR-85-07 .

BACKFIT DETERMINED: NO l

DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DPL-A LTCENSEE AUREEMEkT TO TS CHANGE, PENDING NRC APPROVAL, SATIS i FIED BACKFIT CLAIM. I I

j DETERMINATION OFFICIAL: NOVAK, T.

REG. ANALYSIS COMPLETE DATE:

1 APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

,f l APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION: .

APPEAL OFFICIAL:  ;

CLOSING ACTION DATE (PREDICTED): 87/06/01 CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED): ISSUE WILL BE CLOSED UPON ISSUANCE OF MODIFIED TS FOR CONTAINMENT PURGE SYSTEM.

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

m NRC-1215302-001 PLAki SPECIFIC MASTER BACKFIT TRACKING SYSTEM PAGE NO.: 8

- FILE LISTING J ALL FACILITIES RUN DATE: 09/16/86 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLFARL285001 11/75 LEIILR TO ALL LICENSEET AND PRIOR STAFF POSITIONS SRP 6.2.4 BTP CSB 6-4. 4/19/85 LICENSEE LTR CLAIMING BACKFT DOCKET NO.: 050-00364 1/17/86 LICENSEE LTR AGREES TO TS CHANGE TO RESOLVE ISSUE.

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

BACKFIT ISSUE SUBSTANCE-l.THROUGH C6GE OPERATION IS DONE CONTINUOUSLY 3 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE I' 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 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: hO DETERMINATION SUBSTANCE:

DETFRMINATION ORG: NRR/DPL-A LICENSEE AGREED TO T5 CHANGE. PENDING NRC APPROVAL. BACKFIT

  • ~

DETERMINATION OFFICIAL: NOVAK T REG. ANALYSIS CCMPLETE DATE: ,

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL: f f

CLOSING ACTION DATE (PREDICTED): 86/10/31' CLOSING ACTION DESCRIPTION: ,

CLOSING ACTION DATE (COMPLETED): ISSUE WILL BE CEUSED UPON ISSUANCE OF TS.

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

i .

i

. b i

l NRC-1215302-001 PLANI SPEC 1FIC MASTER 8ACKFIT FILE TRACKING LISTING SYSTEM PAGE NO : 5 l

l SPECIFIC PLANTS RUN DATE: 09/16/88

80/01/01 TO 86/09/16 BACNFIT/ PETITION DESCRIPTION

l BACKFIT ID: RLHARR186002 5/3/55 CPL LETILR IDENTIFIED MEANS OF MONITORING ACCUMULATOR I

TANK POST ACCIDENT. 1/21/86 NRC ISSUED SER REQUIRING LEVEL l DOCKET NO.: 050-00400 OR PRESSURE INSTRUMENT. 2/6/86 CPL LETTER CLAIMING BACKFIT l

6/8/86 NRC LETTER DENYING BACKFIT CLAIM.

FACILITY: HARRIS 1 BACKFIT ISSUE SUBSTANCE:

NRC IDENTIFIED ACCURUEATOR LEVEL OR PRESSURE REOUIRED 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, CLAIMING THAT INSTRUMENTS ARE RG 1.57 CATEGORY 3 (BACK UP i

DETERMINATION DATE (PREDICTED): 86/06/06 VARIABLES). CPL ALSO NOTED THAT CATEGORY 3 ALLOWED FOR CALLAWAY, UNIT 1 UNDER SIMILAR CIRCUMSTANCES.

DETERMINATION DATE (COMPLETED): 86/06/06 ,

BACKFIT DETERMINED: NO NRR CODE: L 86-04 DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DIR Ro I.97 UsED As BKYTK FDR STAFF POSITION WAS ISSUED 12/80.

HARRIS APPLICATION DOCKETED 12/22/81. STAFF POSITION IDENTI 4

DETERMINATION OFFICIAL: DENTON, H. FIED BEFORE APPLICATION, THUS STAFF POSITION NOT FOUND TO BE BACKFIT.

REG. ANALYSIS COMPLETE DATE:

I APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION: .

