ML20195H967

Summary of 881110 Meeting W/Util in Rockville,Md Re Status of Facility Licensing Actions

ML20195H967
Person / Time
Site:	Oyster Creek
Issue date:	11/23/1988
From:	Dromerick A Office of Nuclear Reactor Regulation
To:	Office of Nuclear Reactor Regulation
References
NUDOCS 8812010141
Download: ML20195H967 (15)

Text

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. November 23, 1988 focket No. 50-219 LICENSEE: GPU Nuclear Corporation Jersey Central Power and Light Company L FACILITY:- Oyster Creek Nuclear Generating Station 1

SUMMARY

OF PROGRESS REVIEW MEETING REGARDING STATUS 0F LICENSING ACTIONS.

t l

l On Thursday, November 10, 1988, a meeting was held at One White Flint North, l Rockville Maryland, with GPU Nuclear Corporation (GPUN, the licensee) to  !

discuss the status of Oyster Creek licensing actions. Attachment 1 is the l l list of the individuals participating in the discussion. )

1 Attachment 2 is a mr.rked-up copy of the staff's Regulatory Information j Tracking System (RITS) dated October 24, 1988 for Oyster Creek. The markup to l update the RITS resulted from the discussion on each item or TAC number in this meeting. The status of each item is given in the last column (SC, TD, )'

AD TE) on the right-hand side of the RITS sheets. The status in that column  !

is the following: "01" means licensee, "02" means staff's reviews, and "03" I means staff's Project Manager and "04" means complete. I

[

The updating of the RITS for Oyster Creek was done during the discussinn on I The licensing action items are listed each by T/Clicensing number (action in this meeting.left-hand column of RITS). The licensee stated that GPUN I

markup the "Other Completed Licensing Actions Not Yet Implemented" and will I provide implementation dates at the next status meeting. A discussion related l- to future actions was also held.

I l

original signed by Ronald llernan Alexander W. Dromerick, Project Manager Prcject Directorate I-4 Division of Reactor Projects I/II Attachments: As sta+ed t cc w/ attachments:

See next page DISTRIBUTION m55aietveID EJordan, 330? FNBB NRC & Local PDRs BGrimes,9/A/2 PDI-4 Rdg. NRC Participants - !!. Langart JStolz ACRS(10)

ADromerick HBClayton, 170-19 OGC

pg LARDIh/

SNMrls PM: DI-4 ADromeric :cb QIh) -4 JS qt 11h!.1/88 11/22/88 11 tij88 88 P A8& n Sihas b w P PDC

'Mr. E'. E. Fitzpatrick Oyster Creek Nuclear (

. Oyster Creek Nuclear Generating Station Generating Station J cc:

Ernest L. Blake, Jr. Resident Inspector Shaw, Pittman, Potts and Trowbridge e/o U.S. NRC 2300 N Street, NW Post Office Box 445 Washington, D.C. l 20037 Forked River, New Jersey '08731  !

J.B. Liberinan, Esquire Comissioner Bishop Liberinan, Cook, et al. New Jersey Department of Energy l 1155 Avenue of the Americes 101 Comerce Street New York, New York 10036 Newark, New Jersey 07102 Jennifer Moon, Acting Chief Regional Adn.inistrator, Region I New Jersey Department of Environnental U.S. Nuclear Regulatory Comission Protection 475 Allendale Road Bureau of Nuclear Engineeririg .

King of Prussia, Pennsylvania 194C6 CN 415 Trenton, New Jersey 08625 BWR Licensing Manager GPU Nuclear Corporation

• 1 Upper Pond Rcad .

Parsippany, New Jersey 07054 Deputy Attorney General State of New Jersey Departirent of Law and Public Safety 36 West State Street - CN 112 Trenton, New Jersey 08625 Mayor *'

Lacey Township 818 West Lacey Road Forked River, New Jersey 08731 Licensing Manager l

Oyster Creek Nuclear Generating Station Mail Stop: Site Emergency Bldg.

~

P. O. Bn 388 Forked River, New Jersey 08731

u ATTACHMENT 1 DYSTER CREEK

~'

DOCKET NO. 50-219 MEETIE'~~h'OilMBER 10, 1988

~

LIST 0TATTli4blEY~-

JE ORGANIZATION

.. Dromerick NRR - PDI-4 M. Laggart GPUN - MUR - BWR 4C.

