ML20210P256

Requests Review of Encl plant-specific List Re Implementation of Approved Regulatory Improvements by 860531.Addition of Omitted Significant Actions & Date That Requirements Completed or Will Be Completed Requested

ML20210P256
Person / Time
Site:	Catawba
Issue date:	05/01/1986
From:	Jabbour K Office of Nuclear Reactor Regulation
To:	Tucker H DUKE POWER CO.
References
NUDOCS 8605130148
Download: ML20210P256 (7)

Text

.

4 Docket Nos.: 50-413 and 50-414 Mr. H. B. Tucker, Vice President Nuclear Production Department Duke Power Company 422 South Church Street 01 WM 1900 Charlotte, North Carolina 28242

Subject:

Implementation of Generic Requirements - Catawba Nuclear Station The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, the Nuclear. Regulatory Comission is working on a long-term program which will improve its document-ation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for Catawba Nuclear Station, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed. For each requirement that has been completed, enter " completed" under the Status column and the date the item was completed.~ For requirements that have not been completed /

implemented, provide the projected date and enter " projected" under the l

Status column.

I do not expect or want a major effort made to obtain pre-cise dates. Rather, I will accept readily-known or best-estimate dates for-actions that have been completely implemented.

For example, the year only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completed after that time.

For projected completions / implementations in 1986, use month and year. Use year only for.

projections thereafter.

Please provide a response in the form of a marked up listing by May 31, 1.986..

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

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

Sincerely, g\\

hD DO 00 13 Kahtan Jabbour, Project Manager P

PDR PWR Project Directorate #4 Division of PWR Licensing-A Enclosv.e: As stated cc: F;e next page DISTRIBUTION:

' pocket r11e z NSIC OELD BGrimes NRC'PDR " ~^

PWR#4 Rdg ACRS (10)

EJordan Local PDR MDuncan BJYoungblood Rdg HSmith PRC Sys e KJabbour JPartlow SScott PWR DPWR-A PWR WR-A PWR#4 0

-A KJabbour/mac MDu MBJYoungblood 05/ l /86 05/

/86

-05/ l /86

g Mr. H. B. Tucker Duke Power Company McGuire Nuclear Station r

f cc:

Mr. A. Carr Dr. John M. Barry Duke Power Company Department of Environmental Health P. O. Box 33189 Mecklenburg County 422 South Church Street 1200 Blythe Boulevard Charlotte, North Carolina 28242 Charlotte, North Carolina 28203 1

Mr. F. J. Twogood County Manager of Mecklenburg County Power Systems Division 720 East Fourth Street Westinghouse Electric Corp.

Charlotte, North Carolina 28202 i

P. O. Box 355 Pittsburgh, Pennsylvania 15230 Chairman, North Carolina Utilities Commission i

Mr. Robert Gill Dobbs Building 430 North Salisbury Street Duke Power Company Nuclear Production Department Raleigh, North Carolina 27602 P. O. Box 33189 Charlotte, North Carolina 28242 Mr. Dayne H. Brown, Chief l

Radiation Protection Branch J. Michael McGarry, III, Esq.

Division of Facility Services 1

Bishop, Libennan, Cook, Purcell Department of Human Resources and Reynolds P.O. Box 12200 1

1200 Seventeenth Street, N.W.

Raleigh, North Carolina 27605 Washington, D. C.

20036 Senior Resident Inspector c/o U.S. Nuclear Regulatory Commission Route 4, Box 529 f

Hunterville, North Carolina 28078 Regional Administrator, Region II U.S. Nuclear Regulatory Comission, l

101 Marietta Street, N.W., Suite 2900

(

Atlanta, Georgia 30323 5

L. L. Williams j

Operating Plants Projects Regional Manager Westinghouse Electric Corporation - R&D 701

{

P. O. Box 2728 Pittsburgh, Pennsylvania 15230 t

I i

j l

s

.. Catawba (amendments) cc:

~

Mr. Heyward G. Shealy, Chief Bureau of Radiological. Health South Carolina Department of Health and Environmental Control 2600 Bull Street Columbia, South Carolina 29201 County Manager of York County York County Courthouse York, South Carolina 29745 Attorney General P.O. Box 11549 Columbia, South Carolina 29211 b

I l

4

.s R-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 FACILITY IMPLEMENTATION 04/fB/(

FACILITY: CATAMBA 1 PLANT LOCATION: 6 MI NNH OF ROCK HILL, SC LICENSED POWER: 3411 MHT PROJECT MANAGER: K. JABBOUR DOCKET NUMBER:

050-00413 DESIGN POWER:

1145 MHE BRANCH CHIEF:

B. YOUNGBLOOD ARCH / ENGINEER:

KE NSSS VENDOR:

NEST LIC. ASSISTANT:

M. DUNCAN IE INSPECTOR:

Joom M*gg LIC ACT LICENSEE TAC No.

MPA 9 TITLE COMPLETE STATUS mig M59081 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 03/28/86 M59946

.A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 05/31/85 M57538 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION 8 06/21/85C M57743 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 01/31/86 M57740 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 01/31/86 M57739 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 04/30/86 M57741 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 01/31/86 M57748 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT PROG FOR R 01/31/86 M57537 B-85 SALEM ATHS 1.2 DATA CAPABILITY 06/21/85C M57742 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/31/86 M57724 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 12/31/86 M57723 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 04/30/86 M57746 B-89 SALEM ATHS 4.2.3 8 4.2.4 LIFE COMPONENTS 12/20/86 M57745 B-90 SALEM ATHS 4.3 H AND B8H T.S.

