ML20210R511

Requests Review of plant-specific List Re Regulatory Info Tracking Sys,Adding Omitted Significance Actions & Providing Date All Aspects of Requirements Completed/Implemented or Expected.Info Requested by 860531

ML20210R511
Person / Time
Site:	Three Mile Island
Issue date:	05/02/1986
From:	Thoma J Office of Nuclear Reactor Regulation
To:	Hukill H GENERAL PUBLIC UTILITIES CORP.
References
TASK-***, TASK-TM NUDOCS 8605160519
Download: ML20210R511 (9)

Text

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May 2,1986 b Docket No. 50-289 DISTRIBUTION SScott Focket Fi))D EJordan NRC PDR GBrimes L PDR JParlow Mr. Henry D. Hukill, Vice President FMiraglia RIngram and Director - TMI-1 PBD#6 Rdg Gray File GPU Nuclear Corporation OELD JThoma P. O. Box 480 ACRS-10 HSMith Middletown, Pennsylvania 17057

Dear Mr. Hukill:

The Comptroller General in a Report to the Congress dated September 19, 1984, sta'ed "NRC needs better management controls to ensure implementation of or,eric issue solutions." To correct this situation, the Nuclear Regulatory nmmission is working on a long-term program which will improve its documentation on t.he status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for Three Mile Island, Unit No. 1, 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 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 actior 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, 1986.

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,

MWilE EG% E" John Thoma, Project Manager PWR Project Directorate #6 Division of PWR Licensing-B

Enclosure:

As stated cc w/ enclosure: See next pag htW PBD-6 PBD-6 PB JT50Ga;cf RWeller JS 31r x

[f/ l /86 fE// /86 g6/{/86 .

8605160519 DR 860502 ADOCK 05000289 PDR

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Y Mr. Henry D. Hukill Three Mile Island Nuclear Station, GPU Nuclear Corporation Unit No. I cc:

Mr. R. J. Toole Mr. Richard Conte O&M Director, TMI-1 Senior Resident Inspector (TMI-1)

GPU Nuclear Corporation U.S.N.R.C.

Middletown, Pennsylvania 17057 P.O. Box 311 Middletown, Pennsylvania 17057 Richard J. McGoey Manager, PWR Licensing GPU Nuclear Corporation Regional Administrator, Region I 100 Interpace Parkway U.S. Nuclear Regulatory Comission Parsippany, New Jersey 70754 631 Park Avenue King of Prussia, Pennsylvania 19406 Mr. C. W. Smyth TMI-1 Licensing Manager Mr. Robert B. Borsum GPU Nuclear Corporation Babcock & Wilcox P. O. Box 480 Nuclear Power Generation Division Middletown, Pennsylvania 17057 Suite 220, 7910 Woodmont Avenue Bethesda, Maryland 20814 Ernest L. Blake, Jr., Esq.

Shaw, Pittman, Potts & Troubridge Governor's Office of State Planning 1800 M Street, N.W. and Development Washington, D.C. 20036 ATTN: Coordinator, Pennsylvania State Clearinghouse Mr. Frederick J. Shon P. O. Box 1323 Atomic Safety and Licensing Board Harrisburg, Pennsylvania 17120 U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Mr. Larry Hochendoner Dauphin County Comissioner Sheldon J. Wolfe, Esq., Chairman Dauphin County Courthouse Atomic Safety and Licensing Board Front and Market Streets U.S. Nuclear Regulatory Commission Harrisburg, Pennsylvania 17101 Washington, D.C. 20555 Dauphin County Office of Emergency Mr. Gustave A. Linenberger, Jr. Preparedness Atomic Safety and Licensing Board Court House, Room 7 U.S. Nuclear Regulatory Commission Front and Market Streets Washington, D.C. 20555 Harrisburg, Pennsylvania 17101 Mr. David D. Maxwell, Chairman Board of Supervisors Londonderry Township RFD#1 - Geyers Church Road Middletown, Pennsylvania 17057 ,

Mr. Thomas M. Gerusky, Director Bureau of Radiation Protection Pennsylvania Department of Environmental Resources P. O. Box 2063 Harrisburg, Pennsylvania 17120

P-Mr. Henry D. Hukill Three Mile Island Nuclear Station GPU Nuclear Corporation Unit No. I cc:

