ML20151L314

Forwards Monthly Status Rept on plant-specific Backfitting Activities,Current Through 851115.Section 1 Includes Status of Active Issues & Summary of Resolved Issues.Section 2 Presents Info Addressed Per Draft Manual Chapter 0514

ML20151L314
Person / Time
Issue date:	11/25/1985
From:	Crutchfield D Office of Nuclear Reactor Regulation
To:	Thompson H Office of Nuclear Reactor Regulation
Shared Package
ML20151L319	List: IA-86-309, Responds to FOIA Request for Placement of Oct 1985 - Mar 1986 Monthly Status Repts on plant-specific Backfitting Activities in Pdr.Document Listed on App Available in Pdr. Repts for Nov 1985 - Mar 1986 Available ML20151L314 ML20155J908
References
FOIA-86-309 GL-83-28, NUDOCS 8512040277
Download: ML20151L314 (22)

Text

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NOy 2 51985 DISTRIBUTION Central File 0

MEMORANDUM FOR: Hugh L. Thompson, Jr., Director TREMBLAY Division of Licensing J on GHolahan FROM: Dennis M. Crutchfield, Assistant Director for Safety Assessment Division of Licensing

SUBJECT:

MONTHLY STATUS REPORT ON PLANT-SPECIFIC BACKFITTING ACTIVITIES - OCTOBER 1985 Enclosed is the Division of Licensing's monthly status report on plant-specific backfitting activities current through November 15, 1985. Section 1 includes the status of active issues by responsible NRC management level and a summary of resolved issues generated by our data base system on the IBM PC. Section 2 includes infonnation on backfitting issues handled according to draft Manual Chapter 0514 along with outstanding issues covered by our previous procedures as entered into the agency-wide tracking system.

During this reporting period, TVA advised the staff that it has accepted the NRC's position with regard to the staff's request for additional information on item 2.2.2 of GL 83-28 for Browns Ferry, Sequoyah, and Watts Bar. Also, backfitting activity on the TMI I issue has been completed. The licensee confirmed by telecon on November 13, 1985 that it will not appeal the staff's backfit determination on testing of boric acid pumps and non-PIVs. Presently, the staff and the licensee are working on a technical resolution of this issue.

Only two issues remain open: one on Farley 1 and 2, and the other on Maine Yankee. The staff expects to receive Farley's submittal concerning testing intervals for containment purge and vent valves by December 1985 which should close out this issue by December 30, 1985. Maine Yankee is completing its review of the staff's SER concerning installation of redundant level indicators and low level alarms on the DWST. The staff is anticipating receipt of the licensee's position in the near term.

l Dennis M. Crutchfield, Assistant Director for Safety Assessment Division of Licensing

Enclosure:

As stated cc: See next page ,

Contact:

P. Tremblay, ORAB X27952 I ORA :DL PTrem 1 y.'cl SL:

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SECTION 1: STATUS OF ISSUES e

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!!/13/05 I N Y W ACTI E BACKFIT APPEAL ISSUES FOR ASSISTANT DIRECTOR OF LICENSING j IE DATE ID NEIT ACTION AS DACKFIT APPEAL N0NE i

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Page No. I 11/13/85

SUMMARY

OF ACTIVE BACKFli APPEAL ISSUES FOR ASSISTANT DIRECTOR OF OPERATING REACTORS CODE PLANT ISSUE H TE ID NEIT ACTION AS BACKFIT APPEAL OR-94-26 MA!NE VANKEE NST LEVEL ALARM 09/28/84 /i IC RESP OR-85-07 FARLEY 1/2 LEAK TEST PURSE / VENT VALVES 04/19185 12/30/85 LIC RESP