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• -1200673-001 REOOLAT0RY ICF0RMATIOO TRACY_INO $YSTEM PAGE No.: 262 DIVISION OF DRP LICENSING R RUN DATE: 10/24/88 PROJECT MANAGER REPORT (HEADQUARTERS)

FACILITY: OYSTER CREEK 1 LANT LOCATION: 9 MI S OF TDMS RIVER, NJ FACILITY STAGE 8 LIC PROJECT DIRECTORATE: PD14 OCKET NUMBER: 050-00239 LICENSED POWER: 1930 MHT PROJECT MANAGER: A. DROMERICK RCM/ ENGINEER: 38R DESIGN PDHER: 0650 MNE

• PROJECT DIRECTOR: J. STOLZ E INSPECTOR:

H. BATEMAN .

HSSS VENDORS GE LIC. ASSISTANT: S NORRIS T SC MULTI Y P RAI LICENSEE TO TAC PLANT APPL P REVIEHED P. REV RESPONSE SE INPUT LIC ACT IMPLEMENT AD UMBER ACTION Dale E BY 1 HEHH REVIEHER RAI DATE DATE DATE COMP DATE DATE CDMMENTS If

. ACTIVE AND COMPLETED LICENSING ACTIONS IN FY (PLANNED ACCOMPLISHMENT /111)

CCC3 ACTIVE ACTIQB1 MMMM CTION ITEM OYSTER CREEK - FULL TERM OPERATING LICENSE 11268 03/06/72 A PM 3 PD43 MICHAELS 05/31/88 06/07/85X 08/00/89T N/A 03 PD14 DROMERICK PD14 DRR TION ITEM OYSTER CREEK 1 - PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 $UPP/1) 44324 F005 L TS 3 SODO SHERON PBIA DELISD 10/31/85C 05/01/85X D%A39/et1" 10/08/85C SCHED.TO B O2 -

05/09/86X E DETERMND '

ESGB PICHUMANI LHFB MORISSEAU 05/22/87X N08/31/88M

/#[8//8II ##['8f8'/I *

TION ITEMS OYSTER CREEK - TORNADO MISSILE PAMAGE 49393 10/01/82 L TS 3 PD43 MICHAELS 07/03/85C 06/07/85X 08/00/89T PARS HILSON IPSAR 4.6. 01

/ / 04/05/85X 1,2,4 PRAB CAMPE PD14 DROMERICK O/3// 08/30/86C SPLB .CHU dj[P///jQr(,

ESGB ROMNEY SPLB KUDRICK 04/25/86X PRPB LEVINE 08/30/86C

TION ITEM: OYSTER CREEK - SEISMIC DESIGN .

19398 10/01/82 L TSK 3 PD44 CHENG 04/24/86C 06/24/86C 07/24/87X 08/00/89T 02 PD43 MICHAELS 06/07/85X LPEB MCKENNA 07/25/86X ESGB ASHAR PD14 DROMERICK EEGB ROTHMAN 09/30/88 ESGB PICHUMANI 05/13/88X ESGB REITER O

" @ g g 4 ,

a

R-1208673-C01 REOULAT0RY INF0RMATION TRACKIN0 $YSTEM PACE NO. 263 DIVISION OF DRP LICENSING R RUN DATE 10/24/48 PROJECT MANAGER REPORT (HEADQUARTERS)

FACILITY: OYSTER CREEK 1 T '

MULTI Y P RAI SC TAC PLANT APPL P -REVIEHED R REV LICENSEE TO MUMBER ACTION Ralg BY RESPONSE SE INPUT LIC ACT IMPLEMENT AD f 1 HRGH REVIEHER RAI DATE DATE DATE CDMP DATE DATE COMMENTS Ig CCCD ACTIVE ACTIONS MMMM (CONTINUATION)

LCTION ITEM: OYSTER CREEK - NEUTRON MONITORING ISOLATION 949408 12/01/83 L TS 3 DEAR SCHOLL 11/10/87 08/15/88 11/06/85X N09/15/88TM 12/00/86C IPSAR 4.27 WWF PD43' MICHAELS 06/07/85X (1), MTG.

