ML20210P411
| ML20210P411 | |
| Person / Time | |
|---|---|
| Site: | Hatch  |
| Issue date: | 04/30/1986 |
| From: | Rivenbark G Office of Nuclear Reactor Regulation |
| To: | Beckham J GEORGIA POWER CO. |
| References | |
| NUDOCS 8605130359 | |
| Download: ML20210P411 (26) | |
Text
{{#Wiki_filter:.-~.,_ - -_ 1 , cc. y e 1 i April 30, 1986. j . Docket No. 50-321/366 DISTRIBUTION i , 6 ~ - OELD 4 1 . Mr. J. T. Beckham, Jr. NRC'PDR ACRS (10)~ ~ Vice. President:- Nuclear Generation Local PDR EJordan j Georgia Power: Company Gray File BGrimes i . P.O.~ Box 4545 RBernero. JPartlow - Atlanta, Georgia 30302-SNorris HSmith p GRivenbark SScott j 4
Dear.Mr. Beckham:
i t ' The Comptroller General in a Report to the Congress. dated September 19,.1984,. l ~ stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, the Nuclear Regulatory Commission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory l improvements. j 4 j To assist me in developing this information for Hatch. Nuclear Plant, Units 1 j and 2, please review-the enclosed plant-specific list, add omitted significant I actions to the list, and provide the date that all aspects of each identified - j requirement were completed / implemented or are _ expected to-be completed. For each requiremcnt that has been completed, enter " completed" under the Status column and the date.the item was completed. For requirements that have not j been completed / implemented, provide the projected date and enter " projected" i under the Status column. I do not expect _or want a major effort made to obtain. precise dates. Rather, I will accept readily-known or best-estimate dates for l actions that have been completely implemented. For example, the year only ~ i 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 / 1 implementations in 1986, use month and year. Use year only for projections i thereafter. Please provide a response in the' form of a marked'up listing by-- + May 31, 1986. 4 In th'e future, NRR will need estimated dates' prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation. i This request is covered by OMB Clearance Number-3150-0011, which' expires September 30, 1986. h Sincerely, j (orig signed by) 8605130359 860430 George.Rivenbark, Project Manager ~ PDR ADOCK 05000321 BWR Project Directorate #2 i P PDR Division of-BWR Licensing-n j
Enclosure:
l As stated l DBL:PD#2 DB k DBL:Ppf2. SN M.rs GR nbark D@ND l l 4/S/86 4/ */86 4f a /86 3 y i j cc w/ enclosure:- See next page o -y 4a. we. --r , m 5. e - ,_mz, ,r r-,-e --.,,---e,,, .n, -.m f,----,- wm,,.v-en w-m-er-,, w ,,--v.- e -e w 4-r
c I Mr. J. T. Beckham, Jr. Edwin I. Hatch Nuclear Plant, Georgia Power Company Units Nos. I and 2 cc: Bruce W. Churchill Esquire Shaw,Pittman,PotEs&Trowbridge i j 1800 M Street, N.W. Washington, D.C. 20036 Mr. L. T. Gucwa Engineering Department Georgia Power Company P. O. Box 4545 Atlanta, Georgia 30302 Mr. 4. C. Nix, Jr., General Manager Edwin I. Hatch Nuclear Plant Georgia Power Company P. O. Box 442 Baxley, Georgia 31513 Mr. Louis B. Long Southern Company Services, Inc. P. O. Box 2625 Birmingham, Alabama 35202 Resident inspector U.S. Nuclear Regulatory Comission Route 1, P. O. Box 279 Baxley, Georgia 31513 l Regional Administrator, Region II U.S. Nuclear Regulatory Comission, 101 Marietta Street, Suite 3100 Atlanta, Georiga 30303 g Mr. Charles H. Badger Office of Planning and Budget l Room 610 270 Washington Street, S.W. Atlanta, Georgia 30334 Mr. J. Leonard Ledbetter, Comissioner Department of Natural Resources 270 Washington Street, N.W. Atlanta, Georgia 30334 Chaiman Appling County Comissioners County Courthouse Baxley, Georgia 31513 l l l t
I R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 206 ~ FACILITY IMPLEMENTATION 03/31/86 FACILITY: HATCH 1 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED POWER: 2436 MHT PROJECT MANAGER: G. RIVENBARK DOCKET NUMBER: 050-00321 DESIGN POWER: 0777 MNE BRAffCH CHIEF: D. MULLER ARCH / ENGINEER - BECH NSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: P. HOLMESRAY LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS p_AJI M08019 A-01 10 CFR 50.55 ACG) - ISI 07/29/83C M08043 A-02 APPENDIX I - ALARA 06/28/85C M06921 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/26/79C M10710 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 03/31/86 M07918 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 05/24/78C ~ M11356 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 09/24/80C M10444 A-10 CONTINGENCY PLANNING 10/01/80C M10452 A-11 GUARD TRAINING PLANS 04/20/81C M10449 A-12 VITAL AREA ANALYSIS 04/12/82C -M11260 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 06/04/85C M47000 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 07/14/82C M51096 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 07/30/85C M55713 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) M56045 A-19 RECOMBINER CAPABILITY BNR MARK I 04/09/85C M59101 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S / M08491 B-02 FIRE PROTECTION-10/04/78C ~ M08219 B-05 STRESS CORROSION CRACKING - BNR RCSPB 10/25/79C M46662 B-05 STRESS CORROSION CRACKING - BNR RCSPB 05/29/84C M08194 B-06 BNR RELIEF VALVE 07/16/79C M08643 B-16 EMERGENCY PLANNING AND REVISIONS 10/26/78C 7 M k