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Page No. 1 11/13/85

SUMMARY

OF CLOSED BACKFIT ISSUES CODE PLANT ISSUE DATE OF TYPE OF APPEAL DECISION CLOSE-0UT CLOSE-0UT POSITION UPHELO L-83-06 PALO VERDE 1/2/3 SOURCE RANGE N MONITOR 06/25/B4 AD APPEAL RESOLUTION LICENSEE L-83-07 NINE MILE POINT 2 PMP 09/09/84 TECHRESOLUTION N/A L-83-08 LASALLE 1 & 2 NATER LEVEL-TEMP MON. ISOL 11/22/83 TECH RESOLUTION N/A L-83-09 SHDREHAM ECCS FLOODINS 04/30/84 REFERRED TO RE610N 1 N/A L-83-10 SHOREHAM MS!V LEAKAGE CONTROL 07/02/84 TECH RESOLUTION N/A L-83-Il SHOREHAM PASS 03/30/64 TECHRESOLUTION N/A L-84-01 LASALLE 1 & 2 EDC 1 FIRE PP0YECTION 04/14/84 AD APPEAL RESOLUTION STAFF L-84-02 LASALLE 1 & 2 NFPA CODES 03/28/94 AD APPEAL RESOLUTION LICENSEE L-94-03 LASALLE 1 & 2 FIRE PUMPS & DAMPERS SURVEIL. 06/14/84 AD APPEAL RESOLUTION STAFF L-84-04 LASALLE 1 & 2 FIRE NATCH TRAINING 06/14/B4 AD APPEAL RESOLUTION STAFF L-84-10 SEAVER VALLEY 2 CABLE R00M FIRE PROT 11/07/85 DD APPEAL RESOLUT10N LICENSEE L-84-11 BEAVER VALLEY 2 SPENT FUEL COOLIN6 03/29/85 TECHRESOLUTION N/A L-84-12 IEAVER val 1EY 2 AIR STARTING SYS./ED6 06/07/95 TECHRESOLUTION N/A L-84-13 BEAVER VALLEY 2 SS LEVEL CONTROL 05/09/B5 APPEAL RESOLUTION LICENSEE L-84-14 IEAVER VALLEY 2 MOV FAILURE 03/29/95 TECH RESOLUT!DN N/A L-B4-15 BEAVER VALLEY 2 Ll6HTIN6/COM. SYS/IE 02/13/B5 TECH RESOLUTION N/A L-84-16 SEAVER VALLEY 2 PR03. MAI. PRECIP. 04/09/85 TECH RESOLUTION N/A L-84-17 BEAVER VALLEY 2 LUBE OIL ALARM /ED6 03/29/85 TECHRESOLUTION N/A L-84-21 NOLF CREEK SS DUTSIDE CONTROL ROOM 08/23/84 TECHRESOLUTION N/A L-84-22 CALLANAY 1 SS OUTSIDE CONTROL R00M 08/23/B4 TECH RESOLUTION N/A L-84-28 NATTS BAR FIRE PROTECTION CABLE ROOM 11/27/84 AD APPEAL RESQLUTION COMPROMISE L-B4-31 BEAVER VALLEY 2 ED6 LUBE FILL PROC. 03/29/85 TECH RESOLUTION N/A L-64-32 BEAVER VALLEY 2 APPLIC. OF 6004 TO LIGHT SYS. 03/29/85 TECH RESOLUTION N/A L-B4-33 BEAVER VALLEY 2 APPLI. OF 6DC 2/4 TO COMM SYS 03/29/B5 TECH RESOLUTION N/A L-84-34 IEAVER VALLEY 2 APPLI 0F 6DC 5 TO COMM SYS 03/29/85 TECH RESOLUTION N/A L-84-35 BEAVER VALLEY 2 DDSEPROJECTION 03/29/85 TECH RESOLUTION N/A L-84-36 REAVER VALLEY 2 ILLUMINATIONLEVELS 05/06/B5 TECH RESOLUTION N/A L-84-37 BEAVER VALLEY 2 APPLIC. OF R.E.1.26 05/14/85 TECH RESOLUTION N/A L-85-04 SEAVER VALLEY 2 SNON AND ICE LOADS 03/29/85 TECHRESOLUTION N/A L-85-08 NATTSBAR 6LB3-28 ITEM 2.2 11/06/85 LICENSEE COMMITTED TO N/A STAFF POSN L-B5-09 SEQUCYAH 6L 83-28 ITER 2.2 11/06/85 LICENSEE COMMITTED TO N/A STAFF POSN OR-83-03 RANC40 SECO AFNS MISSILES 10/05/84 TECHRESOLUTION N/A OR-B3-04 OCODEE 1/2/3 STA SEGREE 01/20/94 TECH RESOLUTION N/A DR-83-05 HATCH 1 & 2 TURI BYPASS HI NATER TRIP TS 10/28/B3 REFERRED TO CRER N/A OR-B3-12 FARLEY 1 & 2 TURB. OVERSPEED PROTECT TS 01/27184 DD APPEAL RESOLUTION COMPROMISE OR-84-05 BAtlS BESSE AFNS TS 05/10/84 TECH RESOLUTION N/A OR-84-06 TL1 KEY POINT 3 L4 VITAL AREA ALARM / BARRIERS 07/12/84 TECHRESOLUTION N/A OR-84-07 TL'RKEY POINT 3 64 VITAL AREA ID 07/12/B4 TECH RESOLUTION N/A ,