SICE STEMART 10/07/88C /Oj /// C-. # 96 LCTION 949412 ITEM: OYSTER CREEK TS CR NO 148 - COOLANT ACTIVITY 12/01/83 L PM 3 PD43 MICHAELS 06/30/87 PRPB MEINKE 04/05/88C 06/07/85X 09/30/84T IPSAR 4.36 JMr*

06/19/87X PD14 HERNAN 08/7{/88X d SU5MIT TS 43 jf PD14 DROMERICK JP[dk LCTION ITEM:

k51115 A017GYSTER CREEK 04/04/83 L 1 - INSTRUMENTATION TS TO FOLLOH THE COURSE OF AN ACCIDENT (RG 1.97) 3 SELB ROSA 09/30/88 04/08/88C 07/18/86X MD944bdMPNP 12/00/88L SCHED UNKN 02 C/3//f$7 //31/817 eL ef @, q -

LCTION ITEMS E52863 5077 OYSTER 11/01/83 i CREEK TS 2 SICE1 LASHER

- ITEM 2.104/05/85 - EQUIPMENT 10/23/85C 09/30/88 CLASSIFICATION 12/00/88T 12/00/88L AND V 02 LCTION ITEMS 155698 3086 OYSTER CREEK 11/01/84 L 1 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS TS ggrj 2 SICB LASHER PD14 DROMERICK 01/22/88C 05/15/88C 09/00/87C 12/00/88T 02 SICB RH0H O 19 C STION ITEMS

!54004 5093 OYSTER 11/01/84 CREEKL TS1 - ITEMS 2 SICS4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES 8 TES LASHER 04/05/85C 10/23/85C 09/30/88 10/30/84T 06/00/85C BNROG SE 02

@ TION ITEM: OYSTER CREEK - DISCREPANCY IN DRAHINGS USED IN SEP REVIEN 54004 06/13/85 L TS 3 PD44 CHENG 08/15/86 LPER MCKENNA 07/24/87X 08/90/89T SCHEDULE U 42 08/29/86X NKNDHN

@ TION ITEMS OYSTER CREEK- TSCRO126-REVISE CONTAINMENT LEAKAGE TESTING, AS OUTLINED IN 10CFR50 APPENDIX 62078 07/25/86 A TS 2 SPLB KUDRICK "J" 02/19/88C N04/01/87M 99/30/88T 02

//l3DlJff /A//ffYf

R-1288673-001 REOULA10RY INF0RMATION TRACKIC0 $YSTEM PAGE NO.s 26-DIVISION CF DRP LICE!. SING R RUN DATE: 10/24/84 PROJECT MANAGER REPORT (HEADQUARTERS) ,

FACILITY OYSTER CREEK 1 T -

MULTI Y P SC RAI LICENSEE TO TAC PLANT APPL P -REVJEHED R REV 4 UMBER ACTION RESPONSE SE INPUT LIC ACT IMPLEMENT AD RAlf f BY I DEfd{ REVIEHER RAI DATE DATE DATE COMP DATE DATE C0fftENTS If t=3 ACTIVE ACTIONS MMMM (CONTINUATION)

LCTION

% 2976 ITEMS OYSTER CREEK - LONG TERM CORRECTIVE ACTION FOR DELAMINATION OF ESH PIPING COATING 09/15/86 L PM 4 PD14 DROMERICK 12/31/88T 12/09/88 03 LCTION

%2980 ITEM: OYSTER CREEK - RESPONSE TD STAFF POSITION ON CONTAINMr i NITROGEN PURGE / VENT SYSTEM A019 06/16/86 L TS 2 PD14 DROMERICK 03/1 s 57 05/31/88 39e*99r1r8T" iiisvioi RAI SPLB TINKLER 02 fj g7 j j LCTION

% 5448 ITEM: OYSTER CREEK - RESOLUTION OF DRYHELL SHELL POTENTIAL DEGRADATION OF MARK I DRYMELLS 05/12/87 L ~GL 87-05 0 4-TS 2 PD14 DROMERICK 01/15/87 04/30/88  ? E'!!/OOT e ESGB TAN N07/29/87M e i /- -

LCTION ITEM: OYSTER CREEK - REVIEH RESPONSE REGARDING 10 CFR 50.62 ATHS RULE

/b5'El$8C.

