ML20210U636
| ML20210U636 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 05/29/1986 |
| From: | Cooney M PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC |
| To: | Muller D Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8606030041 | |
| Download: ML20210U636 (16) | |
Text
PHILADELPHIA ELECTRIC COMPANY 2301 M ARKET STREET P.O. BOX 8699 PHILADELPHI A. PA.19101 (215) 841-5020 M. J. COON E Y MANAGER e6.c,R c,'.'.'ovcS..N o =S ~= v= = = v May 29, 1986 Docket Nos. 50-277 50-278 Mr. Daniel R. Muller, Director BWR Project Directorate #2 Division of BWR Licensing U.S. Nuclear Regulatory Commission Washington, D.C.
20555
SUBJECT:
Regulatory Information Tracking System Facility Implementation
REFERENCE:
Correspondence dated April 30, 1986, Gerald Gears, NRC, to E. G. Bauer, Jr.
Dear Mr. Muller:
Enclosed is a partial response to the request in the referenced letter for implementation dates regarding licensing issues for the Peach Bottom Atomic Power Station, Unit Nos. 2 and 3.
The items lacking implementation dates are items for which the precise action item has not been identified during the review of the information provided by the NRC.
The failure to identify some action items is due either to our inability, to date, to locate the correspondence referenced on the list, or the failure of the referenced correspondence to clearly identify the action item for which an implementation date is requested.
The NRC Project Manager has agreed to assist us in the identification of the remaining action items.
In several cases, the available PECo tracking records identify the implementation date on which an action item was completed for both units.
Consequently, some of the dates provided may be later than the actual date for one of the units.
For NRC correspondence approving a PECo evaluation concluding that no modifications are necessary, the date of the NRC correspondence was selected in lieu of the evaluation date.
The NRC list appears to include all significant actions that are g
k pending, and therefore, it was not necessary to expand the list.
O kok60 041 860529 I
P OCK 05000277 PDR
Mr.-Daniel R. Muller May 29, 1986 Page 2 Should you have any questions regarding this matter, please do not hesitate to contact us.
V v truly yours, s
/((J cc:
T. P.-Johnson, Resident Site Inspector l
R-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
- 34 FACILITY IMPLEMENTATION 03/31/8<
FACILITY: PEACH BOTTOM 2 PLANT LOCATION: 19 MI S OF LANCASTER, PA LICENSED P0HER: 3293 MHT PROJECT MANAGER: G. GEARS DOCKET NUMBER:
050-00277 DESIGN POWER:
1065 MHE BRANCH CHIEF:
D. MULLER ARCK/ ENGINEER:
BECH NSSS VENDOR:
GE LIC. ASSISTANT:
S. NORRIS IE INSPECTOR:
A. BLOUGH LIC ACT LICENSEE TAC HO.
MPA 4 TITLE COMPLETE STATUS BAlf M07010 A-01 10 CFR 50.55 A(G) - ISI 05/02/83C Completed June, 1984 H08044 A-02 APPENDIX I - ALARA 08/03/84C Completed
. January, 1985 M06982 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/23/79C Completed 1979 M08503 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 03/01/84C M07923 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 05/11/78C
_ Completed _ 1978 M11400 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 08/08/80C M10442 A-10 CONTINGENCY PLANNING 04/13/81C Completed 1981 M10451 A-11 GUARD TRAINING PLANS 07/20/81C
_. Completed _ 1981 M10447 A-12 VITAL AREA ANALYSIS 04/12/82C M11258 A-14 10CFR 50.55 A('G) - INSERVICE TESTING 03/30/84C M13149 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/14/80C M46819 A-1'6 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 08/23/82C ___
Completed 1983 _
M51117 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 05/30/86 Projected 1989 M55728 A-18 TE,CH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 07/17/85C _
Completed. August, 1985 M59125 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS N//S /
M06608 B-02 FIRE PROTECTION 05/24/79C'___
Completed December, 1985
