ML20203Q073

Requests Markup,By 860531,of Encl plant-specific List, Including Omitted Significant Actions & Date That All Aspects of Each Identified Requirement Completed/ Implemented,To Aid NRC in long-term Program Development

ML20203Q073
Person / Time
Site:	Peach Bottom
Issue date:	04/30/1986
From:	Gears G Office of Nuclear Reactor Regulation
To:	Baver E PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
References
TASK-***, TASK-TM NUDOCS 8605080618
Download: ML20203Q073 (26)

Text

.-f-April 30, 1986 Docket No. 50-277/278 DISTRIBUTION q" Docket File 3 OELD Mr. Edward G. Bauer, Jr.

NRC PDR~'

ACRS (10)

Vice President & General Counsel Local PDR EJordan Philadelphia Electric Company Gray File JPartlow 2301 Market Street RBernero BGrimes Philadelphia, Pennsylvania 19101 SNorris HSmith N

GGears SScott

Dear Mr. Bauer:

The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, the Nuclear Regulatory Commission is working on a long-term program which will improve its documentation i

on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for Peach Bottom Atomic Power Station, Units 2 and 3, 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 actions that have been completely implemented.

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

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

Please provide a response in the form of a marked up listing by May 31, 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, 8605080618 860430 PDR ADOCK 05000277 (orig signed by)

P PDR Gerald Gears, Project Manager BWR Project Directorate #2 Division of BWR Licensing

Enclosure:

As stated DBL.PD#2

)D#2 DBL:

1. 2 SN s

D r

4/8/86 86 4

6 cc w/ enclosure: See next page

f Mr. E. G. Bauer, Jr.

Peach Bottom Atomic Power Station, Philadelphia Electric Company Units 2 and 3 cc:

Mr. Eugene J. Bradley Mr. R. A. Heiss, Coordinator Assistant General Counsel Pennsylvania State Clearinghouse Philadelphia Electric Company Governor's Office of State Planning 2301 Market Street and Development Philadelphia, Pennsylvania 19101 P.O. Box 1323 Harrisburg, Pennsylvania 17120 Troy B. Conner, Jr., Esq.

1747 Pennsylvania Avenue, N.H.

Mr. Thomas M. Gerusky, Director Washington, D.C.

20006 Bureau of Radiation Protection Pennsylvania Department of Thomas A. Deming, Esq.

Environmental Resources Assistant Attorney General P.O. Box 2063 Department of Natural Resources Harrisburg, Pennsylvania 17120 Annapolis, Maryland 21401 Mr. Albert R. Steel, Chairman Philadelphia Electric Company Board of Supervisors ATTN:

Mr. R. Fleishmann Peach Bottom Township Peach Bottom Atomic R. D. #1 Power Station Delta, Pennsylvania 17314 Delta, Pennsylvania 17314 Mr. M. J. Cooney, Superintendent Generation Division - Nuclear Philadelphia Electric Company 2301 Market Street Philadelphia, Pennsylvania 19101 Mr. Anthony J. Pietrofitta, General Manager Power Production Engineering Atlantic Electric P. O. Box 1500 1199 Black Horse Pike Pleasantville, New Jersey 08232 t

Resident Inspector U.S. Nuclear Regulatory Commission Peach Bottom Atomic Power Station P.O. Box 399 Delta, Pennsylvania 17314 Regional Administrator, Region I U.S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, Pennsylvania 19406

10 1

jR-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.:

34 1

FACILITY IM.PLEMENTATION 04/14/8C i

l FACILITY: PEACH BOTTOM 2 PLANT LOCATION: 19 MI S OF LANCASTER, PA LICENSED POWER: 3295 MHT PROJECT MANAGER: G. GEARS DOCKET NUMBER: 050-00277 DESIGN P0HER:

1065 MHE BRANCH CHIEF:

D. MULLER ARCH / ENGINEER:

BECH NSSS VENDOR:

GE LIC ASSISTANT:

S. NORRIS IE INSPECTOR:

A. BLOUGH d

4 TAC NO.

MPA 0 TITLE

! M07293 E-01 PEACH BOTTOM 2 - SPENT FUEL POOL (AMEND 49)

M44045 F-01 PEACH BOTTOM 2 - NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS M07010 A-01 PEACH BOTTOM 2 --ISI M07945 D-01 PEACH BOTTOM 2 - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M08044 A-02 PEACH BOTTOM 2 - APPENDIX I TECH SPEC IMPLEMENTATION REVIEH M44114 F-02 PEACH BOTTOM 2 - NUREG-0737 I.A.1.3.1, SHIFT MANNING OVERTIME LIMITS M08272 C-02 PEACH BOTTOM 2 - ATHS RECIRCULATION PUMP TRIP

! M06608 B-02 PEACH BOTTOM 2 FIRE PROTECTION (#53)

M07795 E-03 PEACH BOTTOM 2 - CORE RELOAD, CYCLE 4 (AMEND 48)

M06982 A-03 PEACH BOTTOM 2 - AMENDED SECURITY PLAN ( AMEND 51)

M44185 F-03 PEACH BOTTOM 2 - NUREG-0737 I.A.2.1.4, UPGRADING OF R0 AND SRO TRAINING M44256 F-04 PEACH BOTTOM 2 - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M08503 A-04 PEACH BOTTOM 2 - CONTAINMENT LEAK TESTING - APP. J (GENERIC)

M44326 F-05 PEACH BOTTOM 2 - PROCEDURES CENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1)

M42671 B-05 PEACH BOTTDM 2 - IMPLEMENTATION OF NUREG-0313, REV. I t

M08225 B-05 PEACH BOTTOM 2 - STRESS CORROSION CRACKING - BWR RCSPB - GENERIC "M07923 A-05 PEACH BOTTOM 2 - MARK I CONTAINMENT SHORT TERM PROGRAM IMPLEMENTATION (AMEND 41)

M08201 B-06 PEACH BOTTOM 2 - BHR SAFETY / RELIEF VALVE SURVEILLANCE - GENERIC j M47239 F-06 PEACH BOTTOM 2 - FEEDBACK OF OPERATING EXPERIENCE CAP I.C.5)

J M47311 F-07 PEACH BOTTOM 2 - CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6) i 1

l--

51.

IU R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

34C FACILITY IMPLEMENTATION 04/14/80 PEACH BOTTOM 2 (CONTINUATION)

TAC NO.