OR-84-CB KENAUNEE RETS 08/01/84 TECH RESOLUTION N/A l OR 84-09 KINAUNEE ESF FILTERS TS 08/01/B4 TECH RESOLUTION N/A OR-84-1B MILLSTONE 2 MSLB/56 TUlE RUPTURE ANALYSIS 09/14/94 TECH RESOLUTION N/A OR-84-19 MILLSTONE 2 H2 PURSE VALVE CLOSURE 01/14/85 TECH RESOLUTION N/A DR-B4-20 MILLSTONE 2 DVERTIMETS 11/09/84 TECHRESOLUTION N/A DR-84-23 FT. CALHOUN 1 AFNSPUMPS/VALVESTESTING 04/12/85 TECHRESOLUTION N/A OR-84-24 MAINE YANKEE AFN PUMP START 07/02/85 TECH RESOLUTION N/A DR-84-25 MAINE YANKEE AFN PUMP LCO 08/26/B5 Llt CANCELLED CLAIM N/A OR-85-03 FARLEY 1 & 2 RVLl$ 03/21/95 AD APPEAL RESOLUTION LICENSEE OR-85-05 TMI 1 CONTAINMENT PURGING REPORT 02/04/85 APPEAL CANCELLED N/A OR-B5-C6 TMI 1 ISTPR06 RAM-VALVES 11/13/85 TECHNICAL RESOLUTION N/A

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Page No. 2 11/13185

. SutmARY OF CLOSED BACKFIT ISSUES i

CODE PLANT ISSUE DATE OF TYPE OF APPEALDECISION CLOSE-0UT CLOSE-0UT POSIT!DNUPHELD OR-85-10 BRONNS FERRY BL 83-28 ITEM 2.2 11/M/85 LICENSEE COMMITTED TO N/A STAFF POSN SA-83-02 PAllSADES ftSIV SINGLE FAILURE 09/24/94 TECH RESOLUTION N/A i

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SECTION 2: MASTER LISTING OF CURRENT ISSUES e

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1 NRC-1315302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO. 9 MASTER FILE LISTING .

ALL FACILITIES RUN DATE: 11/12/85 85/01/01 TO 85/12/30 BACKFIT ID: RLMAINE85005 BACKFIT/ PETITION DESCJRPTION-D67DI783~; REQUIREMENT TDENTIFIED IN SER -

DOCKET NO.- 050-00309 09/28/84 - LICENSEE CLAIMED BACKFIT 11/08/84 - AD LEVEL MEETING FACILITY: MAINE YANKEE 05/14/85 - UPDATED SER SENT TO LICENSEE LICENSEE EVALUATING SER BACKFIT ISSUE SUBSTANCE:

THE 5 TAT FREQUESTED THAT THE LICENSEE INSTALL REDUNDANT 1 LEVEL INDICATORS AND LOW LEVEL ALARMS ON DWST. THE LICENSEE MAINTAINS THAT THE CURRENT SYSTEM IS ADEQUATE SINCE DWST IS DEDICATED TO THE AFW SYSTEM.

j DETERMINATION DATE (PREDICTED): 85/12/30 REF. DL CODE: OR-84-26 DETERMINATION DATE (COMPLETED):

BACKFIT DETERMINED:

DETERMINATION ORG: DETERMINATION SUBSTANCE:

DETERMINATION OFFICIAL:

q REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED):

APPEAL DATE ; COMPLETED): APPEAL DESCRIPTION / STATUS:

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE ,(PREDICTED):

CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED):

CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

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CRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING S Y S-T E M

• PAGE NO.. 6 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/85 85/01/01 TO 85/12/30 BACKFIT ID: RLFARL185002 BACKFJT/ PETITION DESCRIPTION- .

i 1I778 IErILR TO AEE ITCENSEE5 AND PRIOR STAFF POSITIONS SRP 6.2.4, BTP CSB E-4 DOCKET NO.: 050-00348 04/19/85 - LICENSEE LETTER CLAIMED BACKFIT FACILITY: FARLEY 1 06/13/85 - DETERM LETTER COMPLETED THAT NOT A BACKFIT 07/24/85 - LICENSEE TELECON RESULTED IN HOLD ON NRC RESPONSE 12/30/85 - LICENSEE TO SUBMIT ALTERNATIVE TESTS FOR REVIEW BACKFIT ISSUE SUBSTANCE-CONTKINENTVENT ANIFPURGE OPERATION IS DONE CONTINUOUSLY THROUGH 8 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.

DETERMINATION DATE (PREDICTED): 85/06/30 INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.