Thomas Y. Au, Esq. Sen. Allen R. Carter, Chairnan Office of Chief Counsel Joint Legislative Comittee on Energy Department of Environmental Resources P. O. Box 142 505 Executive House Suite 513 P. O. Box 2357 Senate Gressette Building Harrisburg, Pennsylvania 17120 Columbia, South Carolina 29202 Mr. Bob Stein, Director of Research Ms. Frieda Berryhill, Chairman Committee on Energy Coalition for Nuclear Power Plant P. O. Box 11867 Postponement ,

104 Blatt Building 2610 Grendon Drive Columbia, South Carolina 29211 Wilmington, Delaware 19808 Ms. Jane Lee William S. Jordan, III, Esq.

183 Valley Road Harmon, Weiss & Jordan Etters, Pennsylvania 17319 20001 S Street, N.W.

Suite 430 Ms. Marjorie M. Aamodt Washington, D.C. 20009 Mr. Norman Aamodt 200 North Church Street Lynne Bernabei Esq.

Parkesburg, Pennsylvania 19365 Government Accountability Project 1555 Connecticut Ave., N.W.

Ms. Louise Bradford Washington, D.C. 20009 TMIA 315 Peffer Street Michael W. Maupin, Esq.

j Harrisburg, Pennsylvania 17102 Hunton & Williams 707 East Main Street

! Mr. Marvin I. Lewis P. O. Box 1535 6504 Bradford Terrace Richmond Virginia 23212 Philadelphia, Pennsylvania 19149 Jordan D. Cunningham, Esq.

1 Mr. Chauncey Kepford Fox, Farr and Cunningham Ms. Judith H. Johnsrud 2320 North 2nd Street Environmental Coalition on Nuclear Power Harrisburg, Pennsylvania 17110

433 Orlando Avenue State College, Pennsylvania 16801 Ms. Ellyn R. Weiss Harmon, Weiss & Jordan 1 Mr. Donald E. Hossier 2001 S Street, N.W.

501 Vine Street Suite 430 Middletown, Pennsylvania 17057 Washington, D.C. 20009 Pr. Ad Crable Docketing and Service Section Lancaster New Era Office of the Secretary 8 West King Street U.S. Nuclear Regulatory Comission Lancaster, Pennsylvania 17602 Washington, D.C. 20555 Atomic Safety & Licensing Board Panel Atomic Safety & Licensing Appeal U.S. Nuclear Regulatory Comission Board Panel (8) l Washington, D.C. 20555 U.S. Nuclear Regulatory Comission j Washington, D.C. 20555 y .-n -- , .- .- --

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j TACILITY: THREE MILE ISLAND 1 SLANT LOCATION: 10 MI SE OF HARRISBURO, PA LICENSED POWER: 2535 fedT PROJECT MANAGER: J. THOMA

. DOCKET NUMBER: 350-80289 DESIGN POWER: 8819 fe4E BRANCH CHIEF? J. STOLZ

) 2RCH/ ENGINEER: GIL NSSS VENDOR: B8N LIC. ASSIS' ANT: R. INGRAM j IE INSPECTOR: R. CONTE LIC ACT LICENSEE l TAC NO. MPA 9 TITLE COMPLETE STATUS MIE 107057 A-01 10 CFR 59.55 A(G) - ISI 05/07/80C I

! M08156 A-02 APPENDIX I - ALARA 38/06/81C l M07489 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/23/79C

{ M08710 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 03/30/81C

} M11376 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 01/22/81C M19562 A-10 CONTINGENCY PLANNING 04/22/81C j M19568 A-11 GUARD TRAINING PLANS 04/22/81C M19565 A-12 VITAL AREA ANALYSIS 03/01/82C  !

M11287 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 08/03/81C M12560 A-15 0UALITY ASSURANCE REGUEST REGARDING DIESEL GENARAT 04/11/80C M47086 A-16 9UALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 04/12/82C i

M51361 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 12/30/86

} M55750 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 04/30/86 M59151 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 12/31/88 l M59790 A-21 10 CFR 50.61, PRESSURIZED THERMAL $ NOCK RULE 04/30/86 M06466 5-02 FIRE PROTECTION 09/19/78C

'M08403 B-03 PNR MODERATOR DILUTION 02/01/80C j M06708 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 06/15/80C j M03172 3-08 PHR HPSI-LPSI FLON RESISTANCE 09/02/80C l M08707 B-12 STEAM GENERATOR TUBE INSPECTION 12/22/78C i

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-1208731-001 REGULAT0RY INF0RMATION TRACKING. SYSTEM PAGE NO.* 492.