MP A 9 -

TITLE M51187 F-08 PEACH BOTTOM 2 - I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN F-08 M51207 F-09 PEACH BOTTOM 2 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M11400 A-09 PEACH BOTTOM 2 - REACTOR VESSEL BELTLINE MATERIAL MATERIAL M42157 F-10 PEACH BOTTOM 2 - NUREG-0737, II.B.1 RCS HIGH POINT VENTS M10442 A-10 PEACH BOTTOM 2 - CONTINGENCY PLAN REVIEH M47009 C-10 PEACH BOTTOM 2-CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL M47932 F-11 PEACH BOTTOM 2 - PLANT SHIELDING MODIFICATIONS (II.B.2.2)

M08935 C-11 PEACH BOTTOM 2 - RPS P0HER SUPPLY M10451 A-11 PEACH BOTTOM 2 - GUARD TRAINING PLAN REVIEW

' M10089 D-11 PEACH BO.TTOM 2 - ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL

'M10447 A-12 PEACH BOTTOM 2 - VITAL AREA ANALYSIS M44404 F-12 PEACH BOTTOM 2 - HUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS

' M44535 F-13 PEACH BOTTOM 2 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44605 F-14*

PECH BOTTOM 2 - RV AND SV TESTING M11258 A-14 PEACH BOTTOM 2 - IST M12308 D-15 HELB AND CONSEQUENTIAL SYSTEM FAILURE FOR PEACH BOTTOM 2 M13149 A-15 PEACH BOTTOM 3 - DG FUEL SAMPLING M52255 C-15 PEACH BOTTOM 2 - CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10)

M12156 B-16 PEACH BOTTOM 2 - UPGRADED EMERGENCY PLAN "M40819 A-16 PEACH BOTTOM 2 - REVIEH RESPONSE TO NRC LTR OF 5/4/81 ON R.G. 1.58 AND 1.146 M13279 D-17 PEACH BOTTOM 2 - DEFN OF OPERABLE M51117 A-17 PEACH BOTTOM 2 - INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97)

M44803 F-18 PEACH BOTTOM 2 - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PEHETRATION,S II.

I

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

35F 04/14/8 FACILITY IMPLEMENTATION PEACH BOTTOM 2 (CONTINUATION)

TAC No.

MPA 9 TITLE M55728 A-18 PEACH BOTTOM 2 - TECH. SPEC. CHANGE - REPORTING REQ.

(GL 83-43)

M55887 D-19 PEACH BOTTOM 2 - DIESEL GENERATOR RELIABILITY TECH. SPECS.

(GL 84-15)

M44874 F-19 PEACH BOTTOM 2 - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M57162 D-20 PEACH BOTTOM 2'- MARK 1 DRYNELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC LETTER 83-08 M59125 A-20 PEACH BOTTOM 2 - 10 CFR 50.62 OPERATING REACTOR REVIEWS M44945 F-20 PEACH BOTTOM 2 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR M10304 B-20 PEACH BOTTOM 2 - CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION M10366 B-21 PEACH BOTTOM 2 - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M45016 F-21 PEACH BOTTOM 2 - NUREG-0737 II.F.1.2, IODINE /

PARTICULATE SAMPLING M45087 F-22 PEACH BOTTOM 2 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR M08501 B-22, PEACH BOTTDM 2 - SURV. OF MECHANICAL SNUBBERS M10040 B-23 PEACH BOTTOM 2 - POTENTIAL EQUIPMENT FAILURES ASSOCIATED HITH GRID VOLTAGE M47623 F-23 PEACH BOTTDM 2 - NUREG 0737 ITEM II F1.4 CONTAINMENT PRESSURE INSTRUMENT M47694 F-24 PEACH BOTTOM 2 - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR M42605 B-24 PEACH BOTTOM 2 - LONG TERM REV CONTAINMENT PURGE AND VENT (B-24)

M10173 B-24 PEACH BOTTOM 2 - CONTAINMENT PURGE (LTR)

M08495 B-25 PEACH BOTTOM 2 - BHR FEEDHATER & CONTROL ROD DRIVE N0ZZLE C RACKING M47705 F-25 PEACH BOTTOM 2 - NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR M45157 F-26 PEACH BOTTOM 2 - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION

"' M10893 B-27 PEACH BOTTDM 2 - 0FFGAS EXPLOSION PREVENTION REVIEN M45367 F-38 PEACH BOTTOM 2 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES M11084 B-41 PEACH BOTTOM 2 - FIRE PROTECTION SER SUPPLEMENT M47153 B-41 PEACH BOTTOM - 2 EXEMPTION TO 10CFR 50.48, FIRE PROT. PROGR, 0

e M

II

.o R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 35C FACILITY IMPLEMENTATION 04/14/8C PEACH BOTTOM 2 (CONTINU5 TION)

TAC NO.

MPA 8 TITLE M11745 B-42 PEACH BOTTOM - 2 TMI FOLLONUP

• M45509 F-43 PEACH BOTTOM 2 - NUREG-0737 II.K.3.13, HPCI AND RCIC INITIATION LEVELS M30072 B-44 PEACH BOTTOM 2-2.1.5 A,C DEDICATED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE M30074 B-44 PEACH BOTTOM 2-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30075 B-44 PEACH BOTTOM 2-2.2.1 A,B,C SHIFT SUPER. RESP.,

STA, TURNOVER PROCEDURES M30076 B-44 PEACH BOTTOM 2-2.1.8.C IMPROVED IODINE INST.

M30077 B-44

• PEACH BOTTOM 2-2.1.8.B HIGH RANGE RADIATION MONITORS M30078 B-44 PEACH BOTTOM 2-2.1.8.A POST ACCIDENT SAMPLING M30079 B-44 PEACH BO'TTOM 2-2.1.6.B SHIELDING REVIEN M30080 B-44 PEACH BOTTOM 2-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADI0 ACTIVITY M30081 B-44 PEACH BOTTOM 2-2.1.4 DIVERSE CONTAINMENT ISOLATION M30082 B-44 PEACH BOTTOM 2-2.1.3.5 INST.. FOR CORE COOLING M30083 B-44 PEACH BOTTOM 2-2.1.3 A DIRECT INDICATION OF VALVE POSITION M30084 3-44 PEACH BOTTOM 2-2.1.2 RELIEF 8 SAFETY VALVE TESTING M12905 B-45 PEACH BOTTOM 2-PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES M45577 F-45 PEACH BOTTOM 2 - NUREG-0737 II.K.3.15, ISOLATION OF HPCI AND RCIC MODIFICATION M41021 3-46 PEACH BOTTOM 2 - LP TURBINE CRACKING M45601 F-46 SE DATE REQ'D FAILURES OF RELIEF VALVES II.K.3.16 FAILURES OF RELIEF VALVES M45653 F-47 PEACH BOTTOM 2 - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES "M45697 F-48 PEACH BOTTOM 2 - NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M13107 B-48 PEACH BOTTDM 2 - ADEQUACY OF DISTRIBUTION SYSTEMS VOLTAGES M45721 F-49 PEACH BOTTOM 2 - NUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP MODIFICATION M45745 F-50 PEACH BOTTOM 2 - NUREG-0737 II.K.3.21, RESTART OF CSS AND LPCI e

't.

i I

J j R-1208731-001 R E G U.L A T 0 R Y INF0RMATION ' TRACKING SYSTEM PAGE NO.