i m e s I R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 207 FACIL ITY IMPLEMENTATION 03/31/86 i HATCH 1 (CONTINUATION) LIC ACT LICENSEE TAC NO. MPA 0 TITLE COMPLETE 1141M3 BAlg ~ M10300 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 01/01/70C M10362 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/09/82C ~ N08310 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 08/05/85C M10026 B-23 DEGRADED GRID VOLTAGE 05/26/82C ~ M10178 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PDH 09/24/80C M42603 B-24 VENTING AND PUROING CONTAINMENTS HHILE AT FULL PDH 01/16/84C M46707 B-25 BWR FEEDHATER N0ZZLE CRACKING 10/20/81C M10886 B-27 REVIEN RESPONSES TO IE BULLETIN 78-03 (OFFGAS EXPL 08/22/79C M11064 B-41 FIRE PR9TECTION - FINAL TECH SPECS (INCLUDES SER S 07/31/79C M47143 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 12/07/81C M11743 B-42 TMI FOLLON UP - ALL PLANTS 12/21/79C M30128 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30130 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C l M30131 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30132 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C t M30133 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30134 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30135 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C i.~' M30136 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C ""M30137 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30138 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30139 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C - M30140 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C L: r. ]
I R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 208 FACILITY IMPLENENTATION 03/31/86 l HATCH 1 (CONTINUATION) LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS p_A.J E A ~ M12900 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C M41019 B-46 ANALYSIS OF TURBINE DISC CRACKS 08 /17/81 C ~ M12831 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 04/n5/82C M42246 B-54 LESSONS CATEGORY A TECH SPEC 10/28/80C ~ M42219 B-58 SDV CAPABILITY 01/04/84C M42920 B-59 MASONRY HALL DESIGN 08/16/82C ~ M42505 B-60 ENVIRONMENTAL QUALIFICATION 08/29/85C M42675 B-61 LOSS OF NON CLASS IE ISC POWER 07/28/82C M42746 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 26/82C M43915 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT v2/08/82C M43733 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BWR 01/08/86C M41610 5-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C M51680 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 07/11/84C M52763 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION 8 12/23/85C M52844 B-77 -ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 M52925 B-78 ITEMS 3.1.1 3 3.1.2 -POST MAINTENANCE TEST PROCEDU 03/30/86 ' M53006 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 04/30/86 M55600 B-84 INSPECTIONS OF BNR STAINLESS STEEL PIPING ACCORDIN 01/03/85C M53595 B-85 SALEM ATHS 1.2 DATA CAPABILITY 07/18/85C ~ M53678 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/30/87 H53761 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R CCMPONENTS 12/31/86 M53844 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 04/30/86 M54071 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/01/86 ~ w ^
R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 209 FACILITY IMPLEMENTATION 03/31/86 HATCH 1 (CONTINUATION) LIC ACT LICENSEE TAC NO. MPA 0 TITLE COMPLETE STATUS DAIE ~ M53988 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 10/30/86 M08269 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/79C ~ M06644 C-05 CONVERSION TO STANDARD TECH SPECS 01/02/80C M06909 C-08 BHR POST LOCA H2 CONTROL 01/11/79C ~~ M47007 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 04/19/84C M07768 C-11. RPS PONER SUPPLY 08/14/79C ~~ M52234 C-15 CONTROL OF HEAVY LDADS - PHASE II (FOLLOHUP OF MPA 06/28/85C M07939 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 01/25/84C ~ M10084 D-11 FISSION GAS RELEASE 10/31/78C M12304 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 10/22/79C M13277 D-17 DEFINITION OF OPERABLE 05/31/86 M55865 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 05/31/86 .M57156 D-20 MARK I'DRYMELL VACUUM BREAKERS - LICENSEE RESPONSE 06/30/86-M11945 E-01 SPENT FUEL POOL EXPANSIONS 04/17/80C M08370 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 08/06/79C M44025 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/20/82C M44094 F-02 I.A.1.3 SHIFT MANNING 07/11/84C M44166 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 03/31/82C M44237 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C ""M44307 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG N//S / M47220 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE. 01/20/82C M47292 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVIi! 01/20/82C M51166 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 01/24/85C w . ---m. .-..-v .,,....,~-... -,, _,. -,, - -.