'H08225 B-05 STRESS CORROSION CRACKING - BHR RCSPB 10/25/79C M46671 B-05 STRESS CORROSION CRACKING - BHR RCSPB 07/18/84C Complet_ed July, 1984 M08201 B-06 BHR RELIEF VALVE 07/16/79C M12156 B-16 EMER0ENCY PLANNING AND REVISIONS 64/01/81C__
e
c..r r
-w
- r _m
__.c 2. _ ; m t
R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
38 1
FACILITY IMPLEAENTATION
-03/31/2 PEACH BOTTOM 2 (CONTINUATION)
LIC ACT LICENSEE TAC NO. *MPA 3 TITLE COMPL ETE STATUS RAIE M10304 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 01/01/70C M10366 3-21 LDSS OF 125-V DC BUS VOLTAGE HITN LOSS OF ANNUNCIA 02/28/82C
~~
projected
~ 1987
~
M08501 3-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECMANICAL 07/02/84C - - -
M10040 3-23 DEGRADED GRID VOLTAGE 06/14/83C
__] completed _
,]Octobe_r1985
, M42605 B-24 VENTING AND PURGING CONTAINMENTS HNILE AT FULL P0H 04/25/84C 3
completed
- _1980,
' M19173 B-24 VENTING AND PURGING CONTAINMENTS HNILE AT FULL POW 11/05/80C __
M08495 B-25 BHR FEEDWATER N0ZZLE' CRACKING 09/22/80C
! M10893 B-27 REVIEW RESPONSES TO IE BULLETIN 78-03 (OFFOAS EXPL 08/22/79C _
M11084 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 05/27/81C completed~~
1982
~
M47133 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 01/13/82C completed 1982 M11745 B-42 TMI FOLLOW UP - ALL PLANTS 02/15/80C
! M30072 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1981 i
- M30074 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1982 M30075 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1980 1980 M30076 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed M30077 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C
__,,,, completed 1982 July 1985 M30078 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C,_
completed M30079 B-44 LESSONS LEARNED IMPLEMENTATIDH 03/26/80C completed April 1985 M30080 B-44, LESSONS LEARNED IMPLEMENTATION 03/26/80C compl,eted 1980
'M30081 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1981 M30082 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C projected 1987 ~
M30083 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C compl,eted 1981~
M30084 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1981 l
l l
I R-1208731-001 REGULAT0RY INF0RMATICN TRACKING SYSTEM PAGE NO.
3 i
FACILITY IMPLEMENTATION 03/31/
PEACH BOTTOM 2 (CONTINUATION) lTACNO.
COMPLETE STATUS JL4Ig LIC ACT LICENSEE l
MPA 0 TITLE 1980~~
M12905 B-45 MASH 1400 EVENT V " PRIMARY COOLANT SYSTEM PRES $UR 08/08/80C
,compl_et_ed
~
M41021 3-46 ANALYSIS OF TURBINE DISC CRACKS 08/17/81C compl,eted.
1983.
M13107 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 07/01/82C
_comoleted_,_ ~ 1982
~
'M42169 B-53 LESSONS LEARNED CATEGORY B (ITEMS) 08/14/80C completed 1980 M42248 B-54 LESSONS CATEGORY A TECH SPEC 10/28/80C completed
~1980 ]_
M42217 B-58 SDV CAPABILITY 03/01/83C M42922 B-59 MASONRY HALL DESIGN 06/20/85C completed
, June 1985 M42503 B-60 ENVIRONMENTAL QUALIFICATION 10/18/84C.._ _
comnl_ete_d_
December 1985 M42694 B-61 LOSS OF NON CLASS IE ISC PONER 07/28/82C,_
M42765 3-62 ESF RESET CONTROL DESIGN DEFICIENCY 04/15/82C _. _ _ _
M43931 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACK 0UT 08/17/81C M43728 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BNR 12/31/85C M46625 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C _ _ _ _
M51688 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 07/06/84C completed Jul.y 1984
.M52784 B-76 ITEM 1.1 - POST TRIP REVIEHs PROGRAM DESCRIPTION &
04/15/85C completed 1983 M52865 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 09/30/86 prgje_cted 1987,__
~
M52946 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 10/31/86 prgjested 1987 M53027 B-79 ITEM 3.1.3 - POST MAINTENANCE ' TESTING - CHANGES TO 07/22/85C completed January._1985 co_mJ eted March 1986 l
M54556 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-11/19/85C
- M55606 B-84 INSPECTIONS OF BHR STAINLESS STEEL PIPING ACCORDIN 06/05/85C completed _.._.