35E 04/14/8]

FACILITY IMPLEMENTATION J PEACH BOTTOM 2 (CONTINUATION) 1 TAC NO.

MPA 9 TITLE M47864 F-51 PEACH BOTTOM 2 - NUREG - 0737 II.K3.228, RCIC SUCTION MODIFICATIONS M46727 F-52 PEACH BOTTOM 2 - NUREG 0737 ADEQU,ACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24) i M42169 B-53 PEACH BOTTOM 2 - HI RANGE MONITOR M45769 F-53 PEACH BOTTOM 2 - NUREG-0737 II.K.3.25, P0HER ON PUMP SEALS

] M45793 F-54 PEACH BOTTOM 2 - NUREG-0737 II.K.3.27, COMMON REFERENCE LEVEL M42248 B-54 PEACH BOTTOM 2 - L2 CAT A T. SPECS (#74) i j M48275 F-55 PEACH BOTTOM 2 - NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS ON ADS VALVES i M45850 F-57 PEACH BOTTOM 2 - NUREG-0737 II.K.3.30, SB LOCA DUTLINE M48189 F-58 PEACH BOTTOM 2 -NUREG 0737 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 M42217 B-58 PEACH BOTTOM 2 - BHR SCRAM DISCHARGE VOLUME CAPABILITY M42922 B-59 PEACH BOTTOM 2 - MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 fM45893 F-59 PEACH BOTTOM 2 - NUREG-0737 II.K.3.44, TRANSIENTS HITH SINGLE FAILURES jM42503 3-60 PEACH BOTTOM 2 - ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)

'M45917 F-60 PEACH BOTTOM 2 - NUREG-0737 II.K.3.45, MANUAL DEPRESSURIZATION M42694 B-61 PEACH BOTTOM 2 - IE BULLETIN 79-27, LOSS OF NON CLASS IE INST & CONTR. POWER. REV. & EVAL. RESPONSES j M42765 E-62 PEACH BOTTOM 2 - ESF RESET CONTROL DESIGN DEFICIENCY - ISE

• BULLETIN 80-06

! M43931 B-63 PEACH BOTTOM 2 - STATION BLACKOUT PROCEDURES

& TRAINING

! M45969 F-63 PEACH BOTTOM 2 - NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M46040 F-64 PEACH BOTTOM 2 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER "M46112 F-65 PEACH BOTTOM 2 - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M43728 B-65 PEACH BOTTOM 2 - SAFETY ConlCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM SYSTEM M46184 F-66 PEACH BOTTOM 2 - III.A.2 NUCLEAR DATA LINK DATA

! M46256 F-67 PEACH BOTTOM 2 - III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE-m.

7J R-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO 35f 04/14/8 FACILITY IMPLEMENTATION PEACH BOTTOM 2 (CONTINUATION)

TAC KQ. MPA t, TITLE M46328 F-68 PEACH BOTTOM 2 - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M41399 F-69 PEACH BOTTOM 2 - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING M46468 F-70 PEACH BOTTOM 2 - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY M41625 B-70 PEACH BOTTOM 2 - MONITORING OF FATIG TRANS LIMITS FOR THE REACTOR COOLANT SYSTEM M56149 F-71 PEACH BOTTOM 2 - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW

SUMMARY

REPORT - F-71 M51688 B-72 PEACH BOTTDM 2 NUREG 0737 TECH SPECS M52784 B-76 PEACH BOTTOM 2 - ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES M52865 B-77 PEACH BOTTOM 2 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52946 B-78 PEACH BOTTOM 2 - ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VEND 0k RECOMMENDATIONS - RTS COMPON3 M53027 B-79 PEACH BOTTOM 2-ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS

-M54556 B-83 PEACH BOTTOM 2 - TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737 M55605 B-84 PEACH BOTTOM 2 - INSPECTION OF BNR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84-11 M53617 B-85 PEACH BOTTOM 2 - ITEM 1.2 - POST TRIP REVIEW-DATA AND INFORMATION CAPABILITY M53700 B-86.

PEACH BOTTOM 2 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS M53783 B-87 PEACH BOTTOM 2-ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONE M53866 B-88 PEACH BOTTOM 2 - ITEM 3.2.3 - POST-MAINTENANCE TESTING

-CHANGES TO TECH. SPEC. - ALL SR COMPONENTS M54093 B-92 PEACH BOTTOM 2 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES M54010 B-93 PEACH BOTTOM 2 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES & TEST INTERVALS

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il R-1208731-001 REOULAT0RY INF@RMATION TRACKING SYSTEM PAGE NO.*

354 FACILITY IMPLEMENTATION 04/14/86 FACILITY: PEACH BOTTOM 3 PLANT LOCATION: 19 MI S OF LANCASTER, PA LICENSED POWER: 3295 MHT PROJECT MANAGER: G. GEARS DOCKET NUMBER:

050-00278 DESIGN P0HER:

1065 MHE BRANCH CHIEF:

D. MULLER ARCH / ENGINEER: BECH NSSS VENDOR:

GE LIC. ASSISTANT:

S. NORRIS IE INSPECTOR:

A. BLOUGH TAC NO.

MPA 9 TITLE M07824 E-01 PEACH BOTTOM 3'- SPENT FUEL POOL (AMEND. 48)

M44046 F-01 PEACH BOTTOM 3 - NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS M07946 D-01 PEACH BOTTOM 3 - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07289 A-01 PEACH BOTTOM 3 - ISI (50.55A)

M08122 A-02 PEACH BOTTOM 3 - APPENDIX I TECH. SPEC IMPLEMENTATION REVIEH M44115 F-02 PEACH BOTTOM 3 - HUREG-0737 I. A.1.3.1, SHIFT MANNING OVERTIME LIMITS

.M08273 C-02 PEABH BOTTOM 3 - ATHS RECIRCULATION PUMP TRIP M08319 B-02 PEACH BOTTOM 3 - FIRE PROTECTION (AMEND 53)