/

466126 09/05/87 L TSK 1 PD14 DROMERICK 04/29/88C 99 *59/88T- 02 SRXB MCC0Y 08/26/88X /g f jf,r LCTION ITEM: OYSTER CREEK - REVIEH GPU TOPICAL REPORT TR-045 ILHR-2 TRANSIENT ANALYSIS ES358 09/29/87 L TSK 2 PD14 DROMERICK  ?"/!5/00!

l/ fff of~

SRXB SUN -Ge-W -

PD14 ORR '"#M/

/o/g/f8C LCTION

% 6606 ITEM OYSTER CREEK - SEP TOPIC II-35 FLOODING POTENTIAL AND PROTECTION REQUIREMENTS 11/06/87 L TS 3 PD14 DROMERICK 03/30/88C 05/30/88 Mj2/31/87M 945t37587~ 02 ESGB STALEY N08/15/88M H/3Dlfff" k' 6CTION ITEMS OYSTER

%7183 CREEK 02/16/8G L - 1NSP.

TS OF RECIRC.

3 PD14 8DROMERICK ISOLATION CONDENSER 08/31/88 PIPING IN CYCLE I(R DUTAGE 08/01/88C 00/i5i44i -8&

' " ~ * ***

g',q';gf 12MM r / W W M /~ o/

iCTION ITEM: OYSTER CREEK - TSCR 166 - TECHNICAL SPECIFICATION CHANGES TO SUPPORT CYCLE 12 RELOAD 167743 05/30/88 A TS 2 PD14 DROMERICK 04

^ G/ i 57 66T- 4&-

SRXB SUN fp .

(, -

PD14 ORR

(/ im/2/J0 /

1. ////88 C m e

c1284673-801 REOULAT0RY INF0RMATION TRACKIN0 $YSTEM PAGE N0.8 245 DIVISION CF DRP LICENSING R RUN DATE: 10/24/88 PROJECT MAPAGER REPORT (HEADQUARTERS)

FACILITY: OYSTER CREEK 1 T . SC MULTI Y P RAI LICENSEE TO TAC PLANT APPL P REVIENED R REV RESPDNSE SE INPUT LIC ACT IMPLEMENT AD UMBER ACTION RAIE E' SY I RftQH REVIEHER RAI DATE DATE DATE _ faMP DATE DATE COMMENTS IE cann ACTIVE ACTIONS MXMM (CONTINUATION)

CTION ITEM: OYSTER CREEK - NEW SEISMIC FLOOR RESPONSE SPECTRA l68217 05/18/88 L TS 3 PD14 DROMERICK LS46MSOT 14 retr 81t 82 M M N 0lf8OhY #  ?

CTION 68227 ITEM 8 OYSTER CREEKL - RVNTSLIC'S REQ 05/13/88 3 PD14 TO USE A VISUAL INSP. TECHNIQUES ELIM THE REQ TO DOCKET INSP RSLTS RE CORE SPRAY SPARGER03 DROMERICK N08/10/88TM 09/,10/88 .C EMTB K00 ff gf CTION ITEMS OYSTER CREEK - RVN REG TO CHG ENDPT OF 10 YR INTVL FOR ISI INSP'S. & 5 CHOS TO THE EXISTING CODE REQUIREMENTS 6J' 267 05/20/88 L TS 3 PD14 DROMERICK NjlSg44 4$$Tlf (Ut/ 02 CTION ITEM 8 OYSTER CREEK - TSCR - 172 MSIV TEST FREQUENTLY //l/ShW IOf6 N O 68496 06/21/88 g pAf 3 PD14 DROMERICK C ., -A31-of ,

C;;3 NOT SCHEDULED ACTIONS MMMMM '

1. /of / " "88c- 1 CTION 5;935 ITEM: UPGRADE TABLE 3.1.1 0F TECHNICAL SPECIFICATIONS LEVEL INSTRUMENTATION FOR REACTOR VESSEL ISOLATION .