June 1.985 M53617 B-85 SALEM ATHS 1.2 DATA CAPABILITY 10/16/85C prgj e_cte_d 1990 M53700 B-86 SALEM ATHS 2.2 S-R COMPONENTS 09/30/86 completed May_l'985
~
M53783 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 04/30/86 projepted _.._.1987
...______.._s
.m.-
m.
R-1208731-001 REOULATORY INF0RMATION TRACKING SYSTEM PAGE NO.
3 FACILITY IMPLEMENTATION 03/31/.
4 PEACH BOTTOM 2 (CONTINUATION)
LIC ACT LICENSEE TAC NO.
MPA 9 TITLE COMPLETE STATUS MIE MS3866 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 07/22/85C
_ complete _d 19,83_
. _ __ completed 1983 M54093 3-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 84/30/86 M54010 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 97/30/86 completed 1983 (Note _1_)_,_
M08272 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/19C M47009
.C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P00L (PHASE 89/21/83C comp $[ted 1983
~
~
M08935 C-11 RPS POWER SUPPLY 06/21/84C completed._[_
u1y. 198_5 M52255 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C __
compl_et ed __ _
Eebruary 19_8.6 M07945 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 83/06/84C M10089 D-11 FISSION GAS RELEASE 10/31/78C completed 5 81 M12308 D-15 HIGN ENERGY LINE BREAK 8 CONSEQUENTIAL SYSTEM FAIL 10/19/79C Ml3279 D-17 DEFINITION OF OPERABLE 87/15/80C completed 198f M55887 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS COL 84-15) 09/16/85C M57162 D-20 MARK I DRYNELL VACUUM BREAKERS - LICENSEE RESPONSE 06/20/85C completed June _1985 M07293 E-01 SPENT FUEL POOL EXPANSIONS 11/28/78C ccmpleted M07795 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 18/01/78C
..co_mpleted 1978___
M44045 F-01 I.4.1.1 SHIFT TECHNICAL ADVISOR 82/03/82C comp _leted
_ 1981 M44114 F-02 I.A.1.3 SHIFT MANNING 06/30/83C completed 1981 M44185 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 02/17/83C completed 1980 M44256 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 01/07/84C completed 1983 M44326 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 08/29/86 completed 1983 M47239 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/16/82C completed
' E81 ~~
M47311 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 02/16/82C projected 1987 M51187
- F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIE*4 PROGRA 10/10/84C projected 1989 0
O
..-_-a---
-s
~~
R-1208731-001 REOULAT0RY INF0RMATION TRACK,INO SYSTEM PAGE No.: 35 FACILITY IMPLEMENTATION 03/31/e<
6 PEACH BOTTO1 2 (CONTINUATION)
LIC ACT LICENSEE TAC !!O.
- TITLE COMPLETE STATUS DAIE M51267 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 08/09/85C projected 2___.1989_.