M08369 E-03 PEACH BOTTOM 3 - CORE RELOAD, CYCLE 4 M44186 F-03 PEACH BOTTOM 3 - HUREG-0737 I.A.2.1.4, UPGRADING OF R0 AND SRO TRAINING M07818 A-05 40 PEACH BOTTOM 3 - SECURITY PLAN ( AMEND 51)

M44257 F-04 PEACH BOTTOM 3 - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M08504 A-04 PEACH BOTTOM 3 - CONTAINMENT LEAK TESTING - APP. J (GENERIC)

M44327 F-05 PEACH BOTTOM 3 - PROCEDURES GENERATION PACKAGE REVIEH (N! REG 0737 SUPP. 1)

M46672 B-05 PEACH BOTTOM 3 - IMPLEMENTATION OF NUREG-0313, REV. 1 M08226 B-05 PEACH BOTTOM 3 - STRESS CORROSION CRACKING - BHR RCSPB - GENERIC "M07924 A-05 PEABH BOTTOM 3 - MARK I CONTAINMENT SHORT TERM PROGRAM IMPLEMENTATION (AMEND. 40)

M08202 B-06 PEACH BOTTOM 3 - BHR SAFETY / RELIEF VALVE SURVEILLANCE - GENERIC M47240 F-06 PEACH BOTTOM 3 - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5)

M47312 F-07 PEACH BOTTOM 3 - CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6)

~

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111 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.'s 35C FACILITY IMPLEMENTATION 04/14/8 PEACH BOTTOM 3 (CONTINUATION)

TAC HD.

MPA B TITLE M51188 F-08 PEACH BOTTOM 3 - I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN F-08

.M51268 F-09 PEACH BOTTOM 3 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M11135 A-09 PEACH BOTTOM 3 - PRESSURE VESSEL BELTLINE SURVEILLANCE M11399

- A-09 PEACH BOTTOM 3-REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE M42158 F-10 PEACH BOTTOM 3 - NUREG-0737, II.B.1, RCS HIGH POINT VENTS M10443 A-10 PEACH BOTTOM 3 - CONTINGENCY PL'AN REVIEN M47010 C-10, PEACH BOTTOM 3 - CONTROL OF HEAVY LOADS (MPA C-10)

M47963 F-11 PEACH BOTTOM 3 - PLANT SHIELDING MODIFICATIONE (II.B.2.2)

M08936 C-11 PEACH BOTTOM 3 - RPS PONER SUPPLY M10453 A-11 PEACH BOTTOM 3 - GUARD TRAINING PLAN REVIEW M10090 D-11 PEACH BOTTOM 3 - ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL M10446 A-12 PEACH BOTTOM 3 - VITAL AREA ANALYSIS M44465 F-12 PEACH BOTTOM 3 - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44536 F-13 PEACH BOTTOM 3 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44606 F-14 PEACH BOTTOM 3 - RV AND SV TESTING M11257 A-14 PEACH BOTTOM 3 - IST M12309 D-15 HELB AND CONSEQUENTIAL SYSTEM FAILURE FOR PEACH BOTTOM 3 M52256 C-15 PEACH BOTTOM 3 - CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPASC-10)

M46820 A-16 PEACH BOTTOM 3 - REVIEH RESPONSE TO NRC LTR OF 5/4/81 DN R.G. 1.58 AND 1.146 "M51118 A-17 PEACH BOTTOM 3 - INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97)

M13280 D-17 PEACH BOTTOM 3 - DEFN OF OPERABLE M55729 A-18 PEACH BOTTOM 2 - TECH. SPEC. CHANGE - REPORTING REQ.

(GL 83-43)

M44804 F-18 PEACH BOTTOM 3 - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS e

9

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, R-1208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO.s 356' 1

FACILITY IMPLEMENTATION 04/14/86:

PEACH BOTTOM 3 (CONTINUATION)

J i

i TAC NO.

MPA 0 TITLE M55888 D-19 PEACH BOTTOM 3 - DIESEL GENERATOR RELIABILITY TECH. SPECS.

(GL 84-15)

M44875 F-19 PEACH BOTTOM 3 - NURFi 0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M59126 A-20 PEACH BOTTOM 3 - 10 Cfr. 50.62 OPE' RATING REACTOR REVIENS M57163 D-20 PEACH B0". ?h 3 - MARK 1 DRYNELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC LETTER 83-08 i

M44946 F-20 PEACH BOTTOM 3 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR M10305 B-20 PEACH BOTTOM 3 - CONTAINMENT LEAKAGE DUE TO SEAT DETERIORATION M10367 B-21 PEACH BOTTOM 3 - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M45017 F-21 PEACH BOTTOM 3 - NUREG-0737 II.F.1.2, IODINE /

PARTICULATE SAMPLING M45088 F-22 PEACH BOTTOM 3 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR M08500 B-22 PEACH BOTTOM 3 - SURV. OF MECHANICAL SNUBBERS M10039 B-13 PEACH BOTTOM 3 - POTENTIAL EQUIPMENT FAILURES ASSOCIATED HITH GRID VOLTAGE M47624 F-23 PEACH BOTTOM 3 - NUREG 0737 ITEM II F1.4 CONTAINMENT PRESSURE INSTRUMENT M47695 F-24 PEACH BOTTOM 3 - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR l

M42 06 B-24 PEACH BOTTOM 3 - LONG TERM REVIEN CONTAINMENT PURGE AND VENT (B-24)

M10172 B-24 PEACH BOTTON 3 - CONTAINMENT PURGE (LTR)

M08496 B-25 PEACH BOTTOM 3 - BHR FEEDHATER & CONTROL ROD DRIVE N0ZZLE C, RACKING i

M47766 F-25 PEACH BOTTOM 3 - NUREG 0737 ITEM II F1.6 Q0NTATNMENT HYDROGEN MONITOR t

M45158 F-26 PEACH BOTTOM 3 - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION j

M10894 B-27 PEACH BOTTOM 3 - 0FFGAS EXPLOSION PREVENTION REVIEH (IE BUL. 78-03) g!

"M45368 F-38 PEACH BOTTOM 3 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES M11085 B-41 PEACH BOTTOM 3 - FIRE PROTECTION SER SUPPLEMENT 4

M47134 3-41 PEACH BOTTOM 3 - EXEMPTION TO 10CFR 50.48, FIRE PROT. PROGR.

l M11746 B-42 PEACH BOTTOM 3 - TMI FOLLOHUP

~

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R-1208751-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

357 FACILITY IMPLEMENTATION 04/14/86, PEACH BOTTOM 3 (CONTINUATION).

TAC NO.