APPEAL OFFICIAL:

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

l CLOSING ACTION DATE (COMPLETED): ENVIRONMENTALU -QUATITIEDT EVEL OR PRESSURE IASTRUMENT TO BE INSTALLED BY END OF FIRST REFUELING OUTAGE.

! CLOSING ACTION ORGANIZATION: NRR\DPL-A

~

CLOSING ACTION OFFICIAL: NOVAK, T.

1

p. .

, NRC-1215302-001 P L A N.T SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 11 MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/88 1

80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

l BACKFIT ID: RLMCGU185001 3729/54 DPC PROVIDED SPDS DE5CR.5/14/85 ARC AUDITED SPDS DOCKET NO.: 050-00369 11/7/05 NRC ISSUED 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.

4

' BACKFIT-ISSUE SUBSTANCE:

j NRC AUDIT IDENTIFIED NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS STATED IN 2/28/86 SER. OPC BELIEVES -

SPECIFIC PAkAMETER SELECTION UP TO LICENSEE, AS STATED

. LICENSEE BASED PARAMETERS ON WOG DETERMINATION DATE (PREDICTED): 88/08/31 IN GUIDELINES.

EP GL 82-33 ITEMMRC 4.1(F)IEVES BEL S ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.

)'

DETERMINATION DATE (COMPLETED): 36/06/13 ,

BACKFIT DETERMINED: NO NRR CODE: OR 86-05 DE_ TERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DPL-A GL 82-33 ALLOWS LICENSEES TO SELECT PARAMETERS BUT THEY DETERMINATION OFFICIAL: DENTON, H. STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/

82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN REG. ANALYSIS COMPLETE DATE: MTE WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO NUTAC GROUP 12/26/84 AVAILABLE BEFORE IMPLEMENTED, SPDS(DPC REPRESENTED ON GROUPl.

BACKFIT CLAIM DENIED. SINC APPtAL 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.

-~ * ,

,p ..

NRC-1215302-001 P L A M[T S P.E C I F I C BACKFIT TRACKING SYSTEM PAGE NO.: 12 i MASTER FILE L I S T I.N G ALL FACILITIES RUN DATE: 09/16/86 80/01/01 TO 86/03/15 BACKFIT/ PETITION DESCRIPTION:

  • BACKFIT ID: RLMCGU285001 U75/54 DPC PROVIDED SPDS DEECRIPTION.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 BACKFIT. SAME AS MCGU185001 CATA185003, CATA285002.6/13/86 NRC LETTER FACILITY: MCGUIRE 2 DENYING BAEMFIT CLAIM.

i

' BACKFIT ISSUE SUBSTANCE:

I NRC AUDIT IDENTIFTEU NEED TO ADD 5 ADDITIONAL PARAMETERS 4

TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAI 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): 88/06/30 (EPGS). MRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.

DETERMINATION DATE (COMPLETED): 86/06/13 , .

BACKFIT DETERMINED
NO NRR CODE: OR 86-06 4

DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DIR GL 32-33 ALLOWS LTCEN5EES TO SELECT PARAMETERS BUT YHEY DETERMINATION OFFICIAL: DENTON, H. STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/

l 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN i MTU 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, REPRE$ENTED BACKFIT CLAI ON GROU APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

l APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

AFFEAL OFFICIAL

CLOSING ACTION DATE (PREDICTED):

1 i

CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED):

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

. .m .

f NRC-1215302-001 P L A'N' T SPECIFIC 8ACKFIT T R A C K I N d'.$ Y S T E M '

MASTER FILE LISTING PAGE NO. '.' ~ *. 1 al SPECIFIC FLANTS

  • RUN DATE: 10/15/88 80/01/01 TO 88/10/15 *-

j

,8ACKFIT ID: RRMILL386001 BACKFIT/ PETITION DESCRIPTIOt#:

12/15/s5 50.54(F) LE11tn RE CCO>#4ENTS ON REG ANAL 3/18/86 LICENSEE LTR-IDENTIFYING NO LICENSEE IDENTIFIED ACTIONS DOCKET NO.: 050-00423 7/11/86 NRR IDENTIFIED!FOTENTIAL BF. ,

FACILITY: MILLSTONE 3 +

8ACKFIT ISSUE SUBSTANCE- -

REVIEW OF MILLSTONE J PROSABALISTIC SAFETY STUDY IDENTIFIED

' STATION BLACKOUT AS LARGE CONTIBUTOR TO CORE DAMAGE FREQNCY.