M42157 F-10 II.B.1 RCS HIGN POINT VENTS 04/12/82C completed 1983 M47962 F-11 II.B.2 PLANT SHIELDING 09/12/83C completed 1985 M44464 F-12 II.B.3 POST ACCIDENT SAMPLING 02/08/84C completed July 1985 completed 1981 M44535 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 02/17/83C M44605 F-14 II. D.1 RV AND SV Testing 11/04/83C completed 1981 completed 1981 M44803 F-18 II.E.4.1 DEDICATED 11YDROGEN PENETRATION 08/18/81C ___ _
M44874 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 02/28/86
_. completed 1981 (Note 2)
M44945 F-20 II. F.1.1 NOBLE GAS MONITOR 02/08/82C completed 1980 M45016 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 02/08/82C completed 1982 1982 M45087 F-22 I I. F.1. 3 CONTAINMENT HIGN RANGE MONITOR 01/12/82C completed, M47623 F-23 II. F.'1. 4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C completed 1982 M47694 F-24 II. F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 09/07/83C
_ completed _ _ 1982 _
M47765 F-25 II.F.1.6 CONTAINMENT NYDROGEN MONITOR 09/07/83C
_ completed July 1985 1987 M45157 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 02/11/85C Projection _
M45367 F-38 II.K.3.3 REPORTINS SV AND RV FAILURES AND CHALLE 04/20/82C completed 1982 1981 08/03/83C completed _
M45549 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS M45577 F-45 II.K.3.15 ISOLATION OF NCPI AND RCIC MODIFICATION 08/17/82C completed 1981 Projected 1987
[
M45601 F-46 II.K.3.16 CNALLENGES AND FAILURES OF RELIEF VALVE 10/23/84C..
- M45653 F-47 II.K.3.17 ECCS OUTAGES 09/01/83C completed 1981 M45697 F-48 II.K.3.18 ADS ACTUATION 06/05/84C
' Projected 1987 M45721 F-49 II.K.3.19 INTERLOCK RECIRCULATI0ii PUMP MODIFICATI 07/23/81 C _. _ _ _
N/A__
M45745 F-50 II.K.3.21 RESTART OF CSS AND LPCI 06/16/82C completed. _ 198_1_ __
-- : _;_ -- - - _- _.== ; _;- ;;-_ - - - ; :. = _ - ;.-.-_ ---:
=
8 R-1208731-001 REOULAT0RY INF0RMATION TRACKINO SYSTEM PAGE H0.8 3!
FACILITY IMPLEMENTATION 03/31/2 PEACH BOTTCH 2 (CONTINUATION)
- TITLE COMPLETE STATUS RAlg M47064 F-51 II.K.3.22 RCIC SUCTION 04/06/83C completed 1982 M45727 F-32 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATI0 08/19/82C completed 1981 M45749 F-53 II.K.3.25 P0HER ON PUMP SEALS 01/25/83C completed 1981 M45793 F-54 II.K.3.27 COMMON REFERENCE LEVEL 11/04/81C completed 1980 M48275 F-55 II.K 3.28 QUALIFICATION OF ADS ACCUMULATORS 05/14/84C completed 1982 M45350 F-57 II.K.3.30 53 LOCA METHODS 02/28/84C completed 1981 M48189 F-53 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 02/28/84C N/A M45893 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/14/81C completed 1981 M45917 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 05/18/83C completed 1981 M45969 F-53 III.A.1.2 TECHNICAL SUPPORT CENTER 09/30/86 completed 1982 (Note 3)
M46040 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 09/30/86 completed 1982 M46112 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 09/30/86 completed 1982 (Note 3)
M46184 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C N/A completed 1982 M46256 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/18/83C completed 1983 M46328 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 09/30/86 M46399 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/05/82C completed 1981 M46468 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 06/07/82C completed 1983 M56149 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FDLLONUP TO 05/30/86 projected 1987 N/A:
NUREG-0737 item not applicable to Peach Bottom
s
---..a
. - ~. - - -
R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
35 FACILITY IMPLEMENTATION 03/31/4 FACILITY: PEACH BOTTOM 3 PLANT LOCATION: 19 MI $ OF LANCASTER, PA LICENSED POWER: 3293 MHT PROJECT MANviER: G. GEARS
! DOCKET NUMBER: 050-00278 DESIGN POWER:
1065 MHE BRANCH CHIEF:
D. MULLER
- ARCH / ENGINEER: BECH NSSS VENDOR:
GE LIC. ASSISTANT:
S. NORRIS l,IE INSPECTOR:
A. BLOUGH LIC ACT LICENSEE l TAC NO.
MPA 0 TITLE COMPLETE 31AIy_1 R&Ig M07289 A-01 10 CFR 50.55 A(G) - ISI 05/02/83C completed June 1984 i M08122 A-02 APPENDIX I - ALARA 08/03/84C completed January 1985 l M07818 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/23/79C
_ _ _ _comple_ted
- I979__
M08504 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 03/01/84C 1978 M07924 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 05/11/78C completed, M11133 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 01/01/70C M11399 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 09/24/80C M10443 A-10 CONTINGENCY PLANNING 04/13/81C completed 1981
]
l M10453 A-11 GUARD TRAINING PLANS 07/20/81C completed 1981 M10446 A-12 VITAL AREA ANALYSIS 04/12/82C M11257 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 03/30/84C _
1983 M46820 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 08/23/82C c_ompleted
! M51118 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 05/30/86 nrojected 1988 M55729 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 07/17/85C _
__ completed August 1985
{ M59126 A-20 10 CFR 50.62 OPERATING REACTOR-REVIENS N//S /
M08319 B-02 FIRE PROTECTION 05/24/79C co_mplet,ed_ __
December 1985 i 'M08226 B-05 STRESS CORROSION CRACKING - B'R RCSPB 10/25/79C H
I M46672 B-05 STRESS CORROSION CRACKING - BHR RCSPB 07/18/84C completed __
July 1984 M08202 B-06 BHR RELIEF VALVE 07/16/79C M10305 B-20 CONTAINMENT LEA,KAGE DUE TO SEAL DETERIORATION 01/01/70C
_z
._._ ~q-
=-
-R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
3!
4 FACILITY IMPLEMENTATION 03/31/a PEACH BOTTOM 3 (CONTINUATION)
LIC ACT LICENSEE TAC NO.
MPA 1 TITLE COMPLETE STATUS DAIE 7 'M10367 B-21 LOSS OF '125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/28/82C M08500 B-22 TECH SPEC SURVEILLAllCE REQUIREMENTS FOR MECNANICAL 07/02/84C
_ completed.__.. February 1986 i
j M10039 B-23 DEGRADED GRID VOLTAGE 06/14/83C completed Apr_il 1986 M42606 B-24 VENTING AND PURGING CONTAINMENTS HNILE AT FULL PON 04/25/84C M10172 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 11/05/80C completed 1980
~
I M08496 B-25 BNR FEEDNATER N0ZZLE CRACKING 09/19/79C M10894 B-27 REVIEW RESPONSES TO IE BULLETIN 78-03 (OFFGAS EXPL 08/22/79C M11085 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 05/27/81C
_ _ _ _.compleUed 1982 M47134 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 01/13/82C __
completed 1982 l
M11746 B-42 TMI FOLLOH UP - ALL PLANTS 02/15/80C completed 1981 l
M30086 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C i
M30088 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1982 M30089 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C
._---__ _ completed _ _
1980 M30090 B-44 LESSONS LEARNED IMPLEMENTATION 05/26/80C completed.._
.1980_.
M30091 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C _
completed.
19d2 M30092 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C ___.
completed February 1986 M30093 B-44 LES$6NS LEARNED IMPLEMENTATION 03/26/80C completed April 1985 completed 1980 M30094 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1981 M30095 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C _
Projected 1988
'M30096 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C _ _
M30097 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1981 M30098 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C completed 1981 completed 1980 M12906
,B-45 NASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C
=~
=,
= =..
q..
+
t R-1208751-001 REG LAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8
'3!
FACILITY IMPLEMEHTAT* ION 03/31/2 PEACH BOTTOM 3 (CONTINUATION)
LIC ACT LICENSEE TAC N0.