MPA 9 TITLE M45550 F-43 PEACH BOTTOM 3 - NUREG,-0737 II.K.3.13, HPCI AND RCIC INITIATION LEVELS M30085 B-44 PEACH BOTTOM 3-2.1.5 A,C DEDICATED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE M30088 B-44 PEACH BOTTOM 3-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30089 B-44 PEACH BOTTOM 3-2.2.1 A,B,C SHIFT SUPER. RESP.,

STA, TURNOVER PROCEDURES M30090 B-44 PEACH BOTTOM 3-2.1.8.C IMPROVED IODINE INST.

M30091 B-44 PEACH BOTTOM 3-2.1.8.5 HIGH RANGE RADIATION MONITORS M30092 B-44 PEACH BOTTOM 3-2.1.8.A POST ACCIDENT SAMPLING M30093 B-44 PEACH BOTTOM 3-2.1.6.B SHIELDING REVIEH M30094 B-44 PEACH BOTTOM 3-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADI0 ACTIVITY M30095 B-44 PEA,CH BOTTOM 3-2.1.4 DIVERSE CONTAINMENT ISOLATION M30096 B-44 PEACH BOTTOM 3-2.1.3.B INST. FOR CORE COOLING M30097 B-44 PEACH BOTTOM 3-2.1.3 A DIRECT INDICATION OF VALVE POSITION M30098 B-44 PEACH BOTTOM 3-2.1.2 RELIEF & SAFETY VALVE TESTING M12906 B-45 PEACH BOTTOM 3-PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES M45578 F-45 PEACH BOTTDM 3 - NUREG-0737 II.K.3.15, ISOLATION OF HPCI AND RCIC MODIFICATION M45602 F-46 PEACH BOTTOM 3 - NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF VALVES M41022 B-46 PEACH BOTTOM 3 - LP TURBINE CRACKING M45654 F-47 PEACH BOTTOM 3 - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES M45698 F-48 PEACH BOTTOM 3 - HUREG-0737 II.K.3.18, ADS ACTUATION STUDY "M13103 B-48 PEACH BOTTOM 3 - ADEQUACY OF DISTRIBUTION SYSTEMS VOLTAGES M45722 F-49 PEACH BOTTOM 3 - HUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP MODIFICATION M45746 F-50 PEACH BOTTOM 3 - HUREG-0737 II.K.3.21, RESTART OF CSS AND LPCI M47865 F-51 PEACH BOTTOM 3 - NUREG - 0737 II.K3.228, RCIC SUCTION MODIFICATIONS 5

i' -

~B i

R-1208751-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

358:

FACILITY IMPLEMENTATION 04/14/89 PEACH BOTTOM 3 (CONTINUATION)

TAC NO.

MPA 9 TITLE M45728 F-52 PEACH BOTTOM 3 - NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24) 1 M42170 B-53 PEACH BOTTOM 3 - HI RANGE MONITOR M45770 F-53 PEACH BOTTDM 3 - NUREG-0737 II.K.3.25, PDHER ON PUMP SEALS M42247 B-54 PEACH BOTTDM 3,- L2 CAT A T. SPECS (073)

M 82 6 F 5 PEAC T

-NR 0 37 I.K.3 8 V F

QUALIFICATION OF ACCUMULATORS ON ADS VALVES M45451 F-57 PEACH BOTTDM 3 - NUREG-0737 II.K.3.30, SB LOCA OUTLINE M48190 F-58 PEACH BOTTOM 3 -NUREG 0737 II.K.3.31 CDMPLIANCE HITH 10 CFR 50.46 M42216 3-58 PEACH BOTTOM 3 - BHR SCRAM DISCHARGE VOLUME CAPABILITY 4

M42923 5-59

-PEACH BOTTOM 3 - MASONRY NALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M45894 F-59 PEACH BOTTOM 3 - NUREG-0737 II.K.3.44, TRANSIENTS HITH SINGLE FAILURES M42504 3-60' PEACH BOTTOM 3 - ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)

M45918 F-60 PEACH BOTTDM 3 - NUREG-0737 II.K.3.45, MANUAL DEPRESSURIZATION M42695 3-61 PEACH BOTTDM IE BULLETIN 79-27, LOSS OF NON CLASS IE INST 8 CONTR. PONER. REV. 8 EVAL. RESPONSES M42766 B-62 PEACH BOTTDM 3 - ESF RESET CONTROL DESIGN DEFICIENCY - ISE BULLETIN 80-06 M43932 3-63 PEACH BOTTOM 3 - STATION BLACKOUT PRDCEDURES 8 TRAINING M45970 F-63 PEACH BOTTOM 3 - NUREG-0737 III.A.1.E, TECHNICAL SUPPORT CENTER M46041 F-64 PEACH BOTTDM 3 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46113 F PEACH BOTTDM 3 - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY "M43752 3-65 PEACH BOTTOM 3 - SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BNR SCRAM SYSTEM M45135 F-66 PEACH BOTTOM 3 - III.A.2 NUCLEAR DATA LINK DATA M46257 F-67 PEACH BOTTOM 3 - III. A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 2

M46329 F-68 PEACH BOTTOM 3 - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE O

ll.

%)

R-1203731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

359 FACILITY IMPLEMENTATION 04/14/86 PEACH BOTTOM 3 (CONTINUATION)

TAC NO.

MPA B TITLE M46400 F-69 PEACH BOTTOM 3 - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING M46469

.F-70 PEACH BOTTOM 3 - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY M46626 B-70 PEACH BOTTOM 3 - MONITORING OF FATIG TRANS LIMITS FOR THE REACTOR COOLANT SYSTEM M56150

, F-71 PEACH BOTTOM 3 - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH

SUMMARY

REPORT - F-71 M51689 E-72 PEACH BOTTOM 3 NUREG 0737 TECH SPECS M52785 s-76 PEACH BOTTOM 3 - ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES M52866 B-77 PEACH BOTTOM 3 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52947 B-78 PEACH BOTTOM 3 - ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONE M53028 B-79 PEACH BO,TTOM 3-ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS M54557 B-83 PEACH BOTTOM 3 - TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 83-37 FOR NUREG-0737 M55607 B-84 PEACH BOTTOM 3 - INSPECTION OF BNR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84-11 M53618 B-85 PEACH BuTTOM 3 - ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53701 B-86 PEACH BOTTOM 3 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS M53784 B-87 PEACH BOTTOM 3-ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN M53867 B-88 PEACH BOTTOM 3 -. ITEM 3.2.3 - POST-MAINTENANCE TESTING