DETERMINATION DATE (COMPLETED): REF. DL CODE: OR-85-07 8ACKFIT DETERMINED:

DETERMINATION SUBSTANCE:

DETERMINATION ORG:

DETERMINATION OFFICIAL:

REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

1 APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED):

i CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED):

CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

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TRACKING SYSTEM PAGE NO.. 7 NRC-1215302-001 PLANT SPECIFIC 8ACKFIT

• MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/85 .

85/01/01 TO 85/12/30 BACKFIT/ PETITION DESCRIPTION- .

BACKFIT ID: RLFARL285001 II778 LLIrtR70'ALEUCENSEES AND PRIOR STAFF POSITIONS SRP 8.2.4, BTP CSB 6-4 DOCKET NO.: 050-00364 04/19/85 - LICENSEE LETTER CLAIMING BACKFIT 06/13/85 - DETERM LETTER THAT NOT A BACKFIT COMPLETED FARLEY 2 07/24/85 - LICENSEE TELECON RESULTED IN HOLD ON NRC RESPONSE FACILITY: 12/30/85 - LICENSEE TO SUBMIT ALTERNATIVE TESTS FOR REVIEW BACKFIT ISSUE SUBSTANCE-CONTAINNERTVENT AIRFPUNGE OPERATION IS DONE CONTINUOUSLY THROUGH 8 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.

INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.

DETERMINATION DATE (PREDICTED): 85/06/30 REF. DL CODE: OR-85-07 DETERMINATION DATE (COMPLETED):

BACKFIT DETERMINED:

DETERMINATION SUBSTANCE:

DETERMINATION ORG:

DETERMINATION OFFICIAL:

REG. ANALYSIS COMPLETE DATE:

APPEAL DATE (PREDICTED): APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED): CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED):

CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

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TRACKING SYSTEM PAGE NO.: 7 NRC-1215302-001 PLANT SPECIFIC 8ACKFIT '

MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/85 -

85/01/01 TO 85/12/30 BACKFIT/ PETITION DESCRIPTION-

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BACKFIT ID: RLFARL285001 II778 LETTtn TO ALE ETCENSEE5 AND PRIOR STAFF POSITIONS SRP 6.2.4 BTP CSB 6-4 DOCKET NO.. 050-00364 04/19/85 - LICENSEE LETTER CLAIMING BACKFIT 06/13/85 - DETERM LETTER THAT NOT A BACKFIT COMPLETED FARLEY 2 07/24/85 - LICENSEE TELECON RESULTED IN HOLD ON NRC RESPONSE FACILITY: 12/30/85 - LICENSEE TO SUBMIT ALTERNATIVE TESTS FOR REVIEW BACKFIT ISSUE SU8 STANCE CONTATNHENT VENT A E N GE OPERATION IS DONE CONTINUOUSLY THROUGH 8 IN. MINI-PURGE VALVES. LICENSEE FERFORMS LEAKAGE TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.

INTERVALS. THE STAFF BELIEVES THAT THE B IN. VALVES SHOULD BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.

DETERMINATION DATE (PREDICTED): 85/06/30 REF. DL CODE: OR-85-07 DETERMINATION DATE (COMPLETED):

BACKFIT DETERMINED:

DETERMINATION SUBSTANCE:

DETERMINATION ORG:

DETERMINATION OFFICIAL:

REG. ANALYSIS COMPLETE DATE:

t APPEAL DATE (PREDICTED): APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

'

• APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED): CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED):

CLOSING ACTION ORGANIZATION:

CLOSING ACTION OFFICIAL:

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l NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 12 .

MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/85-85/01/01 TO 85/12/30 BACKFIT TION DESC BR P ION:

BACKFIT ID: RLTHRE185002 1572375 - ENTTTTED IN ETAFF REVIEW OF IST

• 07/10/84 - LICENSEE UPDATE OF 2ND 10 YR IST DOCKET NO.: 050-00289 10/23/84 AND 12/11/84 - STAFF POSITIONS 03/19/85 - LICENSEE APPEAL REQUEST FACILITY: THREE MILE ISLAND 1 04/20/85 - STAFF LETTER TO LICENSEE

,o 8ACKFIT ISSUE SUBSTANCE:

THE 5TATT~DENTEDWE'CENSEE'S REQUEST FOR RELIEF FROM --

l TESTING OF BORIC ACID PUMPS AND NON-PIVS AND INCLUCITM Or '

THIS IN T/S FOR BOTH THE FIRST AND SECOND 10-YR IST PR3 GRAMS i FOR PUMPS AND VALVES. THE LICENSEE BELIEVES THE REQUIRED TESTING IS IMPRACTICAL AND EXCESSIVELY COSTLY. THE LICENSEE DETERMINATION DATE (PREDICTED): 85/07/15 MAINTAINS THAT STANDARD LANGUAGE IS INCLUDED IN THE T/S '