FACILITY IMPLEMENTATI0N 03/31/86

• 'HREE MILE ISLAND 1 (CONTINUATION)

LIC ACT LICENSEE

'AC NO. MPA 9 TITLE COMPLETE STATUS RAIE 110850 3-14 CEA GUIDE TUsE HEAR 87/24/81C 112147 B-16 EMERGENCY PLANNING AND REVISIONS 01/26/81C 111286 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 09/30/84C D37046 B-18 HORTHINGTON RHR PUMP SHAFT INTEGRITY 03/21/79C 110322 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 08/25/80C 110384 3-21 LOSS OF 125-V DC BUS VOLTAGE NITH LOSS OF ANNUNCIA 02/28/82C 108604 3-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 01/01/70C 110055 B-23 DEGRADED GRID VOLTAGE 01/01/70C 110769 B-23 DEGRADED GRID VOLIAGE 07/29/81C A10205 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL PCW 08/25/80C M42602 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL PDH 03/25/85C M10259 B-26 INADVERTANT SAFETY INJECTION DURING COOLDONN 09/14/79C M10533 5-35 ORIFICE ROD ASSEMBLY INTEGRITY - B&W 02/01/80C M08308 B-39 PWR PRESSURE - TEMPERATURE LIMIT TECH SPECS 10/26/79C M11238 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 05/15/84C M11742 B-42 TMI FOLLDH UP - ALL PLANTS 04e01/80C M12879 B-45 NASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C M12601 B-46 ANALYSIS OF TURBINE DISC CRACKS 11/03/81C M12737 B-47 ECCSs CLAD SHELLING AND RUPTURE 04/24/81C M48386 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 05/13/82C M42127 B-57 DHR CAPABILITY 03/30/86 M42919 B-59 MASONRY HALL DESIGN 08/08/83C M42513 B-60 ENVIRONMENTAL QUALIFICATION 04/23/85C

C-1208731-001 REGULATORY INF0RMATION TRACKING. SYSTEM PAGE NO.* 493-FACILITY IMPLEMENTATION 03/31/86 8

• THREE MILE ISLAND 1 (CONTINUATION) .

LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS RAIE

,M42710 B-61 LOSS OF NON CLASS IE IAC PDHER 07/28/82C M42781 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 11/18/81C M43921 B-6 3 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 11/10/81C M43262 B-64 B8C INDUCED FLUX ERRORS 04/30/82C M47157 B-66 NATURAL CIRCULATION C00LDONN 06/05/84C 147551 B-67 THERMAL SHDCK 02/03/83C 147026 B-67 THERMAL SHOCK 01/15/82C M46864 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 07/21/82C 14!638 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C M49764 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 05/10/84C M9615 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITE 12/27/83C M52808 B-76 ITEM 1.1 - POST TRIP REVIEN; PROGRAM DESCRIPTION & 05/31/85C 152889 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 11/30/86 M52970 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 10/28/85C M53051 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 10/18/85C M53105 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 10/28/85C M53158 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 12/12/85C M53200 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07/12/84C M53641 B-85 SALEM ATHS 1.2 DATA CAPABILITY 03/30/86

'M53724 B-86 SALEM ATHS 2.2 S-R COMPONENTS 12/30/87 M53807 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 10/28/85C M53890 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 08/02/85C M53945 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 10/30/86

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03/31/86

• THREE MILE ISLAND 1 (CONTINUATION) .

LIC ACT LICENSEE i TAC NO. MPA 0 TITLE COMPLETE STATUS DATE j 155582 3-90 SALEM ATHS 4.3 N AND 58W T.S. 09/15/84C j 153959 B-91 SALEM ATNS 4.4 38N TEST PROCEDURES 04/30/8/

l 154117 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 10/28/,5C 153034 B-93 SALEM ATNS 4.5.2 8 4.5.3 TEST ALTERNATIVES 04/30/87

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i 196371 C-01 PHR SECONDARY NATER CHEMISTRY MONITORING REGUIREME 02/20/80C

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198709 C-03 SUALIFICATIONS OF RADIATION PROTECTION MANAGER 84/30/80C j