MPA 0 TITLE COMPLETE STATUS RAIK M41022 3-46 ANALYSIS OF TURBINE DISC CRACKS 08/17/81C comple,ted 1983 M13108 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION V6LTAGE 07/01/82C ____ _
completed 1982 M42170 3-53 LESSONS LEARNED CATEGORY B (ITEMS) 08/14/80C completed 1980 1980 M42247 B-54 LESSONS CATEGORY A TECH SPEC 10/28/80C completed M42216 B-58 SDV CAPABILITY 03/01/83C _
M42923 B-59 MASONRY HALL DESIGN 06/14/85C completed June 1985 M42504 B-60 ENVIRONMENTAL QUALIFICATION 10/18/84C
_ completed February 1986 M42695 B-61 LOSS OF NON CLASS IE ISC PONER 07/28/82C M42766 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 04/15/82C _
M43932 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/17/81C _
M43732 B-65 SAFETY CONCERNS ASSOCIATED HITN PIPE BREAKS IN BWR i
M46626 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C M51689 B-72 NUREG 0737 TEC,N SPECS *(GENERIC LETTER 82-16) 07/06/84C
._ completed _
July 1984 M52785 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION &
04/15/85C completed 1983 1987 M52866 B-7,7 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 Projected _ _
M52947 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 04/30/86 projected 1987 M53028 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES 10 07/22/85C_
completed January 1985 M54557 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-11/19/85C _
completed March 1986 M55607 B-84 IRSPECTIONS OF BHR STAINLESS STEEL PIPING ACCORDIN 10/22/85C completed February 1986
- H53618 B-85 SALEM ATHS 1.2 DATA CAPABILITY projected 1990 1
M53701 5-86 SALEM ATHS 2.2 S-R COMPONENTS 09/30/86 completed May 1985
._ rojected._
- 1987, l
M53784 B-87 SALEM ATHS 3.2.1 & 3.,2.2 S-R COMPONENTS 04/30/86 p
MS3867 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS completed 1983
=
9 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE No.: 35 FACILITY IMPLEMENTATION 03/31/4 PEACH BOTTOM 3 (CONTINUATION)
LIC ACT LICENSEE TAC NO.
MPA 0 TITLE COMPLETE STATUS RAIE M54094 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 04/30/86 completed 1983 M54011 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 07/30/86 completed 1983-(Note 1)
M08273 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/79C M47010 C-10 CONTROL OF HEAVY LOADS.0VER SPENT FUEL POOL (PNASE 09/21/83C completed 1983 M08936 C-11 RPS POWER SU'PPLY 06/21/84C.
completed Eebruary 1986 l
M52256 C-15 CONTROL OF NEAVY LOADS - PNASE II (FDLLOHUP OF MPA 06/28/85C completed
.. $ebruary 1986 M07946 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 03/06/84C _ ____.._;,,____._
M10090 D-11 FISSION GAS RELEASE 10/31/78C _
_ ___ completed.,
.__1981.,
M12309 D-15 HIGN ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 10/19/79C M13280 D-17 DEFINITION OF OPERABLE 07/15/80C _
comp _leted 1980 M55888 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/16/85C M57163 D-20 MARK I DRYWELL VACUUM BREAKERS - LICENSEE RESPONSE 06/20/85C _ _ _ _.
completed _ ___1985 _._
M07824 E-01 SPENT FUEL POOL EXPANSIONS 11/28/78C__
completed 4
j M08369 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 10/24/79C completed _.__1979 M44046 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 02/03/82C
_ completed _
1981_
M44115 F-02 I.A.1.3 SHIFT MANNING 06/30/83C __
completed 1981 M44186 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 02/17/83C _
_ completed 1980 l
M44257 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C _
.c.ompleted_.
1983 l M44327 F-05 I.C.1.2/3.8 PROCEDURES GENERATION PACKAGES (NUREG 08/24/86 completed 1983
'M47240 F I.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/16/82C __ _ __
completed 1981 M47312 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI O2/16/82C projected 1987 l
M51188 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/10/84C projected.
_1990 M31268 F-09 I.D.2
'S*.7ETY PARAMETER DISPLAY SYSTEM 08/09/85C projected 1990
x :_.