AND THE STAFF'S REQUIREMENTS WOULD SERVE NO USEFUL PURFOSE j DETERMINATION DATE (COMPLETED): 85/08/18 AND WOULD DETRACT FROM SAFETY. '

{ BACKFIT DETERMINED: NO REF. DL CODE: OR-85-04 ,

DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DL APPETCABLE REGULATORY ETAFF POSITIONS WHICH HAVE ALREADY i

BEEN IMPOSED UPON OR COMMITTED TO BY A LICENSEE ARE NOT 1 DETERMINATION OFFICIAL: DENTON, H BACKFITS. ALSO. 1DCRF50.55A NAS AUTOMATIC UPDATE FEATURES, THEREFORE LICENSEES CANNOT CLAIM BACKFIT BECAUSE THESE l REG ANALYSIS COMPLETE DATE: AUTOMATIC UPDATE FEATURES REQUIRE PLANT CHANGES.

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i APPEAL DATE (PREDICTED):

! APPEAL DESCRIPTION / STATUS:

l APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

l APPEAL OFFICIAL:

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) CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DESCRIPTION:

! CLOSING ACTION DATE (COMPLETED): 85/11/13 BY- TELTCON ON 11/13/3 M LICENSEE CONFIRMED THAT IT WILL J

NOT APPEAL THESE ISSUES WITH REGARD TO BACKFITTING j CLOSING ACTION ORGANIZATION: NRR/DL PROCEDURES. THE STAFF AND THE LICENSEE ARE WORKING ON A TECHNICAL RESOLUTION OF THE ISSUES.

CLOSING ACTION OFFICIAL:

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NRC-1215302-001 PLANT SPECIFIC 5ACKF1T TRACKING .

MASTER FILE LISTING SYSTEM PAGE NO. 2 ALL FACILITIES .

85/01/01 TO 85/12/30 RUN DATE: 11/12/85 BACKFIT ID: RLBROW185002 DOCKET NO.: 050-00259 I bk h b 83-28 04/23/85 - STAFF REQUEST FOR ADDITIONAL INFORMATION FACILITY: BROWNS FERRY 1 05/31/85 - LICENSEE LETTER CLAIMED BACKFIT

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BACKFIT ISSUE SUBSTANCE:

TVA7 0RTEND5 INFORMATION THAT ON GL W ETAFF'S REQUEST FOR ADDITIONAL 83-28, AND VENDOR INTERFACEI APPEARS TO REQUIRE MORE REQUIRED BY NUREG-1000 AND GL 83-28.

DETERMINATION DATE (PREDICTED): 85/06/20 REF. DL CODE: OR-85-10 DETERMINATION DATE (COMPLETED): 85/08/19 BACKFIT DETERMINED: NO i

DETERMINATION ORG: NRR/DL DETERMINATION SUBSTANCE:

j C CI3~23~WAS REVILWED BY CRGR AND THE COMMISSION,

DETERMINATION OFFICIAL

DENTON.H j

ANY REQUIREMENTS CONTAINED THEREIN WERE PROPERLY ENDORSED FOR GENERIC APPLICATION PRIOR TO ISSUANCE.

REG. ANALYSIS COMPLETE DATE: THE PLANT-l ANY NEW POSITIONS BEYOND THOSE DETAILED l APPEAL DATE (PREDICTED):

APPEAL DATE (COMPLETED): APPEAL DESCRIPTION / STATUS:

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

) CLOSING ACTION DATE (PREDICTED):

j CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED): 85/11/06 CLOSING ACTION ORGANIZATION: NRR/DL ETCENSECCC5evIrno TELECON OF 11/8/85 (REF. To COMPEY WITH STAFF POSITION DURING R. CLARK MEMO TO FILEl.

j CLOSING ACTION OFFICIAL:

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NRC-1215302-001 PLANT SPECIFIC BACKFIT MASTER FILE TRACK ING SYSTEM PAGE NO.- 3 LISTING ALL FACILITIES 85/01/01 TO 85/12/30 RUN DATE: 11/12/85 BACKFIT ID: RLBROW285001 BACKFIT PET TION DESCRIPTION"-

REQUIRE ENTIFIED TN CL 83-28 DOCKET NO.: 050-00260 04/23/85 - STAFF REQUEST FOR ADDITIONAL INFORMATION 05/31/85 - LICENSEE LETTER CLAIMED BACKFIT FACILITY: BROWNS FERRY 2 BACKFIT ISSUE SUBSTANCE TVA CONTEND 5 7 AT TH F ETAFF'S REQUEST FOR ADDITIONAL INFORMATION ON GL 83-28 ITEM 2.2 (EQUIPMENT CLASSIFICATION AND VENDOR REQUIRED INTERFACE)0 AND GL 83-28 APPEARS TO REQUI BY NUREG-100 .