R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.'s 210 ~ FACILITY I ft P L E M E N T A T I O N 03/31/86 HATCH 1 (CONTINUATION) LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLEIE STATUS RAlg ~ M51246 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 02/14/85C M42155 F-10 II.B.1 RCS HIGH POINT VENTS 07/22/82C ~ M47943 F-11 II.B.2 PLANT SHIELDING 04/07/83C M44445 F-12 II.B.3 POST ACCIDENT SAMPLING 09/21/84C M44516 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 04/20/83C M44586 F-14 II.D.1 RV AND...SV TRAINING 12/12/83C ' " ~' M4k784 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION , 02/26/80C ~ M44855 F-19 II.E.4.2 CONTAINMENT. ISOLATION DEPENDABILITY 01/16/84C ^ M44926 F-20 II.F.1.1 NOBLE GAS MONITOR 02/08/82C M44997 F-21 II. F.1. 2 IODINE / PARTICULATE SAMPLING 02/08/82C M45068 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/12/82C M47404 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C M47675 F-24 II. F.1. 5 CONTAINMENT' HATER LEVEL INSTRUMENT 09/07/83C M47746 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 09/07/83C M45139' F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 03/30/86 M45348 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 04/20/82C M45543 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS 06/27/83C M45571 F-45 II.K.3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 08/17/82C ~ f M45595 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 10/19/84C M45634 F-47 II.K.3.17 ECCS DUTAGES ' 08/10/83C M45691 F-48 II.K.3.18 ADS ACTUATION 06/05/64C M45715 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MGDIFICATI 07/23/81C g. '- M45739 F-50 "II.K.3.21 RESTART OF CSS AND LPCI 06/16/82C p n. / = W y a
E R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. ' 211 FACILITY IMPLEMENTATION 03/31/86 HATCH 1 (CONTINUATION) LIC ACT LICENSEE-TAC'NO. MPA 8 TITLE COMPLETE STATUS RAIE ~ M47862 F-51 II.K.3.22 RCIC SUCTION n4/12/83C M46724 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 08/24/82C M45763 F-53 II.K.3.25 POWER ON PUMP SEALS 11/01/82C M45787 F-54 -II.K.3.27 COMMON REFERENCE LEVEL 04/14/82C M48277 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 09/02/83C M45831 F-57 II.K.3.30 SB LOCA METHODS 01/04/84C ~ M48170 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 01/04/84C M45887 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/14/81C ~ M45911 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 07/28/83C M45950 F-63 .III.A.1.2 TECHNICAL SUPPORT CENTER 12/30/86 M4 021 F-64 III.A.1.2 OPERATIONAL SUPP0'dT CENTER 12/30/86 ) M46093 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/30/86 3 M41165 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M45237 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET. RULE 07/29/83C M46309 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/86 M4&380 F-69 III.D.3.5 IM*LANT RADIATION MONITORING 02/05/82C M46451 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 03/09/82C MS&t29 F-71 I.D.I.2 DETAILED CONTROL ROOM REVIEW (FDLLONUP TO 12/30/86 7 l e a, ,,.w.- y ,e- ,e-g
A V, 4- ,t W. R-1208731-001 REGULAT0RY I N Fj0 R H A T I O N .,T R A C K I N G S Y S T.E M 4.PAGE N0.8.212 ~ [ 1 03/31/86 FACILITY IMPLEMENTATION FACILITY: HATCH 2 .) PLANT LOCATION: 11 MI N OF BAXLEY, GA_ LICENSED P0HER: 2436 MHT PROJECT MANAGER: G. RIVENBARK i O s DICKET NUMBER: 050-00366 DESIGN POWER: 0784 MHE BRANCH CHIEFt D. MULLER T ARCH / ENGINEER: BECH NSSS VENDOR: GE t/C. ASSISTANT: R. INGRAM IE INSPEEIORa. P. HOLMESRAY LIC ACT LICENSEE 1 TACEND. MPA 0 TITLE COMPLETE STATUS DAlp ~ ^" M07811 A-01 10 CFR 56.55,A(G) - ISI 07/29/83C M08095 A'02 APPENDIX I - ALARA 06/28/85C m .A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/26/79C M08497 M11354 A-09 PRESSURE VESSEL' BELTLINE MATERIAL SURVEILLANCE 09/24/80C 7 M10445 A-10 CONTINGENCY PLANNING 10/01/80C E M10450 A-11 . GUARD TRAINING PLANS 04/20/81C M10448 A-12 VITAL AREA ANALYSIS 04/12/82C e M11261 ,A-14 10CFR 50.55 A(G) - INSERVICE TESTING 06/04/85C i M13151 "dA-15 QUALITY ASSURANCE REQUEST REGANDING DIESEL GENARAT 06/10/80C e. M47001 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 07/14/82C M51097 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN '07/30/85C TECH SP'CS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 02/26/84C f E M55714 A-18 3 M56046 A,-19 RECOMBINER. CAPABILITY BNR MARK I h 04/09/85C M59102
- A-20 10 CFR 50.62 OPERATING REACTOR REVIEH3 s
N//S /. i M08492 45-02 FIRE PROTECTION 06/15/78C M11263 5-05 STRES3 CORROSION CRACKING - BHR RCSPB 10/25/79C "M46663 B-05i[STR S$ CORROSION CRACKING,BWR'RCSPB 05/29/84C M08195 B-06 BWR RELIEF NALVE 07/16/79C M12346 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C - M10387 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 11/05/80C j ~ i _ _ _ _ _ - - - - _ _ _ - -. _ ~ _ _. _ - -....,
l l l R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N3. 217 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATION) LIC ACT LICENSEE TAC NO. MPA 3 TITLE COMPLETE STATUS MIf. ~ M48171 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 01/04/84C M45888 .F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/14/81C M45912' F-60 II.K.3.45 MANUAL DEPRESSURIZATION 07/28/83C M45951 F-63 III.A.t.2 TECHNICAL SUPPORT CENTER 12/30/86 M46022 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/30/86 M41094 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/30/86 M45166 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46238 F-67 III.A.2.1 EMERGENCY. PLAN UPGRADE TO MEET RULE 07/29/83C M46310 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/86 M41381 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02.'05/82C M41452 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 03/09/82C M56130 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEN (FOLLOHUP TO 12/30/86 i e .I m 1, 9