-CHANGES TO TECH. SPEC. - ALL SR COMPONENTS M54094 B-92 PEACH BOTTOM 3 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES M54011 B-93 PEACH BOTTOM 3 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES & TEST INTERVALS e

1.

i

Q-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

348 FACILITY IMPLEMENTATION 03/31/83

[ FACILITY: PEACH BOTTOM 2

\\

PLANT LOCATION: 19 MI S OF LANCASTER, PA LICENSED POWER: 3295 MHT PROJECT MANAGER: G. GEARS DOCKET NUMBER:

050-00277 DESIGN P0HER:

1065 MHE BRANCH CHIEF:

D. MULLER ARCH / ENGINEER:

BECH NSSS VENDOR:

GE LIC. ASSISTANT:

S. NORRIS IE INSPECTOR:

A. BLOUGH t

LIC ACT LICENSEE TAC NO.

MPA 3 TITLE COMPLETE STATUS DAIE l M07010 A-01 10 CFR 50.55 A(G) - ISI 05/02/83C M08044 A-02 APPENDIX I - ALARA 08/03/84C M06982 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/23/79C N08503 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 03/01/84C M07923 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 05/11/78C M11400 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 08/08/80C M10442 A-10 CONTINGENCY PLANNING 04/13/81C M10451 A-11 GUARD TRAINING PLANS 07/20/81C M10047 A-12 VITAL AREA ANALYSIS 04/12/82C M11258 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 03/30/84C M13149 A-1-5 GUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/14/80C M46819 A-16 GUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 08/23/82C M51117 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 05/30/86 M55728 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 07/17/h5C l M59125 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /

M06608 B-02 FIRE PROTECTION 05/24/79C

• M08225 B-05 STRESS CORROSION CRACKING - BHR RCSPB 10/25/79C M46671 3-05 STRESS CORROSION CRACKING - SHR RCSPB 07/18/84C M08201 5-06 BHR RELIEF VALVE 07/16/79C M12156 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C l

_ - - - - - _ _ _ ~ _ -

. ~. _.. -. - ~. - -.. - - _

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

349 FACILITY IMPLEMENTATION 03/31/86!

I

' PEACM BOTTOM 2 (CONTINUATION) 1 I

)

LIC ACT LICENSEE l TAC No.

frA 0 TITLE COMPLETE STATUS RAlf M10304 5 CONTAINMENT LEAKAGE DUE To SEAL DETERIORATION 01/01/70C

' M10366 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/28/82C M04501 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 07/02/84C j

I

)M10040 B-23 DEGRADED'ORID VOLTAGE 06/14/83C IM42605 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 04/25/84C M10173 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PON 11/05/80C 7

M08495 B-25 BHR FEEDHATER N0ZZLE CRACKING 09/22/80C 4

M19893 B-27 REVIEN RESPONSES TO IE BULLETIN 78-03 (DFFGAS EXPL 08/22/79C M11084 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 05/27/81C l

I M47133 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 01/13/82C M11745 B-42 TMI'FOLL.0N UP - ALL PLANTS 02/15/80C I

.M30072 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C i

j-jM30074 B-44 LESSONS LEARNED. IMPLEMENTATION 03/26/80C

M30075 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C i M30076 5-44

• LESSONS LEARNED IMPLEMENTATION 03/26/80C M30077 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

{M30078 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C fM30079 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30080 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

[

• M30041 T,J4 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30082 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30083 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

, M30084 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C f e.

)-

r I*

PAGE N'0.8 350 Q-1208731-001 REOULATORY INF0RMATION TRACKING SYSTEM FACILITY IMPLEMENTATION 03/31/86)

PEACH BOTTOM 2 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 0 TITLE COMPLETE STATUS RAlg

, M12905 B-45 NASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C M41021 3-46 ANALYSIS OF TURBINE DISC CRACKS 08/17/81C M13107 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 07/01/82C M42169 B-53 LESSONS LEARNED CATEGORY B (ITEMS) 08/14/80C M42248 B-54 LESSONS CATEGORY A TECH SPEC 10/28/80C

' M42217 B-58 SDV CAPABILITY 03/01/83C M42922 B-59 MASONRY HALL DESIGN 06/20/85C M42503 3-60 ENVIRONMENTAL QUALIFICATION 10/18/84C

' M42694 B-61 LOSS OF NON CLASS IE ISC P0hER 07/28/82C M42755 3-62 ESF RESET CONTROL DESIGN DEFICIENCY 04/15/82C

-M43931 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACK 0UT 08/17/81C jM43728 B-65, SAFETY CONCERNS ASSOCIATED WITH PIPE BREAKS IN BWR 12/31/85C i M46625 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C M51608 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 07/06/84C M52784 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION &

04/15/85C M52865 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 09/30/86 M52946 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 10/31/86 M53027 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 07/22/85C

' M54556 B-43 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-11/19/85C

• 554 06 B-84 INSPECTIONS OF BWR STAINLESS STEEL PIPING ACCORDIN 06/05/85C M

' M53617 B-85 SALEM ATHS 1.2 DATA CAPABILITY 10/16/85C M53700 3-86 SALEM ATHS 2.2 S-R COMPONENTS 09/30/86 M53783 5-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 04/30/86

+

!5 1

Q-1208731-001 REOULAT0RY INF0QMATION TRACKING SYSTEM PAGE N3.8 351 FACILITY IMPLEMENTATION 03/31/86 PEACH BOTTOM 2 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 9 TITLE COMPLETE STATUS DAlf M53816 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 07/22/85C M54093 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 04/30/86 "M54010 3-95 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 07/30/86 M08272 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/79C M47009

' C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 09/21/83C M08035 C-11 RPS PDHER SUPPLY 06/21/84C M52255 C-15 CONTR01 0F HEAVY LOADS - PHASE II (FOLLONUP OF MPA 06/28/85C M07945 D-01

• GE MARK I CONTAINMENT EVALUATION - LONG TERM 03/06/84C M10089, D-11 FISSION GAS RELEASE 10/31/78C M12308 D-15 HIGH ENERGY TINE BREAK & CONSEQUENTIAL SYSTEM FAIL 10/19/79C M13279 D-17 DEFINITION OF OPERABLE 07/15/80C M55887 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/16/85C M57162 D-20 MARK I DRYMELL VACUUM BREAKERS - LICENSEE RESPONSE 06/20/85C M07293 E-01 SPENT FUEL POOL EXPANSIONS 11/28/78C i

l M07795 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 10/01/78C M44045 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 02/05/82C M44114 F-02 I.A.1.3 SHIFT MANNING 06/30/83C M4418S F-03 I.A.2.1 UPGRADING OF RO AND SR0 TRAINING 02/17/83C M44256 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 01/07/84C