DETERMINATION DATE (PREDICTED): 85/06/20 REF. DL CODE: OR-85-10 DETERMINATION DATE (COMPLETED): 85/08/19 BACKFIT DETERMINED: NO DETERMINATION ORG: NRR/DL DETERMINATION SUBSTANCE:

COF2GAE TEVIEWED BY BOTH THE CRGR AND THE COpetISSION.

DETERMINATION OFFICIAL: 3ENTON, H THEREFORE ANY REQUIREMENTS CONTAINED THEREIN WERE PROPERLY ENDORSED FOR GENERIC APPLICATION PRIOR TO ISSUANCE. PLANT-REG. ANALYSIS COMPLETE DATE: SPECIFIC REQUESTS FOR ADDITIONAL INFORMATION DO NOT CONTAIN GL 83-28.ANY MEW POSITIONS BEYOND THOSE ALREADY DETAILED IN i

APPEAL DATE (PREDICTED):

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED): .

CLOSING ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED): 85/11/06 ETCEN5EE ColWITTED TO~COMPEY WITH STAFF POSITION DURING CLOSING ACTION ORGANIZATION: NRR/DL TELECON OF 11/6/85 (REF. R. CLARK MEMO TO FILE).

CLOSING ACTION OFFICIAL:

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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.. 5 .

4 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/85 85/01/01 TO 85/12/30 BACNFT ION DESCRI ON:

1 SACKFIT ID: RLBROW385001 REQUTR ENTTFT GC83-28

! 04/23/85 - STAFF REQUEST FOR ADDITIONAL INFORMATION

! DOCKET NO.: 050-00296 05/31/85 - LICENSEE LETTER CLAIMED 8ACKFIT

! FACILITY: BROWNS FERRY 3 i

i BACKFIT ISSUE SUBSTANC L:

i TVA CDNTE M S THAT THE sIAFF'S REQUEST FOR AODITIONAL l

INFORMATION ON GL 33-28 ITEM 2.2 (EQUIPMENT CLASSIFICATION j AND VENDOR INTERFACE APPEARS TO REQUIRE MORE THAN REQUIRED BY NUREG-1000 AND GL 83-28.

DETERMINATION DATE (PREDICTED): 85/06/20 REF DL CODE: OR-85-10 DETERMINATION DATE (COMPLETED): 85/08/19 8ACKFIT DETERMINED: NO

' DETERMINATION SU8 STANCE:

DETERMINATION ORG: NRR/DL GL 33-2s WAE NEVIEWEIFBY BOTH THE CRGR AND THE C0004ISSION.

THEREFORE ANY REQUIREMENTS CONTAINED THEREIN WERE PROPERLY DETERMINATION OFFICIAL: DENTON. H ENDORSED FOR GENERIC APPLICATION PRIOR TO ISSUANCE. PLANT-SPECIFIC REQUESTS FOR ADOITIONAL INFORMATION DO NOT CONTAIN

REG. ANALYSIS COMPLETE DATE: ANY NEW POSITIONS BEYOND THOSE ALREADY DETAILED IN GL 83-28.

APPEAL DATE (PREDICTED):

) S APPEAL DESCRIPTION / STAT 81S1 1

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED):

1 CLOSING ACTION DFSCRIPTION:

CLOSING ACTION DATE (COMPLETED): 85/11/06 ETCENSECC055GTTED7070HPEY WITH STAFF POSITION DURING 4

TELECON OF 11/8/85 (REF. R. CLARK MEMO TO FILE).

j CLOSING ACTION ORGANIZATION: NRR/DL l CLOSING ACTION OFFICIAL:

i

NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACMING SYSTEM MASTER FILE LI$ TING PAGE NO.. 10 *

, ALL FACILITIES *

.85/01/0A TO 85/12/30 RUN DATE: 11/12/85 8ACKFIT ID: RLSEQU185002 ~

8ACKFIT/PETITIONDESCR[PTION-NEQUIREMENT IDENTIFIED IN G CE3-28 *'

DOCKET NO.: 050-00327 04/23/85 - STAFF REQUESTED ADDITIONAL INFORMATION 05/31/85 - LICENSEE LETTER CLAIMED 8ACMFIT FACILITY: SEQUOYAH 1

.o r

,s C -

8ACKFIT ISSUE SUBSTANCEt s

TVA TORTEIES THAT T% ETAFF'S REQUEST FOR ADDITIONAL INFORMATION ON GL $3-23 ITEM 2.2 (EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE]

BY NUREG-1000 APPEARS TO REQUIRE MORE THAN REQUIRED AND GL 83-28.