=
y
=
9 R-1208731-001 REGULAT0RY INF0RMATION TRACKING
$YSTEM PAGE NO.
35 FACILITY IMPLEMENTATION 03/31/8:
PEACH BOTTOM 3 (CONTINUATION)
LIC ACT LICENSEE
.MPA 9 TITLE COMPLETE STATUS RAIE TAC NO.
1 l M54094 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 04/30/86 completed 1933
_1983;,(Note 1)_ _
M54011 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 07/30/86 completed M08273 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/79C M47310 C-10 CONTROL OF NEAVY LOADS 0VER SPENT FUEL POOL (PNASE 09/21/83C completed 1983 _.
M08936 C-11 RPS POWER SUPPLY 06/21/84C.
completed Eebruary 1986 M52256 C-15 CONTROL OF NEAVY LOADS - PNASE II (FOLLOHUP OF MPA 06/28/85C __
completed hebruary 1986 l M07946 D-01 GE MARK I CONTAINMENT. EVALUATION - LONG TERM 03/06/84C _
M10090 D-11 FISSION GAS RELEASE 10/31/78C _
._.comple.ted.
1981.._
M12309 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 10/19/79C M13280 D-17 DEFINITION OF OPERABLE 07/15/80C comp _leted __.
1980 ____
M55888 D-19 DIESEL GENERATOR RELIABILITY TECN SPECS (GL 84-15) 09/16/85C _
i M57163 D-20 MARK I DRYMELL VACUUM BREAKERS - LICENSEE RESPONSE 06/20/85C __ _ _. completed __ _ __19 8 5_ _.
M07824 E-01 SPENT FUEL P0OL EXPANSIONS 11/28/78C _.
completed M08369 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 10/24/79C completed.
1979 M44046 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 02/03/82C
. completed.
1981 F
M44115 F-02 I.A.1.3 SHIFT MANNING 06/30/83C _
completed 1981 4
l M44186 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 92/17/83C completed __ _
1980_. _
4 M44257 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C.
_. completed _
1983 M44327 F-05 I.C.1.2/3.3 PROCEDURES GENERATION PACKAGES (NUREG 08/24/86 completed 1983
[*M47240 F I.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/16/82C completed 1981 M47312 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 02/16/82C projected 1987 3
j M51188 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/10/84C ___ ___ _proj ected 1990
! M51268 F-09 I.D.2
' SAFETY PARAMETER DISPLAY SYSTEM 08/09/85C projected 1990
[
. - - - -y
.. = - -
R-1208731-001 REGULAT0RY INF0RMATION TRACKINO. SYSTEM PAGdNO.
355 FACILITY IMPLEMENTATION 03/31/3 PEACH BOTTOM 3 (CONTINUATION)
LIC ACT LICENSEE TAC NO.
MPA 9 TITLE COMPLETE STATUS 3Alg completed 1983 M42158 F-10 II.B.1 RCS HIGH POINT VENTS 84/12/82C completed 1985 M47963 F II.B.2 PLANT SHIELDING 09/07/83C completed February 1986 M44465 F-12 II.B.3 POST ACCIDENT SAMPLING 02/05/84C __
completed 1981 l M44536 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 02/17/83C._._
l completed 1981 M44606 F-14 II. D.1 RV AND SV TRAINING 11/04/83C :.._
completed 1981 M44804 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 08/18/81C ____
completed 1981 (Note 2)
M44875 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 02/28/86 _ __
M44946 F-20 II. F.1.1 NOBLE GAS MONITOR 02/08/82C__
. completed 1980 completed 1982 M45017 F-21 II. F.1. 2 IODINE / PARTICULATE SAMPLING 02/08/82C_
completed 1982 M45088 F-22 II.F.1.3 CONTAINMENT HIGH RANGE M3NITOR 01/12/82C _
completed 1982 M47624 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C __.
completed 1982 M47695 F-24 II. F.1. 5 CONTAINMENT HATER LEVEL INSTRUMENT 99/07/83C M47766 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR.