'M44326 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 08/29/86 M47259 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/16/82C M47311 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 02/16/82C M51187 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/10/84C I

-..-i-

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-+M

=

Q-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

352:

FACILITY IMPLEMENTATION 03/31/86' PEACH BOTTOM 2 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 0 TITLE COMPLETE STATUS DAlf M51267 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 08/09/85C' M42157 F-10 II.B.1 RCS HIGH POINT VENTS 04/12/82C M47962 F-11 II.B.2 PLANT SHIELDING 09/12/83C M44464 F-12 II.B.3 POST ACCIDEN'T SAMPLING 02/08/84C M44535 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 02/17/83C

, M44605 F-14 II. D.1 RV AND SV TRAINING 11/04/83C M4*803 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 08/18/81C M44874 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 02/28/86 M44945 F-20 II. F.1.1 NOBLE GAS MONITOR O2/08/82C

" M45016 F-21 II.F.1.2 IODINE /PARTICUl ATE SAMPLING 02/08/82C M45087 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/12/82C M47523 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C M47694 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 09/07/83C M47765 F-25 II. F.1. 6 CONTAINMENT HYDROGEN MONITOR 09/07/83C

'M45157 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 02/11/85C M45367 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 04/20/82C M45549 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS 08/03/83C

,M45577 F-45 II.K.3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 08/17/82C M45601 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 10/23/84C

• 45653 F-47 II.K.3.17 ECCS OUTAGES 09/01/83C t;

M M45697 F-48 II.K.3.18 ADS ACTUATION 06/05/84C

'M45721 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07/23/81C

M45745 F-50 II.K.3.21 RESTART OF CSS AND LPCI 06/16/82C 1

'T R-1208731-SS1 REOULAT0RY INF0RMATION TRACKING S Y S T.E M PAGE NO.*

350 FACILITY IMPLEMENTATION 05/31/86 PEACH BOTTOM 2 (CONTINUATIDH)

LIC ACT LICENSEE TAC NO.

MPA 0 TITLE COMPLETE STATUS DAIE M47864 F-51, II.K.3.22 RCIC SUCTION 04/06/83C M46727 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATI0 08/19/82C M45769

-F-53 II.K.3.25 PONER ON PUMP SEALS 01/25/83C M45793 F-54 II.K.3.27 COMMON REFERENCE [EVEL 11/04/81C M48275 F-55 II.K.3.28 GUALIFICATION OF ADS ACCUMULATORS 05/14/84C M45850 F-57 II.K.3.38 SB LOCA METHODS 82/28/84C M48189 F-58 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 02/28/84C M45893 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/14/81C M45917 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 05/18/83C M45969 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 09/30/86 M46040 F-64 III'.A.1.2 OPERATIONAL SUPPORT CENTER 89/30/86 M46112 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 09/30/86 M46184 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46256 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/18/83C M46328 F-68. III.A.2.2 METEOROLOGICAL DATA UPGRADE 09/30/86 M46393 F-59 III.D.3.3 IMPLANT RADIATION MONITORING O2/05/82C M46448 F-70 III.D.3.4 CONTROL ROOM NABITABILITY 06/07/82C M56149 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLONUP TO 05/30/86 9

]Q-1288731-881 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

354 FACILITY IMPLEMENTATION 03/31/86:

j FACILITY: PEACN BOTTOM 3 j

' PLANT LOC 4 TION: 19 MI S OF LANCASTER, PA LICENSED PDHER: 3293 NNT PROJECT MANAGER: G. GEARS

. DOCKET NOMSER: 858-00278 DESIGN P0HER:

1965 MNE BRANCH CHIEF:

D. MULLER ARCK/ ENGINEER: BECN NSSS VENDOR:

GE LIC. ASSISTANT:

S. NORRIS IE INSPECTOR:

A. BLOUGN 2-LIC ACT LICENSEE TAC NO.

MPA 9 TITLE COMPLETE STATUS R&lg MG7289 A-01 10 CFR 54.55 A(G) - ISI 05/02/83C MSS 122 A-02 APPENDIX I - ALARA 88/03/84C

, MG7818 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/23/79C l

i M08584 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 03/01/84C I Me7924 A-85 GE MARK I CONTAINMENT TECN SPECS-SNORT TERM 05/11/78C

!M11135 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 81/01/70C f

M11399 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 09/24/80C M19443 A-10 CONTINGENCY PLANNING 04/13/81C s

i M19453 A-11 GUARD TRAINING PLANS 87/20/81C 1

i M19446 A-12 VITAL 4REA ANALYSIS 84/12/82C-l M11257 A-14 ISCFR 59.55 4'G) - INSERVICE TESTING 03/38/84C M46820 A-16 00ALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 08/23/82C 4

M51118 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 05/30/86 3

lM55729 A-18 TECN SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-45) 07/17/85C jM57126 A-20 10 CFR 54.62 DPERATING REACTOR REVIENS N//S /

MSS 319 B-92 FIRE PROTECTION 4

95/24/79C 4

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350 FACILITY IMPLEMENTATION 03/31/8 PEACH BOTTOM 3 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 8 TITLE COMPLETE STATUS DAll M18367 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/28/82C N08500 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 07/02/84C

.M10039 B-23 DEGRADED GRID VOLTAGE 06/14/83C M42606 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PON 04/25/84C M10172

- B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POW 11/05/80C M68496 B-25 BWR FEEDHATER N0ZZLE CRACKING 09/19/79C M19894 B-27 REVIEN RESPONSES TO IE BULLETIN 78-03 (DFFGAS EXPL 08/22/79C M11035 B-41, FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 05/27/81C M47134 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 01/13/82C M11746 B-42 TMI FOLLeH 14P - ALL PLANTS 02/15/80C M30035 5-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M36088 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C l M30989 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/800 M38090 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30091 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30092 5-44 LESSDNS LEARNEP IMPLEMENTATION 03/26/80C

. M39893 B-44 LESSONS LEARW3 IMPLEMENTATION 03/26/80C l

M3^C94 3-44 LESSONS LEARMED IMPLEMENTATION 03/26/80C M30895 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

• 30096 5-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M

M30097 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/60C M30098 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M12986 B-45 MASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C s

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R-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 354 FACILITY IMPLEMENTATION 03/31/86 PEACH BOTTOM 3 (CONTINUATION)

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MPA 9 TITLE COMPLETE STATUS galg M41022 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/17/81C.