t R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 216 FACILITY IMPLEMENTATION 03/31/86 HATCH 24 (CONTINUATION) LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS RAlg M44785 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 02/26/80C M44856 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 01/16/84C M44927 F-20 II.F.1.1 NOBLE GAS MONITOR 02/08/82C M44998 F-21 I I. F.1. 2 IODINE / PARTICULATE SAMPLING 02/08/82C M45069 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/12/82C M47605 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C M47676 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 09/07/83C M47747 F-25 II. F.1.6 CONTAINMENT HYDROGEN MONITOR 09/07/83C M45140 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 03/31/86 M45349 F-38 II.K 3.3 REPORTING SV AND RV FAILURES AND CHALLE 04/20/82C ~ M45544 F-43' II.K.3.13 HPCI AND RCIC INITIATION LEVELS 06/27/83C .M45572 F-45 II.K.3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 08/17/82C M45596 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 10/19/84C M45035 F-47 II.K.3.17 ECCS OUTAGES 08/10/83C M45092 F-48 II.K.3.18 ADS ACTUATION 06/05/84C M45716 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07/23/81C M05740 F-50 II.K.3.21 RESTART OF CSS AND LPCI 06/16/82C M47863 F-51' II.K.3.22 RCIC SUCTION 04/12/83C M46725 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 08/24/82C ""M45764 F-53' II.K.3.25 PDHER DN PUMP SEALS 11/01/82C M45788 F-54 II.K.3.27 COMMON REFERENCE LEVEL 04/14/82C M48278 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 09/02/83C M45832 F-57 II.K.3.30 SB LOCA METHODS 01/04/84C 7 -..e-- -...r-w.. .i-u,, .=w ..-,...--m, .m-m +-- ..r
1 1 l R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE No.: 215 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATION) i LIC ACT LICENSEE TAC ND_._ MPA # TITLE COMPLETE STATUS DAIE ~ M07814 C-11 RPS POWER SUPPLY 03/06/81C M52235. C-15 CONTROL OF HEAVY LDADS - PHASE II (FOLLOWUP OF MPA 06/28/85C j~ M07940 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 01/25/84C M10085 D-11 FISSION GAS RELEASE 10/31/78C M12305 D-15 HIGH ENERGY LINE BREAK 8 CONSEQUENTIAL SYSTEM FAIL 10/22/79C M13278 D-17 DEFINITION OF OPERABLE 06/30/85 M55866 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 01/31/86 M57157 D-20 MARK I DRYNELL VACUUM BREAKERS - LICENSEE RESPONSE 05/31/86 M11944 E-01 SPENT FUEL POOL EXPANSIONS 04/17/80C M44026 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 03/29/82C M44095 F-02 I.A.1.3 SHIFT MANNING 07/11/84C M44167 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 04/20/83C M44238 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C M44308 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG N//S / M47221 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 01/20/82C M67293 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 01/20/82C M51167 -F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRA 01/24/85C M51247 F-09 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM 02/14/85C M42156 F-10 II.B.1 RCS HIGH POINT VENTS 07/22/82C '~ 1 ""M47944 F-11 II.B.2' PLANT SHIELDING 04/07/83C M44446 F-12 II.B.3 POST ACCIDENT SAMPLING 09/21/84C M44517 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 04/20/83C 4 M44587 F-14 II.D.1 RV AND SV TRAINING t 12/12/83C j 1 ~
I e J R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE No.: 213 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATTON) LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS DAIE ~ M10330 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/09/82C M08298 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 08/05/85C ! ~ M11262 B-23 DEGRADED GRID VOLTAGE 05/06/82C M10177 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POW 11/05/80C 3 M42604 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 01/16/84C M46706 B-25 BHR FEEDWATER N0ZZLE CRACKING 10/20/81C M11121 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 11/12/80C l M11744 B-42 TMI FOLLOH UP - ALL PLANTS 12/21/79C M30142 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30144 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30145 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30146 .B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30147 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30148 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C j M30149 B-44 LESSONS LEAdNED IMPLEMENTATION 03/26/80C M30150 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C 4 M30151 B-44 LESSONS LEARNED IMPLEMENTATION 05/26/80C M30152 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30153 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C -l ""M30154 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M12901 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C l i M41020 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/17/81C M12832 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE .04/05/82C i e w m