DETERMINATION DATE '(PREDICTED): 85/06/20 REF. DL CODE:L-85-OS DETERMINATION DATE (COMPLETED): 85/08/18 BACMFIT DETERMINED: NO DETERMINATION ORG: NRR/Dt DETERMINATION SUBSTANCE: .

L

(, GEB3MTAS REVIEWED BY 80TH ThE CRGR AND THE CODO4ISSION.

DETERMINATION OFFICIAL: Wa *' ' ,X THEREFORE ANY REQUIREMENTS CONTAINED THEREIN WERE PROPERLY Eh00RSED FOR GENERIC APPLICATION PRIOR TO ISSUANCE. PLANT-REG. A,NALYSIS COMPLETE DATE: SPECIFIC REQUESTS FOR ADDITIONAL INFORMATIOd DO NOT CONTAIN ANY NEW POSITIONS BEYOND THOSE ALREADY DETAILED IN GL 83-28. i

[' APPEALDATE(PRED[CTED): ' ,

APPEAL DATE (COMPLETED): APPEAL DESCRIPTION / STATUS:

APPEAL ORGANIZATION:

. - s APPEAL OFFICIAL:

I -

CLOSING ACTION DATE (PREDICIED):

CLOSING ACTION DATE (COMPLETED): 85/11/06 CLOSING ACTION DESCRIPTION:

ETCENSEE C0fMI s Its TD COMPLY WITH STAFF POSITION DURING /

CLOSING ACTION ORGANIZATION: NRR/DL TELECON OF 11/8/85 (REF. R. CLARK MEMO TO FILE).

CLOSING ACTION OFFICIAL:

!p

P NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO. 11 MASTER FILE LISTING ,

ALL FACILITIES RUN DATE: 11/12/85 -

85/01/01 TO 85/12/30 BACKFIT ID: RLSEQU285001 BACKFIT/PETITTON DESCRIPTION 2 REQUIREE NT IDENTIETED IN'GL 83-28 -

DOCKET NO.- 050-00328 04/23/85 - STAFF REQUESTED ADDITIONAL INFORMATION 05/31/85 - LICENSEE LETTER CLAIMED BACKFIT FACILITY: SEQUOYAH 2 BACKFIT ISSU SUBSTANCE:

TVA CONTElm T THE ETAFF'S REQUEST FOR ADDITIONAL INFORMATION ON GL 83-28, ITEM 2.2 (EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE) APPEARS TO REQUIRE MORE THAN REQUIRED BY NUREG-1000 AND GL 83-28.

DETERMINATION DATE (PREDICTED): 85/06/20 REF. DL CODE: L-85-09 DETERMINATION DATE (COMPLETED): 85/08/19 BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE:

1 i

DETERMINATION ORG: NRR/DL GEW2B WA5 REVIEWED BY BOTH THE CRGR AND THE C0044ISSION, DETERMINATION OFFICIAL: DENTON, H THEREFORE ANY REQUIREMENTS CONTAINED THEREIN WERE PROPERLY ENOORSED FOR GENERIC APPLICATION PRIOR TO ISSUANCE. PLANT-REG. ANALYSIS COMPLETE DATE: SPECIFIC REQUESTS FOR ADDITIONAL INFORMATION DO NOT CONTAIN 1

ANY NEW POSITIONS BEYOND THOSE ALREADY DETAILED IN GL 83-28.

APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

APPEAL OFFICIAL:

1 CLOSING ACTION DATE (PREDICTED):

CLOSTNG ACTION DESCRIPTION:

CLOSING ACTION DATE (COMPLETED): 85/11/06 ETCENSEFC3 HTTTED TOT OMPEY WITH STAFF POSITION DURING i CLOSING ACTION ORGANIZATION: NRR/DL TELECON OF 11/6/85 (REF. R. CLARK MEMO TO FILEl.

CLOSING ACTION OFFICIAL:

l 1

s . ,,

e NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.- 13 .

MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/85 .