M13108 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 07/01/82C M42170 3-53 LESSONS LEARNED CATEGORY B (ITEMS) 08/14/80C

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l M52785 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION &

04/15/85C I

M52866 B-17 ITEM 2.1 - EGUIPMENT CLASSIFICATION & VENDER INTER 09/30/86 I

M52947 E-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 04/30/86 M53028 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 07/22/85C M54557 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS'83-11/19/85C M55607 B-84 INSPECTIONS OF BWR STAINLESS STEEL PIPING ACCORDIN 10/22/85C

• M53618 E-85 SALEM ATHS 1.2 DATA CAPABILITY M53701 3-86 SALEM ATHS 2.2 S-R COMPONENTS 09/30/86 M53784 3-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 04/30/86 M53867 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 1:

J Q-1298731-881 REOULAT0QY INF0RMATION TRACKING SYSTEM PAGE NO.

357 FACILITY IMPLEMENTATION 03/31/86 PEACH BOTTOM 3 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 3 TITLE COMPLETE STATUS R&lg M54094 B-92 SALEM ATMS 4.5.1 DIVERSE TRIP FEATURES 04/30/86 M54011 3-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 07/30/86 M68273 C-02 BNR-RECIRC. PUMP TRIP (ATHS) 88/31/79C M47010 C-10 CONTROL OF NEAVY LOADS OVER SPENT FUEL POOL (PHASE 09/21/83C M48936 C-11 RPS POWER SUPPLY 06/21/84C M52256 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPA 96/28/85C N07946 D-81 GE MARK I CONTAINMENT EVALUATION - LONG TERM 93/06/84C M10998 D-11

-FISSION GAS RELEASE 10/31/78C M12309 D-15 lHIGN ENERGY LINE DREAK 8 CONSE9UENTIAL SYSTEM FAIL 10/19/79C M13280 D-17 DEFINITION OF OPERABLE 87/15/80C M55888 D-19 DIESEL GENERATOR RELIABILITY TECM SPECS (GL 84-15) 09/16/85C M57163 D-20 MARK I BRYMELL VACUUM BREAKERS - LICENSEE RESPONSE 86/20/85C N07824 E-01 SPENT FUEL POOL EXPANSIONS 11/28/78C M48369 E-03 CORE RELSARS REGUIRING PRIOR NRC APPROVAL 10/24/79C

-M40946 F-01 1.A.1.1 SHIFT TECHNICAL ADVISOR 82/03/82C M44115 F-82 ' I.A.1.3 SHIFT MANNING 86/30'/83C M44146 F-83 I.A.2.1 UPGRADING OF R0 AND SR0 TRAINING 02/17/83C M44257 F-84 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C M44327 F-35 I.C.1.2/3.5 PROCEDURES GENERATION PACKAGES (NUREG 88/24/86

• M47248 F-96 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/16/82C M47312 F-87 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 82/16/82C M51188 F-SS I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRA 18/10/84C M51268 F-89 I.3,2 SAFETY PARAMETER DISPLAY SYSTEM 88/09/85C a

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LIC ACT LICENSEE j TAC NO.

MPA 0 TITLE COMPLETE STATUS DATE i

' M42158 F-te II.B.1 RCS NIGN POINT VENTS 04/12/82C M47963 F-11 II.B.2 PLANT SNIELDING 09/07/83C

, M44465 F-12 II.B.3 POST ACCIDENT SAMPLING 02/05/84C 1

M44536 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 02/17/83C i M44606 F-14 II.D.1 RV AND.SV TRAINING 11/04/83C kM44804 F-18 II.E.4.1 DEDICATED NYDROGEN PENETRATION 08/18/81C t

)M44875 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDAGILITY 02/28/86 l

jM44946 F-20 II.F.1.1 N00LE GAS MONITOR 02/08/82C 1

fM45017 F-21 II. F.1. 2 IODINE / PARTICULATE SAMPLING 02/08/82C lM45088 F-22 II. F.1. 3 CONTAINMENT NIGN RANGE MONITOR 91/12/82C i M47624 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C 1-1 M47695 F-24 II.F.1.5 CONTAINMENT MATER LEVEL INSTRUMENT 09/07/83C i

jM47766 F-25=.II.F.1.6 CONTAINMENT NYDROGEN MONITOR 89/07/83C M45158 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADE90 ATE 02/11/85C

{M45368 F-38 II.K.3.3

. REPORTING SV AND RV FAILURES AND CHALLE 04/20/82C lM45550 F-43 II.K.3.13 NPCI AND RCIC INITIATION LEVELS 08/05/83C t

4 M45578 F-45 II.K.3.15 ISOLATION OF NCPI AND RCIC MODIFICATION 08/17/82C f

M45402 F-46 II.K.3.16 CHALLENGES AND FAILURES Of RELIEF VALVE 10/23/84C fM45654 F-47 II.K.3.17 ECCS OUTAGES-09/01/83C

• M456CS F-48 II.K.3.18 ADS ACTUATION 06/05/84C

' M45722 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07/23/81C 1

M45746 F-50 II.K.3.21 RESTART OF CSS AND LPCI 06/16/82C j M47845 F-51 II.K.3.22 RCIC SUCTION 04/06/83C i

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R-1208731-001 QEOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 359 FACILITY IMPLEMENTATION 03/31/86 PEACH BOTTDM 3 (CONTINUATION) l LIC ACT LICENSEE TAC NO.

MPA 0 TITLE COMPLETE STATUS BAIX M46728 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 08/19/82C (M45770 F-53 II.K.3.25 POWER ON PUMP SEALS 01/25/83C M45794 F-54 II.K.3.27 COMMON REFERENCE LEVEL 11/04/81C M48276 F-55 II.K.3.28 GUALIFICATION OF ADS ACCUMULATORS 05/14/84C M45851

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,II.K.3.30 SB LOCA METHODS 02/28/84C M48100 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 02/28/84C M45894 F-59 II.K.3.44 ANTICIPATED TRANSIENTS NITH SINGLE FAIL 12/14/81C lM45918 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 05/18/83C l

[M45970 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 09/30/86 M46041

-F-64 III.A.1.2, OPERATIONAL SUPPORT CENTER 09/30/86 lM46113 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 09/30/86 M46185 F-66 III.A.I.2 NUCLEAR DATA LINK 07/30/82C M46257 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/18/83C i

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lM44000 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/05/82C l.M46469 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 06/07/82C l

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