10/11/85 3 SRXB H0DGES 07 07/30/88 03/20/87X 12/00/87 NEW SCHED ' 91 8.f"30/88N ,' / '

Jgggf UNKNOHN 3 TION ITEM 8 OYSTER CREEK - DETAIL CONTROL ROOM DESIGN REVIEH SUPPLEMENT S1 31603 F071 05/19/86 L TS 3 LQAB RAMIREZ 08/30/86 12/00/88 SCHED.To B 02 PD14 DROMERICK E DETERMND CTION 61968 ITEM OYSTER CREEK - IPSAR 4.16.1 - LEAKAGE DETECTION SYSTEMS USING DRYHELL RADI0 ACTIVITY MO ITORING 07/08/86 PD14 DROMERICK 09/09/88C pfff fg 12/00/90 04 CTION ITEM: OYSTER CREEK - ADDITIONAL EXEMPTIONS TO APPENDIX "R" 62220 08/25/86 E TR 3 PD14 DROMERICK N/A SCHEDULE U 02 ECEB NOTLEY NKNOWN CTID'N ITEM 8 OYSTER CREEK - TSCR-158 - LICENSEE RESPONSE TO GL-84-11 ITEM "B" 65100 05/17/87 A TS 3 PD14 DROMERICK SCHED.TO $ 02 e a

-1208673-G81 REOULATDRY I

INF0RMATION TRACKINO SYSTEM PAGE NO. 26 DIVISION OF DRP LICENSING R RUN DATE: 10/24/;

PROJECT MANAGER REPORT (HEADQUARTERS)

' FACILITY OYSTER CREEK 1 T

] MULTI Y P SC TAC PLANT APPL P REVIEHED R RAI LICENSEE REV TE NUMBER ACTION RAIE E, BY RESPONSE SE INPUT LIC ACT IMPLEMENT I DRQH REVIEHER RAI DATE DATE DATE COMP DATE AD DATE COMMENTS 11 CCC3 NOT SCHEDULED ACTIONS MMMMM SPLB LICCIARDO (CONTINUATION)

SICB LASKY 05/15/88 E DETERMND ACTION ITEMS OYSTER M65351 CREEK 03/23/87 R - REV. 5 "PUMP & VALVE TESTING PROGRAM" -

TS 4 PD14 DROMERICK EMER SHAH 07/17/87X SCHEDULE U 02 EMEB LEE NKNOHN EMEB LI EMER SULLIVAN ACTION ITEMS h66055 OYSTER CREEK - EXEMPTION FROM REQUIREMENTS OF 10CFR50, APP. R. SECT. III. J 11/24/86 E TS 3 PD14 DROMERICK ECEB NOTLEY SCHEDULE U 02 NKNDHN ACTION ITEM: OYSTER M66701 CREEK 01/30/87 A - REVISE BASES FOR TECH. SPEC. 3.5 y" R/M 3 PD14 DROMERICK 9 SCHEDULE U 01 NKNOHN ACTION ITEM M67593 DYSTER CREEK 03/22/88 g - TSCR 3- PD14 ffq 167 DELETION DROMERICKOF ORGANIZATIONAL 07/31/88 CHARTS AMD FACILITY STAFF QUALIFICATION g g7 LE U 01 RCTION ITEMS M67819 03/31/88 A T.S. TO DELETE SAFETYO/L TS 3 PD14 DROMERICK OYSTER CREEK - TSCR SRXB THOMAS 164 - REVISE f;2/7 $ /~ 1Mt ACTIOL 463102 ITEM: DYSTER CREEK - IPSAR VERIFICATION ITEMS 05/16/88 pAj 3 PD14 DEOMERICK PD14 ORR 08/01/89 02 SCTION ITEMS 168577 A022 OYSTER CREEK - IMPLEMENTATION OF THE STATION BLACKOUT RULE,10CFR50.63 06/21/88 fy 1 PD14 DROMERICK g;/,

SELB GILL d)g##'#/[f[ 7~

PD14 TAM e

, 9 b .

-1288673-001 REOULAT0RY INF0RMATION TRACKINO' SYSTEM PAGE N0.8 267 DIVISION OF DRP LICENSING R RUN DATE: 10/24/88 PROJECT MANAGER REPORT (HEADQUARTERS)

FACILITY: OYSTER CREEK 1 T

MULTI Y P SC RAI LICENSEE TO TAC PLANT APPL P REV SE INPUT RESPONSE LIC ACT IMPLEMENT AD UMBER ACTION Ralg { 'REVIEHED SY IR DEGH REVIEHER RAI DATE DATE DATE _ COMP DATE DATE COMMENTS IE CCC3 NOT SCHEDULED ACTIONS MMMMM (CONTINUATION)