1 STAFF FEELS IMPROVEMENTS NEEDED BEFORE RESOLUTION OF GENERIC '

ISSUE A-44.

DETERMINATION DATE (PREDICTED): 85/10/01 f DETERMINATION DATE (COMPLETED): $$/09/23 .

- / i BACKFIT DETERMINED: YE S , . ,f-DETERMINATION SUBSTANCE: I l DETERMINATION ORG: NRR/DPL-A CONTRIBUTION OF STATION BLACKOUT TO CORE MELT FREQUENCY- _

WARRANTS MODIFICATIONS, BASED ON COST-8ENEFIT FROM REGULAL DETERMINATION OFFICIAL: NOVAK, T. j TORY ANALYSIS. t' # <i'

, REG. ANALYSIS COMPLETE DATE: c' I l af .-

APPEAL DATE (PREDICTED): b 4

APPEAL OtSCMIP RON/ STATUS:

~

APPEAL DATE (COMPLETED): - '

l APPEAL ORGANIZATION: , " y* '

i APPEAL OFFICIAL: , , y .

> I t

7 ', ; ';

1 CLOSING ACTION DATE (PREDICTED): ,

  • CLOSING ACTION DESCRIPTION:. -

j CLOSING ACTION DATE (COMPLETED): -

CLOSING ACTION ORGANIZ#. TION:

~

j CLOSING ACTION OFFICIAL: ]

- ~

i e ,

+

y.

% g # _5 e -

7

^-

. j s-_,

NRC-1215302-001 ~ P L A N'T SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 25 MASTER FILE LISTING ALL FACILITIES RIIN DATE: 09/18/88 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:-

BACKFIT ID: RROCON180001 7710/55 NRG ISSUED GL 81-14 T/28/82 DPC RESPONSE 12/26/84 .

NRC LETTER ESTABLISHING STAFF POSITION RECOMMENDATIONS FOR I DOCKET NO.: 050-00269 MODIFICATIONS. 4/9/85 DPC RESPONSE 12/l6/85 NRC STAFF INTER-NALLY IDENTIFIES BACKFIT NEED FOR SPECIFIC PLANT MODIFICA-FACILITY: OCONEE 1 TIONS.8/5/88 NRC SER TO M FINDS FURTHER PLANT MODIFICATIONS NOT COST-BENEFICIAL.

BACKFIT ISSUE SUBSTANCE: )

GL 51-14 REQUIRES UPGRADING OF AFW SYSTEMS TO CURRENT i SEISMIC DESIGN CRITERIA. DPC DESIC4 NOT FOUND ACCEPTABLE I FROM INITIAL SLBMITTAL3. DPC FEELS CURRENT DESIGN ACCEPTABL .; 1 BASED ON FUNCTIONAL CSPABILITIES OF PLANT. NRC POSITION IS *i THAT FFW SYSTEM AE WrCLE NOT SEISMICALLY QUALIFIED, ALTERNAT DETERMINATION DATE (PREDICTED): 85/01/31 SYSTEMS NOT Mf ud itt.MY. THEREFORE EFW NEEDS TO BE UPGRADED TO SEISMIC CRITC%IA DETERMINATION DATE (COMPLETED): 88/01/15 , .

]

BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:

DETERMINATION CRG: NRR/DPL-A STAFF POSITION IS THAT SPECIFIC CHANGES ARF NECESSARY. 4 REGULATORY ANALYSIS DEMONSTRATES THAT FURTHER PLANT i DETERMINATION OFFICIAL: MIRAGLIA F. MODIFICATIONS ARE NOT COST-BENEFICIAL.