108613 C-04 FILTER TECH SPECS 06/03/80C 108708 C-05 CONVERSION To STANDARD TECH SPECS 01/20/82C 4

'88590 C-06 PUMP SUPPORT-LAMELLAR TEARING 12/12/79C -

198615 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 12/31/79C [

l 198086 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 1) 12/01/81C M7131 C-10 CONTROLOFHEAVYLOADSOVERSPENTFUELPOOL(PHASEN) 01/11/85C M3654 C-14 AUXILIARY FEEDNATER SEISMIC GUALIFICATION 08/11/83C l 152279 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPA 06/28/85C 158096 C-16 UTILITY RESPONSES TO STAFF RECON 9ENDATIONS CONCERN 01/08/86C ,

) 406105 D-08 DEFICIENCY IN CHEM ADDITION TO CONTAINMENT SPRAYS 04/02/80C l .408603 D-10 ASYMMETRIC LOCA LOADS 03/27/84C A10109 D-11 FISSION GAS RELEASE 05/16/80C l M08012 D-13 58N SMALL BREAK ERROR 83/16/79C-

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! M51733 D-18 NUREG 0630 CLADDING MODELS (B8W PLANTS) 10/28/83C i

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R-1208731-001 REGULAT0RY INF0RMATION T R A C K I N 0- SYSTEM PAGE NO. 495" FACILITY IMPLEMENTATION 03/31/86

• THREE MILE ISLAND 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS RALE M55912 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 10/11/85C M00505 E-01 SPENT FUEL POOL EXPANSIONS 12/19/77C M06095 E-02 FUEL CASK DROP 09/15/81C M08611 E-03 CORE RELOADS REQUIRIkG PRIOR NRC APPROVAL 03/16/79C M48283 F-05 I.C.1.2/3.8 PROCEDURES GENERATION PACKAGES (NUREG 03/28/84C M47257 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/01/82C M47329 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 01/01/82C M51211 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 04/08/85C 151291 F-G9 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 12/23/85C M40411 F-10 II.B.1 RCS HIGH POINT VENTS 10/17/83C 4

147980 F-11 II.B.2 PLANT SHIELDING 03/28/83C 448284 F-12 II.B.3 POST ACCIDENT SAMPLING 03/22/84C 144624 F-14 II.D.1 RV AND SV TRAINING 08/22/84C 144710 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 09/27/82C A44756 F-17 II.E.1.2.2 AFM SYSTEM FLOW INDICATION 04/02/81C M47641 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/20/84C d47712 F-24 II . F.1. 5 CONTAINMENT NATER LEVEL INSTRUMENT 04/20/84C M47783 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 04/20/84C M47048 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 01/31/87 148385 F-27 II.K.2.9 FMEA ON ICS 08/02/82C M50979 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/05/84C M45310 F-31 II.K.2.14 LIFT FREQUENCY OF PORVS AND SVS 04/22/81C M45274 F-36 II.K.3.1 AUTO PORV ISOLATION 03/05/84C

R-1208731-001 REGULAT0RY INF0RMATION TRACKINO- SYSTEM PAGE NO. 496.

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'THREE MILE ISLAND 1 (CONTINUATION) .

LIC ACT LICENSEE TAC NO.* MPA 9 TITLE COMPLETE STATUS PAIE

-.'M45320 F-57 II.K.3.2 REPORT ON PORV FAILURES 03/05/84C

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M48216 F-39 II.K.3.5 AUTO TRIP OF RCPS 03/10/83C b7 M45671 F-47 11. K . 3.17 ECCS OUTAGES 02/24/82C

. '+ r M48286',- F-57 II.K.3.30 SB LOCA METHODS 07/12/85C M43208 -F-38 I I . K . f> 31' CohPLIANCE WITH 10 CFR 50.46 03/30/87 P 'M45987 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 09/30/86 M460S8 -64 III.A.1.2 OPERATIONAL SUPPORT CENTER 09/30/86 M46130 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 09/30/86 M46202 F-66 1kt.A.1.2 NUCLEAR DATA LINK 12/10/80C 1146274 F-67 ITO.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 03/09/84C 1148287 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 09/30/86 1147049 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 08/22/84C M56174 F-71 I.D.1.2 DETAILED CONTROL R00M REVIEW (FOLLONUP TO 04/08/85C i49698 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 03/28/86 e

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