CTION ITEM: OYSTER CREEK4, 07/18/88 - NONCONFORMING PIPING MATERIA'LS (BULLETIN 88-05) 68801 3104 2 PD14 DROMERICK 715 OSI PD52 >ACKSON EMEB KUD CTION ITEM: OYSTER CREEK - SEP TOPIC VII-1.5, TRIP UNCERTAINTY AN -SETPOINT ANALYSIS REVIEN OF OPERATING DATA BASE 69012 07/20/88 L- 3 PD14 DROMERICK g g #2

^

CTION 69149 ITEMS 3097OYSTER CREEKL-07/27/88 - INTERGRANULAR STRESS CORROSION CRACKING CIGSCC) IN 2NR PIPING (MPA B-97)(GL 88-01)

/3 2 PD14 DROMERICK -

PD12 CLARK 3/gj/g/gpg; C75(

CTION ITEM:

69467 BIOSOYSTER CREEK _0L 87 SEISMIC QUALIF. OF ME'CH. & ELEC. EQUIP. IN OPERATING PLANTS 09/29/88 y 2 M RICK j g cy ;t EMEB CHEN CTION ITEMS OYSTER CREEK - TSCR-174, ADDS A REFERENCE TO NOTE LL IN STARTUP MODE FOR HIGH REACTOR PRESSURE SCRAM FUNCTION 69508 09/28/88 /7 2 PD14 DROMERICK g3 j3

[/%

CCC3 COMPLETED ACTIONS MMMM

///7/dIIN7 I CTION ITEMS OYSTER CREEK - SEP ACTION ITEMS - IPSAR SUPPLEMENT TIA 52482 10/05/83 X RGN 3 PD43 MICHAELS 06/07/85X 08/17/88C IPSAR TIA 04 PD14 DROMERICK 09/02/88C REGION I

TION 52;44 ITEM:

5078OYSTER CREEK 11/01/85 L 1 - !TEMS RGN 3.1.1 &PD14 3.1.2DROMERICK

- POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONE 02/28/86 12/23/87C 05/04/88P 05/00/88C 06/00/88 04

55781 TION ITEM:

5087OYSTER CREEK 11/01/84 L 1- ITEMS RGN 3.2.1 8 PD14 3.2.2 -DROHERICK POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN 02/28/86 12/23/87C 03/04/88P 03/00/88C 10/00/85C 04

TION ITEMS 54091 5092OYSTER CREEKL 1 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES 11/01/84 RGN PDl4 DROMERICK 12/23/87C 03/04/88P 05/00/88C 08/00/85C REG I, SE 04 SEE M52944 O b b O

4-1288673-881 REOOLAT0RY I ~ INF0RHATION TQACKINO SYSTEM PAGE NO.

~

2t DIVISION OF DRP LICENSING R PROJECT MANAGER REPORT RUN DATES 10/24/1 (HEADQUARTERS)

FACILITY: OYSTER CREEK 1 T

MULTI Y .

P St TAC PLANT APPL. P REVIEHED R REV 1AI LICENSEE RESPONSE SE INPUT Tt MUMBER ACTION RAIE E BY 1 QREN REVIEHER LIC ACT IMPLEMENT Al

, RAI DATE DATE DATE COMP DATE DATE COMMENTS IJ CCC3 COMPL ETED ACTIONS MMMM (CONTINUATION)

ACTION ITEM M56147 F071 OYSTER10/22/84 CREEK 1 - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW

SUMMARY

REPORT - F-71 PDt4 DROMERICK LHFB HEST 10/01/86 ' 11/30/86P 02/01/88C 12/00/88L 10/09/85 M Od PD23 PASTIS 04/05/85X TG.

LPEB RAMEY-SMITH 05/02/86X LQAB RAMIREZ 11/30/86P ACTION ITEM:

M62077 OYSTER 03/06/86 CREEK A PM - SUPPLEMENT 1 TO INTEGRATED PLANT SAFETY ASSESSMENT REPORT DATED JANUA 3 PD14 DROMERICK PD14 ORR 09/02/88C 08/17/88C SE CMP DT 04 08/26/88C 2 B DETD ACTION ITEM DYSTER M64637 CREEK 01/27/87 A - INTEGRATED PM LIVING SCHEDULE (CL-85-07)