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

APPEAL DESCRIPTION / STATUS: i APPEAL DATE (COMPLETED): 1 APPEAL ORGANIZATION: ,

APPEAL OFFICIAL:

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

CLOSING ACTION DATE (COMPLETED): ISSUE LETTER TO LICENSEE FORWARDING SER THAT CLOSES OUT BACKFIT ISSUE.

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

i l

...m . . .

, q . + -

s.

NRC-1215302-001 P L A N.T j SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO : -26 MASTER F1LE LIUTING ALL FACILITIES RUN DATE: 09/18/88 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RROCON2860CI 2/10/ss nuc ISSUED GL 51-14 1/28/82 DPC RESPONSE. 12/28/84

] NRC LETTER ESTABLISHING STAFF RECOMMENDATIONS FOR DOCKET NO.: 050-00270 POSITION,16/85 MODIFICATIONS. 4/9/85 DPC RESPONSE. 12/ NRC STAFF INTER i

NALLY IDENTIFES BACKFIT, NEED FOR SPECIFIC PLANT MODIFICA-i 6%CILITY: OCONEE 2 TIONS.8/5/86 NRC SER TO PM FINDS FURTHER PLANT MODIFICATIONS NOT COST-BENEFICIAL.

I BACKFIT ISSUE SUBSTANCE:

f t

GL 51-14 lMICDESIGNCRITERIA.DPC REQUIRES DESIGN NOT UPGRADING OF AFW SYSTEMS FOUNO ACCEPTABLE FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-5 BLE BASED ON FUNCTIONAL CAPABILITIES OF PLANT. NRC PCSITION IS THAT EFW SYSTEM As WHOLE NOT SEISMICALLY OUALIFIED DETERMINATION DATE (PREDICTED): 85/01/31 ALTERNATE SYSTEMS NOT REf,b6 DANT, THEREFORE EFW NEEDS YO BE UPGRADED TO SEISMIC CRITERIA.

DETERMINATION DATE (COMPLETED): 88/01/15 ,

BACKFIT DETERMINED: YES l

DETERMINATION SUBSTANCE:

DETERMINATION O.7G: NRR/DPL-B STAFF POSITION IS THAT SPECIFIC 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):

1 APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

. l l

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

CLOSING ACTFON DATE (COMPLETED): ISSUE LETIER TO LICLustt FORWARDING SER THAf CLOSES OUT BACKFIT ISSUE.

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

l

  • i

~ '

l /

v NRC-1215302-001 PLANI SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 2T

, MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/86

, 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RRDCON386001 7710/55 NRG ISSUED GL 81-14. 1/28/82 DPC RESPONSE.12/26/84 i

NRC LETTER ESTABLISHING STAFF POSITION, RECOMMENDATIONS FOR -

) DOCKET NO.: 050-0028T MODIFICATIONS. 4/9/85 DPC RESPONSE. 12/16/85 NRC STAFF FACILITY: DCONEE 3 INTERNALLY IDENTIFIES BACKFIT NEED FOR SPECIFIC PLANT MODIFICATIONS 8/5/86 NRC SER YO PM FINDS FURTHER PLANT MODIFICATIONS NOT COST-BENEFICIAL.

BACKFIT ISSUE SUBSTANCE:

GL 81-14 REQUIRES UPGKKUING OF AFW SYSTEMS TO CURRENT SEISMIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCEPTABLE FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-BLE BASED ON FUNCTIONAL CAPABILITIES OF PLANT. NRC ISSUED

i. 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-B ETKFF POSITION IS THAT SPECIFIC 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 (COMPLETED):

APPEAL ORGAh!ZATION: ,

APPEAL OFFICIAL:

1 CLOSING ACTION DATE (PREDICTED): 88/10/15 CLOSING ACTION DESCRIPTION: -

CLOSING ACTION DATE (COMPLETED): IE5UE LEITER TO LICENSEE FORWARDING SER THAT CLOSES OUT BACKFIT ISSUE.

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

9

l NRC-1215302-001 P L d Nl T SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE'NO.: 2.