85/01/01 TO 85/12/30 BACKFIT ID: RLWATT185002 83-28 04/23/85 - STAFF REQUESTED ADDITIONAL INFORMATION DOCKET NO.: 050-00390 05/31/85 - LICENSEE LETTER CLAIMED BACKFIT FACILITY: WATTS BAR 1 BACKFIT ISSUE SUBSTANCE:

TVA CONTENDS THAT THE STAFF *S REQUEST FOR ADDITIONAL INFORMATION ON GL 83-28 ITEM 2.2 (EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE) APPEARS TO REQUIRE MORE THAN REQUIRED BY NUREG-1000 AND GL 83-28.

j DETERMINATION DATE (PREDICTED): 85/06/20 REF. DL CODE: L-85-08 l DETERMINATION DATE (COMPLETED): 85/08/19 BACKFIT DETERMINED: NO

(

DETERMINATION SUBSTANCE:

DETERMINATION ORG: NRR/DL CM3 2 RWA 5- REVIE9EU BY BOTH THE CRGR AND THE CODE 4ISSION.

THEREFORE ANY REQUIREMENTS CONTAINED THEREIN WERE PROPERLY DETERMINATION OFFICIAL: DENTON. H ENDORSED FOR GENERIC APPLICATION PRIOR TO ISSUANCE. PLANT-SPECITIC REQUESTS FOR ADDITIONAL INFORMATION DO NOT CONTAIN j REG. ANALYSIS COMPLETE DATE: ANY MEW POSITIONS BEYOND THOSE ALREADY DETAILED IN GL 83-28.

I APPEAL DATE (PREDICTED):

APPEAL DESCRIPTION / STATUS:

APPEAL DATE (COMPLETED):

I APPEAL ORGANIZATION:

APPEAL OFFICIAL:

CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DATE (COMPLETED): 85/11/06 b bYWITHSTAFFPOSITIONDURING TELECON OF 11/6/85 (REF. R. CLARK MEMO TO FILE).

CLOSING ACTION ORGANIZATION: NRR/DL 1

CLOSING ACTION OFFICIAL:

1 .

e . .

NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM F

MASTER FILE LISTING PAGE NO.: 14 ALL FACILITIES

, 85/01/01 TO 85/12/30 RUN DATE: 11/12/85 BACKFIT ID: RLWATT285001 BACKFIT P T TION DESCR PT ON"-

REQUIAE ENTIFT CL 83-28 DOCKET NO.: 050-00391 04/23/85 - STAFF REQUESTED ADDITIONAL INFORMATION 05/31/85 - LICENSEE LETTER CLAIMED BACKFIT FACILITY: WATTS BAR 2 08/19/85 - DETERMINATION LETTER SENT TO LICENSEE 11/06/85 - TELECON CONFIRMING CLOSING ACTION

.o 4

BACKFIT ISSUE SUBSTANCE:

TVA~ CONTEND 5 THAT TRE 5TAFF'S REQUEST FOR ADDITIONAL INFORMATION ON GL 83-28 ITEM 2.2 (EQUIPMENT CLASSIFICATION 4

AND VENDOR INTERFACE)

CY NUREG-1000 APPEARS TO REQUIRE MORE THAN REQUIRED AND GL 83-28.

' DETERMINATION DATE (PREDICTED): 85/06/20 REF. DL CODE:OR-85-08 DETERMINATION DATE (COMPLETED): 85/08/19 BACKFIT DETERMINED: NO I

DETERMINATION ORG: NRR/DL DETERMINATION SUBSTANCE:

a DETERMINATION OFFICIAL: DENTON. H GM'F2 TWAS REVIEWED BY BOTH THE CRGR AND THE COPO4ISSION THEREFORE ANY REQUIREMENTS CONTAINED THEREIN WERE PROPERLY ENDORSED FOR GENERIC APPLICATION PRIOR TO ISSUANCE. PLANT-REG. ANALYSIS COMPLETE DATE: SPECIFIC REQUESTS FOR ADDITIONAL INFORMATION DO NOT CONTAIN

< ANY MEW POSITIONS BEYOND THOSE ALREADY DETAILED IN GL 83-28.

j APPEAL DATE (PREDICTED):-

j APPEAL DATE (COMPLETED):

APPEAL ORGANIZATION:

l APPEAL OFFICIAL:

1 CLOSING ACTION DATE (PREDICTED):

CLOSING ACTION DATE (COMPLETED): 85/11/06 CLOSING ACTION DESCRIPTION:

i 4 ETCENS C O M ITim To ccMPEY WITH STAFF POSITION DURING 1 CLOSING ACTION ORGANIZATION: NRR/DL TELECON OF 11/6/85 (REF. R. CLARK MEMO TO FILE)

CLOSING ACTION OFFICIAL:

4 .

1 a

,Y