12/20/86 M57747 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 12/20/86 M57744 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 01/31/86 "M58050 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/20/85 M59011 F-57 II.K.3.30 SB LOCA METHODS 06/26/85C

-M50343 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 12/31/85 M59344 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/31/85

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

FACILITY IMPLEMENTATION 04/285 CATAMBA 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 9 TITLE COMPLETE STATUS DAIE M59345 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/31/85 M59339 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/85 M59646 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 02/28/85 1

h i

l

i ls R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

l FACILITY IMPLEMENTATION 04/14/(

l

! FACILITY: CATAMBA 1

-l' PLANT LOCATION: 6 MI NNH OF ROCK HILL, SC LICENSED POWER: 3411 MHT PROJECT MANAGER: K. JABSOUR 1 DOCKET NUMBER:

050-00413 DESIGN POWER:

1145 MNE BRANCH CHIEF:

B. YOUNGBLOOD

ARCH / ENGINEER

DYKE NSSS VENDOR:

HEST LIC. ASSISTANT:

M. DUNCAN IE INSPECTOR:

4%,

4. p 4

TAC No.

MPA 8 TITLE M59646 G-01 CATAMBA 1 - G. L. 85-12 REGARDING IMPLEMENTATION OF II.K.3.5 AUTO TRIP OF RCP M58050 C-16 CATAMBA - UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM GENERATORS (GL 85-02)

M59081 A-20 CATAMBA - 10CFR50.62 OPERATING REACTOR REVIENS i

M59946 A-21 CATAMBA - 10CFR50.61 PRESSURIZED THERMAL SHOCK RULE REQUIREMENTS, PHASE 1 fM57011 F-57 CATAMBA 1 - NUREG 0737, II.K.3.30, SB LOCA METHODS M59343 F-63 CATABA 1 - NUREG-0737 III.A.1.2 TECHNICAL SUPPORT CENTER

^

M59344 F-64 CATAMBA 1 - NUREG-0737 III.A.1.2 OPERATIONAL SUPPORT CENTER M59345 F-65 CATAMBA 1 - NUREG-0737 III.A.1.2 EMERGENCY OPERATIONS FACILITY

, M59339 F-68 CATAMBA 1 - NUREG=0737 III. A.2.2 METEOROLOGICAL DATA UPGRADE M57538 B-76 CATAMBA 1 - GL83-28 SALEM ATHS ITEM 1.1 POST-TRIP REVIEN (PROGRAM DESCRIPTION AND PROCEDURE)

M57743 B-77 CATAMBA 1 - GL83-28 ITEM 2.1 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE (RTS COMPONENTS)

M57740 B-78 CATAMBA 2 - GL83-28 ITEM 3.1.1/3.1.2 POST-NAINTENANCE TESTING VERIFICATTON (RTS COMPONENTS)

M57739 B-79 CATAWBA 1 - GL83-28 ITEM 3.1.3 POST MAINTENANCE TESTING TECH. SPEC CHANGES (RTS COMPONENTS)

M57741 B-80 CATAMBA 1 - GL83-28 ITEM 4.1 RTS RELIABILITY (VENDOR RELATED MODIFICATIONS)

M57748 B-81 CATAMBA 1 - GL83-28 ITEMS 4.2.1/4.2.2 RTS RELIABILITY MAINT. AND SURVEILLANCE)

M57537 B-85 CATAMBA 1 - GL83-28 SALEM ATHS. ITEM 1.2 POST-TRIP REVIEW CDATA AND INFORMATION)

M57742 B-86 CATAMBA 1 - GL83-28 ITEM 2.2 EQUIP. CLASS. 8 VENDOR INTERFACE (ALL OTHER S.R. COMPONEMYS)

' M57724 B-87 CATAMBA 1 - GL83-28 ITEMS 3.2.1/3.2.2 POST MAINTENANCE TESTING VERIFICATION (ALL OTHER S-R COMPONANTS)

M57723 B-88 CATAMBA 1 - GL83-28 ITEM 3.2.3 POST MAINTENANCE TESTING TECH. SPEC. CHANGES (ALL OTHER S-R COMP 0NANT) i jM57746 B-89 CATAMBA 1 - GL83-28 RTS RELIABILITY (TESTING & REPLACE'MT) ITEMS 4.2.3/4.2.4 t

i.

,n s

m o.,w e,

ow c--u-v

11 R-1208731-001 REGULAT0RY INF0RHATION TRACKINO SYSTEM PAGE NO.8-FACILITY IMPLEMENTATION 04/$45 CATAHBA 1 (CONTINUATION)

TAC NO.

MPA i TITLE M57745 B-90 CATAHBA 1 - GL83-28 ITEM 4.3(TECH. SPEC.) RTS RELIABILITY CAUTD ACTUATION OF SHUNT TRIP - TECH. SPECS.)

M57747 B-92 CATAWBA 1 - GL83-28 ITEM 4.5.1 RTS RELIABILITY CSYSTEM FUNCTIONAL TESTING - TEST DESCRIPTION)

M57744 B-93 CATAHBA 1 - GL83-28 ITEMS 4.5.2/4.5.3 RTS RELIABILITY (SYS FUNCTION TESTING - DEVIATIONS FROM REGITS & T/S CHANG

..