.~ MASTER FILE LISTING SPECIFIC PLANTS RUN DATE: 10/15/88 80/01/01 TO 86/10/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RRPALO286001 T/I5/55 AD/PWR-B IDENTIFIES POTENTIAL BACKFIT.9/5/89 MEMO FROM AD TO PM FORWARDS REGULATORY ANALYSIS.10/9/86 LETTER DOCKET NO.: 050-00529 , TO LICENSEE, FORWARDING REGULATORY ANALYSIS.

FACILITY: PALO VERDE 2 8ACKFIT ISSUE SUBSTANCE:

FEAR FOM 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 EVALUATING NEED TO REQUIRE TESTS ON UNITS 2 AN6 3.

DETERMINATION DATE (PREDICTED): 80/08/15 DETERMINATION DATE (COMPLETED): 30/0T/23 l BACKFIT DETERMINED: YES l

DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/PWR-B TEET TE CURFTWHATORY 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-8ENEFI-REG. ANALYSIS COMPLETE DATE: 88/09/05 CIAL. TEST IDENTIFIED IN R.G. 1.85 REV. 1 WHICH WAS .I COPO4ITTED TO BY LICENSEE, WITH EXEEPTION LOR 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 0::GANIZATION:

CLOSING ACTION OFFICIAL:

l

, g '

2 -

I NRC-1215302-001 P L A N'T SPECIFIC BACKFIT TRACKING SYSTEM i

MASTER FILE L'ISTING PAGE NO.: 3' SPECIFIC PLANTS s

80/01/01 TO 86/10/15 RUN DAT'i: 10/15/86 BACMFIT ID: RRPALO386001 BACMFIT/ PETITION DESCRIPTION:

i: 7715/55 AD/PWR-B IDENTIFIES POTENTIAL BACKFIT. 9/5/86 MEMO

! DOCKET NO.- 050-00530 FROM AD TO PM FORWARDS REGULATORY ANALYSIS.IO/9/86 LETTER TO LICENSEE FORWARDING REGULATORY ANALYSIS.

] FACILITY: PALO VERDE 3 1

I'

[ SACMFIT ISSUE SUBSTANCE:

FSAR FOR UNITS 2 AND 3 TOOK EXCEPTION TO STAFF POSITION THAT.

i TEST OF REMOTE SHUTDOWN CAPABILITY NEEDED FOR FOLLOWON UNITS

! STAFF ISSUED OPERATING LICENSE FOR UNIT 2 WITHOUT ADORESSING NEED FOR TEST. STAFF HAS IDENTIFIED OVERSIGHT, AND NOW IS

{

4 DETERMINATION DATE (PREDICTED): 88/08/15 EVALUATING NEED TO REQUIRE TESTS ON UNITS 2 AND 3.

1 t DETERMINATION DATE (COMPLETED): 86/07/23 .

j BACKFIT DETERMINED: YES '

1 DETERMINATION SUBSTANCE:

DETERMINATION ORC: NRR/PWR-B TEST IS vumr IRMATORY TO ASSURE OPERABILITY AND PROVIDE i

j DETERMINATION OFFICIAL: MIRAGLIA F. TRAINING ON REMOTE SHUTDOWN CAPABILITY. NEED EMPHASIZED BY 1 EVENTS AT PALO VERDE 2 AND CATAWBA 2 INVOLVING REMOTE SHUT-l REG. ANALYSIS COMPLETE DATE: 88/09/05 DOWN FICIAL.SYSTEM. REGULATORY ANALYSIS SHOWS TEST TO BE COST-BENE TEST IDENTIFIED IN R.G. I.68 REV. 1, WHICH WAS 1, COMMITTED TO BY LICENSEE WITH EXCEPTIONS FOR UNITS 2 AND 3.

1

! APPEAL DATE (PREDICTED):

I

APPEAL DESCRIPTION / STATUS

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION
l APPEAL OFFICIAL

4

)

CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DATE (COMPLETED]:

CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

i.

i l

l s- w - A- _ _

f NRC-1215302-001 P L A N't,' SPECIFIC BACKFIT TRACKING SYSTEM' PAGE NO : .22:

MASTER FILE LISTING ALL FACILITIES RUN DATE: 09/16/88.