I R-1208731-001 REGULAT0RY INF3RMATION TRACKING SYSTEM PAGE NO.t 214 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATION) LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS BAlg ~ M42245 B-54 LESSONS CATEGORY A TECH SPEC 10/28/80C M42218 B-58 SDV CAPABILITY 01/04/84C ~ M42921 B-59 MASONRY HALL DESIGN 08/16/82C M42506 B-60 ENVIRONMENTAL QUALIFICATION 08/29/85C ~ M42676 B-61 LOSS OF NON CLASS IE ISC POWER 07/28/82C M42747 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 01/26/82C M43916 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 02/08/82C M43738 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BHR 01/03/86C ~ M51681 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 07/11/84C M52764 B-76 ITEM 1.1 - POST TRIP REVIEN; PROGRAM DESCRIPTION & 12/23/85C M52845 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 09/30/86 M52926 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 03/30/86 M53007 B-79 ITEM 3.1.3 - POST-MAINTENANCE TESTING - CHANGES TO 04/30/86 M55601 B-84 INSPECTIONS OF BNR STAINLESS STEEL PIPING ACCORDIN 01/03/85C M53596 B-85 . SALEM ATHS 1.2 DATA CAPABILITY 07/18/85C M53679 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/30/87 M53762 5-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 12/31/86 M53845 B-88 SALEM ATHS 3.2.3 T.S. S-R CDNPONENTS '04/30/86 M54072 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/01/86 ""M53989 B-93 SALEM ATHS 4.5.2 3 4.5.3 TEST ALTERNATIVES 10/30/86 M11037-C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/79C M11023 C-10 CONTROL OF HEAVY LDADS OVER SPENT FUEL POOL (PHASE 01/01/70C ~ M47008 C-10 CONTROL OF HEAVY LOADS OVER' SPENT FUEL POOL.(PHASE 04/19/84C 7 o
4 na t R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.s. 206 FACILITY IMPLEMENTATION 04/14/86 FACILITY: HATCH 1 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED POWER: 2436 MHT PROJECT MANAGER: G. RIVENBARK i DOCKET NUMBER: 050-00321 DESIGN P0HER: 0777 MHE BRANCH CHIEF: D. MULLER ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: P. HOLMESRAY '~ TAC NO. MPA 0 TITLE M11943 E-01 HATCH 1-SPENT FUEL CAPACITY INCREASE ~ N07939 D-01 HATCH 1 - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M08019 A-01 HATCH 1 - INSERVICE INS PROGRAM !~ M44025 F-01 HATCH 1 - NUREG-0737 1.A.1.1 STA LONG TERM REQUIREMENTS M08491 B-02 FIRE PROTECTION FOR HATCH 1 ( AMEND 60) ~ M08269 C-02 HATCH 1 - ATHS RECIRCULATION PUMP TRIP M44094 F-02 HATCH 1 - NUREG-0737 I.A.1.3.1, SHIFT MANNING OVERTIME LIMITS ~ M08043 A-02 HATCH 1 - APPENDIX I TECH SPECS M44166 F-03 HATCH 1 - NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING l M08370 E-03 HATCH 1-CORE RELOAD, CYCLE 4 ( AMEND 69) M06921 A-03 HATCH NO. 1 - SECURITY PLAN (73.55) ( AMEND 64) M44237 F-04 HATCH 1 - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M10710 A-04 HATCH 1 - CONTAINMENT LEAK TESTING APP J(GENERIC) M06644 C-05 HATCH UNIT 1 - STS CONVERSION MO7918 A-05 HATCH 1 - MARK I CONTAINMENT SHORT TERM PROGRAM IMPLEMENTATION M08219 B-05 HATCH 1 - STRESS CORROSION CRACKING - BWR RCSPB - GENERIC l ""M46662 B-05 HATCH 1 - IMPLEMENTATION OF NUREG-0313, REV. 1 ] M44307 F-05 HATCH 1 - PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) M08194 B-06. HATCH 1 - BNR SAFETY / RELIEF VALVE SURVEILLANCE - GENERIC M47220 F-06 HATCH 1 - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5) j i-
ses R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 207 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION) TAC NO. MPA 0 TITLE ~ M47292 F-07 HATCH 1 - CORRECT PERFORMANCE OF OPERATING ACTIVITIES CAPI.C.6) M06909 C-08 HATCH COMBUSTIBLE GAS CONTROL (NRR LTR) ~ M51166 F-08 HATCH 1 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN F-08 M51246 F-09 HATCH 1 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM ~ M11356 A-09 HATCH 1-REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE M10444 A-10 HATCH 1 - CONTINGENCY PLAN REVIEN ~ M47007 C-10 HATCH 1 -CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL i M42155 F-10 HATCH 1 - NUREG-0737, II.B.1, RCS HIGH POINT VENTS M47943 F-11 HATCH 1 - PLANT SHIELDING MODIFICATIONS (II.B.2.2) M10452 A-11 -HATCH 1 - GUARD TRAINING PLAN REVIEH j M07768 C-11 HNP 1-RPS PONER SUPPLU (AMEND 70) M10084 D-11 HATCH 1 - ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL M10449 A-12 HATCH 1 - VITAL AREA ANALYSIS M44445 F-12 . HATCH 1 - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44516 F-13 HATCH 1 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44586 F-14 HATCH 1 - II.D.1 RV AND SV TESTING M11260 A-14 HATCH 1 - IST 4 1 M52234 C-15 HATCH 1 - CONTROL OF HEAVY LOADS - PHASE II -(FDLLONUP OF MPA0C-10) -M12304 D-15 HELB AND CONSEQUENTIAL SYSTEM FAILURE FOR HATCH 1 "* 08643 B-16 HNP EMERGENCY PLAN, REV. 2 (NRR LTR) M M47000 A-16 -HATCH 1 - REVIEW RESPONSE TO NRC LTR OF 5/4/81 ON R.G. 1.5B AND 1.146 i M13277 D-17 HATCH 1 - DEFN OF OPERABLE l M51096 A-17 HATCH 1 - INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG 1.97) m
.it R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 203 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION) TAC NO. MPA 0 TITLE ~ M55713 A-18 HATCH 1 - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M44784 F-18 HATCH 1 - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS ~ M55865 D-19 HATCH 1 - DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M56045 A-19 HATCH 1 - HYDROGEN RECOMBINER REQUIREMENT - EXEMPTION REQUEST PER GL 84-009 ~ M44855 F-19 HATCH 1 - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M59101 A-20 HATCH 1 - 10CFR50.62 OPERATING REAC10R REVIENS M57156 D-20 HATCH 1 - MARK 1 DRYMELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC LETTER 83-08 M10300 B-20 HATCH 1 - CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION M44926 F-20 HATCH 1 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR M44997 F-21 HATCH 1 - NUREG-0737 II.F.1.2, IODINE / PARTICULATE SAMPLING M10362 B-21 HATCH 1 - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M45068 F-22 HATCH 1 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR M08310 B-22 HATCH 1 - SURV. OF MECHANICAL SNUBBERS M10026 B-23 HATCH 1 - POTENTIAL EQUIPMENT FAILURES ASSOCIATED HITH GRID VOLTAGE M47604 F-23 HATCH 1 - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT M47675 F-24 . HATCH 1 - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR M10178 B-24 HATCH 1 - CONTAINMENT PURGE M42603 B-24 HATCH 1 - LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24) M46707 B-25 HATCH 1 - BNR N0ZZLE CRACKING (US1 A-10) ~ ""M47746 F-25 HATCH 1 - NUREG 3737 ITEM'II F1.6 CONTAINMENT HYDROGEN MONITOR M45139 F-26 HATCH 1 - NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M19886 B-27 HATCH 1 - 0FFGAS EXPLOSION PREVENTION REVIEN (IE BUL. 78-03) M45348 F-38 HATCH 1 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES ' 7: 1 L-e
... -..... - - ~.. see R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO ' 209 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION) l l TAC NO. MPA 9 TITLE { M47143 B-41 HATCH 1 - EXEMPTION TO FIRE PROTECTION RULE 10CFR50.48 1 M11064 B-41 HATCH 1-FIRE PROTECTION SER SUPPLEMENT (AMEND 68) .i M11743 B-42 HATCH 1 - TMI FOLLOW UP M45543 F-43 HATCH 1 - NUREG-0737 II.K.3.13, HPCI AND RCIC INITIATION LEVELS M30128 B-44 HATCH 1-2.1.5 A,C DEDICATED H2 CONTROL PEllETRATIONS & RECDMBINER PROCEDURE i M30130 B-44 HATCH 1-2,2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30131 B-44 HATCH 1-2,2.1 A,B,C SHIFT SUPER. RESP., STA, TURNOVER PRDCEDURES M30132 B-44 HATCH 1-2.1.8.C IMPROVED IODINE INST. M30133 B-44 HATCH 1-2.1.8.B HIGH RANGE RADIATION MONITORS M30134 B-44 HATCH 1-2,1.8.A POST ACCIDENT SAMPLING M30135 B-44 HATCH 1-2.1.6.B SHIELDING REVIEW 1 -M30136 5-44 HATCH 1-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADIOACTIVITY M30137 B-44 HATCH 1-2.1.4 DIVERSE CONTAINMENT ISOLATION M30138 B-44 HATCH 1-2.1.3 3 INST. FOR CORE COOLING M30139 B-44 HATCH 1-2.1.3 A DIRECT INDICATION OF VALVE POSITION M30140 B-44 HATCH 1-2.1.2 RELIEF & SAFETY VALVE TESTING l M12900 B-45 HATCH 1 - PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES 4 M45571 F-45 HATCH 1 - NUREG-0737 II.K.3.15, ISOLATION OF. HPCI AND RCIC MODIFICATION j M41019 B-46 HATCH 1 - LP TURBINE CRACKING [ '"M45595 F-46 HATCH 1 - NUREG-0737.II.K.3.16, CHALLENGES AND FAILURES OF RELIEF VALVES
- ~
M45334 F-47 HATCH 1 - NUREG-0737 II.K.3.17, ECC SYSTEM DUTAGES [ M45491 F-48 HATCH 1 - NUREG-0737 II.K.3.18, ADS ACTUATION STUDY' I i M12831 3-48 HATCH 1 - ADEGUACY OF STATION ELECTRIC DIS'RIBUTION SYSTEMS VOLTAGES ~ I ~ s-t
til R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 210 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION) TAC NO. MPA 9 TITLE ~ M45715 F-49 HATCH 1 - NUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP MODIFICATION M45739 F-50 HATCH 1 - NUREG-0737 II.K.3.21, RESTART OF CSS AND LPCI ~ M47862 F-51 HATCH 1 - NUREG - 0737 II.K3.225, RCIC SUCTION MODIFICATIONS M46724 F-52 HATCH 1 - NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24) ~ i M45763 F-53 HATCH 1 - NUREG-0737 II.K.3.25, P0HER ON PUMP SEALS M45787 F-54 HATCH 1 - NUREG-0737 II.K.3.27, COMMON REFERENCE LEVEL M42246 B-54 HATCH 1 - L2 CAT A T. SPECS (#79) M48277 F-55 HATCH 1 - NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS ON ADS VALVES M45831 F-57 HATCH 1 - NUREG-0737 II.K.3.30, SB LOCA OUTLINE M48170 F-58 HATCH 1 -NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M42219 B-58 HATCH 1 - BNR SCRAM DISCHARGE VOLUME CAPABILITY M45887 F-59 HATCH 1 - NUREG-0737 II.K.3.44, TRANSIENTS WITH SINGLE FAILURES M42920 B-59 HATCH 1 - MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42505 B-60 HATCH 1 - ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21) M45911 F-60 HATCH 1 - NUREG-0737 II.K.3.45, MANUAL DEPRESSURIZATION M42675 B-61 HATCH 1 - IE BULLETIN 79-27, LOSS OF NON CLASS IE INST & CONTR. PDHER. REV. & EVAL. RESPONSES M42746 B-62 HATCH 1 - ESF RESET CONTROL DESIGN DEFICIENCY - I&E BULLETIN 80-06 M43915 B-63 EDHIN I. HATCH UNIT 1 - STATION BLACKOUT PROCEDURES & TRAINING M45950 F-63 HATCH 1 - NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER ~ j ""M46021 F-64 HATCH 1 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46093 F-65 HATCH 1 - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M43733 5-65 HATCH 1 - SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BNR SCRAM SYSTEM M46165 F-66 HATCH 1 - III.A.2 NUCLEAR DATA LINK DATA ~ r w
+ III 1 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO .211 FACILITY IMPLEMENTATION 04/14/86. HATCH 1 (CONTINUATION) i i TAC NO. MPA 9 TITLE M43237 F-67 HATCH 1 - III. A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE MEET RULE ) M40309 F-68 HATCH 1 - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE ~ M46380 F-69 HATCH 1 - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING l M46451 F-70 HATCH 1 - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY ~ M46610 B-70 HATCH 1 - MONITORING OF FATIGUE TRANSIENT LIMITS FOR THE REACTOR COOLANT SYSTEM M56129 F-71 HATCH 1 - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
SUMMARY