09/07/83C completed February 1986 i
projected.
1988 M45158 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 02/11/85C completed 1982 M45368 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND.CHALLE 04/20/82C _
1981 completed M45550 F-43 IIJK.3.13 HPCI AND RCIC INITIATION LEVELS 08/03/83C,
completed 1981
{ M45578 F-45 II.K.3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 08/17/82C _
CHALLENGES AND FAIL, RES OF RELIEF VALVE 10/23/84C completed February 1986 M45602 F-46 II.K.3.16 U
' M45654 F-47 II.K.3.17 ECCS OUTAGES 09/01/83C completed 1981
- M45698 F-48 II.K.3.18 ADS ACTUATION 06/05/84C
. completed _ _ _ _,F bruary 1986 j M45722 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07/23/81C
_ N/A l M4574G F-50 II.K.3.21 RESTART OF CSS AND LPCI 06/16/82C completed 1981 M47865 F-51 II.K.3.22 RCIC SUCTION 04/06/83C _.__..
com})leted 1982 i
- _ ~.
' R-1208731-001.
REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
350 FACILITY IMPLEMENTATION C3/31/86t PEACH BOTTOM 3 (CONTINUATION)
~
LIC ACT LICENSEE TAC NO.
MPA 9 TITLE COMPLETE STATUS 3&Ig M46728 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 88/19/82C completed 1981 j
completed 1981 M45770 F-53 II.K.3.25 POWER ON PUMP SEALS 01/25/83C
! N45794 F-54 II.K.3.27 COMMON REFERENCE LEVEL 11/04/81C _ ___
_ completed 1980 N48276 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 05/14/84C completed 1982 M45851 F-57 II.K.3.30 55 LOCA METHODS 82/28/84C
_ completed 1981 M48190 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 02/28/84C N/A 1981 145894 F-59 II.K.3.44 ANTICIPATED TRANSIENTS 1:II. IINGLE FAIL 12/14/81C _ _ _ _..
completed 145918 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 05/18/83C,
completed 1981
( 145970 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 09/30/86 completed 1982 (Note 3)
- 146041 F-64 III.A.1.2 OPERATIONAL. SUPPORT CENTER 09/30/86 completed 1982 146113 F-65 III.A.1.2 EMERGENChOPERATIONSFACILITY 09/30/86 _
completed 1982 (Note 3) 146185 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C _
_ ____ N / A_. _ _,
)146257 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/18/83C completed 1982
! 146329 F-68 III.A.2.2 METEOROLOGICAL DATA. UPGRADE 09/30/86 _
. completed _ _1983 _
146400 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/05/82C completed 198.1 l
146469 F-70 III.D.3.4 CONTROL ROOM MABITABILITY 06/07/82C completed 1983 l156150 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FDLLOHUP TO 05/30/86
_ _.. __.proj ected 1987
]
N/A:
NUREG-0737 item not applicable to Peach Bottom I
i i
+
}I Notes 2.30 1.
The bases for the 1983 implementation date is the November 2.34 4, 1983, letter (S. L. Daltroff, PECo, to D. G. Eisenhut, 2.35 NRC) confirming the RPS testing program.
The adequacy of 2.37 the testing intervals is supported in the BWR Owners' Group 2.38 response to item 4.5.3 (NEOC-30844) and is currently under 2.39 review by the NRC staff.
4 2.
The date of 1981 refers to the completion of modifications' 2.41 committed to by the licensee in response to NUREG-0737, 2.42 Item II.E.4.2.
The date does not include the issue of a 2.44 high radiation trip on purge valves currently pending NRC 2.45 review.
3.
The date refers to the completion of the TSC and EOF as 2.47 described in the April 1983 letter (S. L. Daltroff, PEco, 2.48 to D. G. Eisenhut, NRC) and does not include the issue of 2.49 three exemption requests addressed in the April 15, 1983 2.50 letter.
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i l
}
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