80/01/01 10 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLSANO186001 2 4{Af55 P REG V NOTIFIED 6/20/86 T MANIPULATIONS. LICENSEE SCE OF REQUIREMENT SUBMITTED BACKFIT FOR ACTUAL PETITION.

DOCKET NO.: 050-00206 E 28/86 NRC LETTER ACK M D FT DETERMINES NO BACKFIT LEDGED RECEIPT OF BF CLAIM.9/11/86.

FACILITY: SAN ONOFRE 1 i

i BACKFIT ISSUE SUBSTANCE:

I NRC IS REQUIRING EACH RO CANDIDATE TO HAVE 5 REACTIVITY I MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD I BEEN TO CONOUCT MANIPULATIONS ON SIMULATOR -

i ACCEPTED THIS AS SUFFICIENT, IAW NUREG-009d,AND NRC HAD SECTION II, PARA 6.

! DETERMINATION DATE (PREDICTED): 86/07/16 DETERMINATION DATE (COMPLETED): 86/09/11 NRR CODE:OR 88-08 BACKFIT DETERMINED: NO -

l 4

DETERMINATION SUBSTANCE: l I

4 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 -

t NECESSARY FOR COMPLIANCE WITH THE REGULATIONS, AND NOT A BACKFIT.

REG. ANALYSIS COMPLETE DATE-i APPEAL DATE (PREDICTED):

l APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLrTED):

) APPEAL ORGANIZATION:

APPEAL OFFICIAL:

i CLOSING ACTION DATE (PREDICTED): I j

CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED):

  • CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

l i

1

U

.Q 4

v NRC-1215302-001 P L A N ' T' SPECIFIC BACKFIT TRACKING MASTER FILE SYSTEM PAGE NO.: 23 LISTING ALL FACILITIES RUN DATE: 09/16/86 80/01/01 TO 86/09/15 BACKFIT ID: RLSANO286001 BACNFIT/ PETITION DESCRIPTION:

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

6/28/86 NRC LETTER ACKNOWLEDGING RECEIPT OF BF CLAIM.9/11/86 DHFT DETERMINES NO BACKFIT FACILITY: SAN ONOFRE 2 BACKFIT ISSUE SUBSTANCE:

NRC IS REQUIKING EACH RO CANDIDATE TO HAVE 5 REACTIVITY l MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD

BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR ACCEPTED THIS AS SUFFICIENT, IAW NUREG-009d,AND NRC HADSECTION II, PARA 6. 4 DETERMINATION DATE (PREDICTED): 86/07/18 DETERMINATION DATE (COMPLETED): 86/09/11 ,

BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE:

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:

i

! CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION: *

. CLOSING ACTION DATE (COMPLETED):

  • CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

. .? -

NRC-1215302-001 P L A'N' T SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 24 i

. MASTER -FILE LISTING ALL FACILITIES RUN DATE: 09/16/88 80/01/01 TO 86/09/15 BACKFIT/ PETITION DESCRIPTION:

BACKFIT ID: RLSANO386001 4/2/55 REGION V NOTIFIED LICENSEE OF RFOUIREMENT 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 DHFT DETERMINES NO BACKFIT.

FACILITY: SAN ONOFRE 3 BACNFIT ISSUE SUBSTANCE:

i l. NRC IS REQUIRING EACH RD CANDIDATE TO HAVE 5 REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR i

ACCEPTED THIS AS SUFFICIENT, IAW NUREG-009d,AND NRC HAD SECTION II,

! PARA 6.

DETERMINATION DATE (PREDICTED): 86/07/16 DETERMINATION DATE (COMPLETED): 86/09/11 NRR CODE: OR 86-10' '

BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE:

PETERMINATION 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 COMPLfANCE WITH THE REGULATIONS, AND NOT A BACnFIT.

REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

i APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED): ' -

CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

__ _

Retrieved from "https://kanterella.com/w/index.php?title=ML20207A109&oldid=3052819"