REPORT - F-71 M51680 B-72 HATCH 1 NUREG 0737 TECH SPECS M52763 B-76 HATCH 1 - ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES M52844 B-77 HATCH 1 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52925 B-78 HATCH 1 - ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONENTS M53006 B-79 HATCH 1-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS i M55600 B-84 HATCH 1 - INSPECTION OF BWR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84-11 M53595 B-85 HATCH 1 - ITEM 1.2 - POST TRIP REVIEN-DATA AND INFORMATION CAPABILITY M53678 B-86 HATCH 1 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -'ALL SR COMPONENTS M53761 B-87 HATCH 1-ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN M53844 B-88 HATCf 1 - ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. SPEC. - ALL SR COMPONENTS M54071 5-92 HATCd 1 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M53988 B-93 HATCH 1 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES 8 TEST-INTERVALS t t i G g. f i *
._m______.._ j r-R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 212-FACILITY IMPLEMENTATION 04/14/861 FACILITY: HATCH 2 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED POWER: 2436 MHT PROJECT MANAGER: G. RIVENBARK DOCKET NUMBER: -050-00366 DESIGN PONER: 0784 MWE BRANCH CHIEF: D. MULLER j_ ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: R. INGRAM t ] IE INSPECTOR: P. HOLMESRAY 1 f -TAC NO. MPA 0 TITLE i M11944 E-01 HATCH 2-SPENT FUEL POOL CAPACITY INCREASE ~ M07940 D-01 HATCH 2 - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION 1 M07811 A-01 HATCH 2 - ISI (50.55A) ~ j M44026 F-01 HATCH 2 - NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS M08492 B-02 FIRE PROTECTION FOR HATCH 2 (OL) M11037 C-02 HATCH 2-ATHS RECIRCULATION POMP TRIP M08095 A-02 HATCH 2 - APPENDIX I TECH SPEC IMPLEMENTATION REVIEW M44095 F-02 HATCH 2 - NUREG-0737 I.A.1.3.1, SHIFT MANNING DVERTIME. LIMITS l M44167 F-03 HATCH 2 - NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING M64497 A-03 HATCH 2 - PHYSICAL SECURITY PROTRAM (AMEND 5) 1 M44238 F-04 MATCH 2 - NUREG-0737 I.C.1.2.A,'INADEGUATE CORE-COOLING GUIDELINES i i M11263 3-05 MATCH 2 - STRESS CORROSION CRACKING . M44308 - F-05 HATCH 2 - PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M46663 B-05 HATCH 2 - IMPLEMENTATION OF NUREG-0313, REV. 1 l M08195 B-06 HATCH 2 - BNR SAFETY / RELIEF VALVE SURVEILLANCE - GENERIC J M47221 F-06 HATCH 2 - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5) -] ""M47293 F-07 HATCH 2 - CORRECT PE.iFORMANCE OF OPERATING' ACTIVITIES (API.C.6) j M51167 F-08 HATCH 2 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRM PLAN F-08 i 3 M51247 F-C9 HATCH 2 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM I M11354 A-09 HATCH 2-REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE i 1 i . - -. ~.
ese R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 213-FACILITY IMPLEMENTATION 04/14/86 HATCH 2 (CONTINUATION) TAC NO. MPA 0 TITLE 5 M11023 C-10 HATCH 2-CONTROL OF HEAVY LOADS NEAR SPENT FUEL M47008 C-10 HATCH 2 -CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL ~ M10445 A-10 HATCH 2 - CONTINGENCY PLAN REVIEN M42156 F-10 HATCH 2 - NUREG-0737, II.B.1, RCS HIGH POINT VENTS ~ M10450 A-11 HATCH 2 - GUARD TRAINING PLAN REVIEW M07814 C-11 HATCH 2 - RPS P0HER SUPPLY M10085 D-11 HATCH 2 - ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL M47944 F-11 HATCH 2 - PLANT SHIELDING MODIFICATIONS (II.B.2.2) M44446 F-12 HATCH 2 - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M10448 A-12 HATCH 2 - VITAL AREA ANALYSIS M44517 F-13 MATCH 2 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44587 F-14 HATCH 2 - RV AND SV TESTING M11261 A-14 HATCH 2 - IST M13151 A-15 HATCH 2 - DG FUEL SAMPLING M12305 D-15 HELW AND CONSEQUENTIAL SYSTEM FAILURE FOR HATCH 2 M52235 C-15 MATCH 2 - CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M12346 B-16 HATCH 2 - AMENDED EMERGENCY PLAN M47001 A-16 HATCH 2 - REVIEN RESPONSE TO NRC LTR OF 5/4/81 DN R.G.it.5B AND 1.146 M13278 D-17 DEFINITION OF OPERABLE 1 ~ ""M51097 A-17 HATCH 2 - INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG 1.97) M55714 A-18 HATCH 2 - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) t M44785 F-18 HATCH 2 - NUREG-0737 II.E.4.1.2, DEDICATED-HYDROGEN PENETRATIONS l M55866 D-19 MATCH 2 -. DIESEL GENERATOR RELIABILITY TECH.. SPECS. (GL 84-15) 3 I l I k'~ u. =
- _ ~ 41 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 214 FACILITY IMPLEMENTATION 04/14/86 HATCH 2 (CONTINUATION) i TAC NO. MPA 9 TITLE M56046 A-19 HATCH 2 - HYDROGEN RECOMBINER REQUIREMENT - EXEMPTION REQUEST PER GL 84-009 M40856 F-19 HATCH 2 - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M59102 A-20 HATCH 2 - 10CFR50.62 OPERATING REACTOR REVIEHS M57157 D-20 HATCH 2 - MARK 1 DRYNELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC LETTER 83-08 ~ i M10387 B-20 HATCH 2 - CONTAINMENT LEAKAGE DUE TO SEAT DETERIORATION M44927 F-20 HATCH 2 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR ~~ M44998 F-21 HATCH 2 - NUREG-0737 II.F.1.2, IODINE / PARTICULATE SAMPLING M10330 B-21 HATCH 2 - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M45069 F-22 HATCH 2 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR M08298 B-22 HATCH 2 - SURV. OF MECHANICAL SNUBBERS { M11262 B-23 HATCH 2 - DEGRADED GRID VOLTAGE M47605 F-23 HATCH 2 - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT M47676 F-24 HATCH 2 - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR M10177 B-24 HATCH 2 - CONTAINMENT PURGE M42604 5-24 HATCH 2 - LONG TERM REVIEN CONTAINMENT PURGE AND VENT (B-24) M46706 B-25 HATCH 2 - BNR N0ZZLE CRACKING (US1.A-10) i M47747 F-25 HATCH 2 - NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR M45140 F-26 HATCH 2 - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45349 F-38 HATCH 2 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES M11121 B-41 HATCH 2 - FIRE PROTECTION SER SUPPLEMENT M11744 B-42 HATCH 2 - TMI FOLLON UP M45544 F-43 HATCH 2 - NUREG-0737 II.K.3.13, HPCI AND RCIC INITIATION LEVELS M30142 B-44 HATCH 2-2.1.5 A,C DEDICATED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE 3 7
l 800 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 215 FACILITY IMPLEMENTATION 04/14/86 HATCH 2 (CONTINUATION) TAC NO. MPA 9 TITLE M30144 B-44 HATCH 2-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30145 B-44 HATCH 2-2.2.1 A,B,C SHIFT SUPER. RESP., STA, TURNOVER PROCEDURES ~ M30146 B-44 HATCH 2-2.1.8.C IMPROVED IDDINE INST. M30147 B-44 HATCH 2-2.1.8.5 HIGH RANGE RADIATION MONITORS M30148 B-44 HATCH 2-2.1.8.A POST ACCIDENT SAMPLING M30149 B-44 HATCH 2-2.1.6.5 SHIELDING REVIEN M30150 B-44 HATCH 2-2.1.6.A SYSTFMS INTEGRITY FOR HIGH RADI0 ACTIVITY M30151 B-44 HATCH 2-2.1.4 DIVERSE CONTAINMENT ISOLATION M30152 B-44 HATCH 2-2.1.3 B INST. FOR CORE COOLING M30153 B-44 HATCH 2-2.1.3 A DIRECT INDICATION OF VALVE POSITION M30154 B-44 HATCH 2-2.1.2 RELIEF & SAFETY VALVE TESTING M12901 B-45 HATCH 2 - PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES M45572 F-45 HATCH 2 - NUREG-0737.II.K.3.15, ISOLATION OF HPCI AND RCIC MODIFICATION M41020 B-46 HATCH 2 - LP TURBINE CRACKING M45596 F-46 HATCH 2 - NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF VALVES 1 M45635 F-47 HATCH 2 - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES I M45692 F-48 HATCH 2 - NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M12832 B-48 HATCH 2 - ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES M45716 F-49 HATCH 2 - NUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP MODIFICATION ""M45740 F-50 HATCH 2 - NUREG-0737 II.K.3.21, RESTART OF CSS AND LPCI M47863 F-51 HATCH 2 - NUREG - 0737 II.K3.228, RCIC SUCTION MODIFICATIONS M46725 F-52 HATCH 2 - NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24) - M45764 F-53 HATCH 2 - NUREG-0737 II.K.3.25, POWER ON PUMP SEALS l i -
sit j R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 216 FACILITY IMPLEMENTATION 04/14/86 I HATCH 2 (CONTINUATION) TAC NO. MPA 9 TITLE i M45788 F-54 HATCH 2 - NUREG-0737 II.K.3.27, COMMON REFERENCE LEVEL M43245 B-54 HATCH 2 - L2 CAT A T. SPECS (018) M48378 F-55 HATCH 2 - NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS ON ADS '!ALVES M45832 F-57 HATCH 2 - NUREG-0737 II.K.3.30, SB LOCA OUTLINE M48171 F-58 HATCH 2 -NUREG 0737 II.K 3.31 COMPLIANCE WITH 10 CFR 50.46 M42218 E-58 HATCH 2 - BWR SCRAM DISCHARGE VOLUME CAPABILITY ~ M45888 F-59 HATCH 2 - NUREG-0737 II.K.3.44, TRANSIENTS HITH SINGLE FAILURES M43921 B-59 HATCH 2 - MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 l' M42506 B-60 HATCH 2 - ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21) -M45912 F-60 HATCH 2 - NUREG-0737 II.K.3.45, MANUAL DEPRESSURIZATION M42676 B-61 HATCH 2 - IE BULLETIN 79-27, LOSS OF. NON CLASS IE INST 8 CONTR. PONER. REV. & EVAL. RESPONSES M42747 B-62 HATCH 2 - ESF RESET CONTROL DESIGN DEFICIENCY - 18E BULLETIN 80-06 1 M43916 B-63 EDNIN I. MATCH UNIT 2 - STATION BLACKOUT PROCEDURES & TRAINING 1 M45951 F-63 HATCH 2 - NUREG-0737 III.A.I.2, TECHNICAL SUPPORT CENTER M46022 F-64 HATCH 2 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46094 F-65 HATCH 2 - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M43738 B-65 HATCH 2 - SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BNR SCRAM SYSTEM M46166 F-66 HATCH 2 - III. A.2 NUCLEAR DATA LINK DATA M46238 F-67 HATCH 2 - III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE MEET RULE ~ l ""M46310 'F-68 HATCH ~2 - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46381 F-69 HATCH 2 - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING
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M46452 F-70 HATCH 2 - NUREG-0737.III.D.3.4, CONTROL ROOM HABITABILITY M56130 F-71 HATCH 2 - I.D.1.2 DETAILED CONTROL ROOM DEqION REVIEN
SUMMARY
REPORT - F-71 1 O y e -w-- m. -w-v- me--. w
lH R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 "217 FACILITY IMPLEMENTATION 04/14/86-HATCH 2 (CONTINUATION) TAC NO. MPA 9 TITLE ~ M51681 B-72 HATCH 2 NUREG 0737 TECH SPECS M52764 B-76 HATCH 2 - ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES ~ M52845 B-77 HATCH 2 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52926 8-78 HATCH 2 - ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONENTS ~ M53007 B-79 HATCH 2-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS M55601 5-84 HATCH 2 - INSPECTION OF BNR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84-11 M53596 B-85 HATCH 2 - ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53679 B-86 HATCH 2 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS M53762 B-87 HATCH 2-ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN' M53845 3-88 HATCH 2 - ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. SPEC. - ALL SR CDNPONENTS M54072 B-92 HATCH 2 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES M53989 B-93 HATCH 2 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES & TEST INTERVALS s WP e L. -mm m' y_a_m m a-e9Pwe -i. w ee- ".w.vts&*= -9 ,am.gnw- =wgm}}