PD14 DROMERICK 05/15/88C 05/27/88P 05/27/88C C2,^L 55 04 ACTION 0 l/2.qJS C M65138 ITEM OYSTER CREEK - RELOAD TOPICAL REPORT - 033 04/15/87 L TSK PD14 DROMERICK 11/01/87 10/01/87 SRXB RICHINGS 03/25/88C 03/21/88C $ 2/ 0:rCT 04 03/21/88P fyg ACTION M65139 ITEM: OYSTER CREEK - RELOAD TCPICAL REPORT - 040 04/15/87 L TSK PD14 DROMERICK 11/01/87 10/01/87 03/25/88C 03/21/88C SRXB RICHINGS 03/21/88P 04 ACTION ITEM M656CO OYSTER06/19/87CREEK L TS -TSCRPD14 146DROMERICK REV SECT 4.3.0 CONCERNING ADDTIONAL CONDITION WHICH N 11/30/87P 11/30/87C 11/00/87C REGI CAPHTON 11/30/87P 04 ACTION ITEM: OYSTER CREEK - SAFETY LIMIT VIOLATION

'M66289 09/20/87 L PM PD14 DROMERICK SRXB THOMAS 11/06/87P .l/06/87C 04 10/14/87C ACTION ITEM: OYSTER CREEK GENERATING STATION - T.S.C.R.

M668SO 12/18/87 A TS PD14 DROMERICK 165 - CHANGE ALL0HABLE DUT OF SERVICE TIME - 125 V.D.C. MOTOR SELB 10ALSTON 03/25/88C 03/00/88C 04 02/12/88X 4

-120s673-801 REOULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.s 269 DIVISION CF DRP LICENSING G RUN DATE: 10/24/88 PROJECT MANAGER REPORT (HEADQUARTERS)

FACILITYs OYSTER CREEK 1 T .

MULTI Y P RAI SC TAC PLANT APPL P REVIEHED R REV LICENSEE TO RESPONSE SE INPUT LIC ACT IMPLEMENT IUMBER ACTION Ralg E' 1Y I DEHH REVIEHER RAI DATE DATE DATE COMP DATE DATE COMMENTS AD If CCC3 CDMPLETED ACTIONS xmma (CONTINUATION) lCTION ITEM: DYSTER CREEK - T.S. CHANGE NO. 154 - P-T OPERATING CURVES E7019 01/19/88 A TS PD14 DROMERICE 05/21/88P 03/21/88C 04 iCTION ITEM OYSTER E7088 CMEEK 01/29/88 A - TS TECH SPECPD14 CHANGE REQUEST NO. 163 - FUEL H. HIGHER ENRICHMENTS STORED IN HIGH DENSITY POI DROMERICK 04/22/88C 04/11/88C 04 SRXB BROOKS 03/12/88X 4 TION ITEMS 67356 DYSTER CREEK NUCLEAR GENERATING STATION EXEMPTION FROM THE REQUIREMENTS OF 10 CFR 50, APPENDIX J, SECTION III. A.3 02/19/88 PD14 DROMERICK 04/22/880 04/18/88C 04 CTION ITEM:

47498 8100UYSTER CREEK - BULLETIN 88-01: DEFECTS IN HESTINGHOUSE DS SERIES CIRCUIT BREAKERS 03/31/88 PD14 DROMERICK 06/01/88P 06/01/88C PD23 HOOD 04 07/14/88C CTION ITEM:

6796Q OYSTER CREEK - TSCR-173 -2REVISE 24/29/88 REQ's. FOR OPERABILITY OF POSITION INDICATORS FOR 16 ASME CODE SAFETY VALVES PD14 DROMERICK PD14 ORR 06/28/88? 06/28/88C 06/28/8FC 04 06/28/88P SELB BURROWS 06/28/88P CTION ITEM:

68198 OYSTER CREEK 05/10/88 A - TSCR TS NO.162 - MODIFY 1 PD14 STANDBY LIQUID CONTROL SYSTEM (SLCS) TO REFLECT USE OF AN ENRICHED SOD DROMERICK SRXB MCC0Y 08/05/88C 07/15/88C 04 07/15/88P CTION ITEMS OYSTER 50572 CREEKA- TSCR 168 - TECHNICAL AND SAFETY REVIEH OF PROCEDURES 05/26/88 PM 3 PD14 DROMERICK 08/10/88P 09/02/88C 04 CTION IT0Ms OYSTER CREEK - NRR REGULATORY EFFECT. REVIEN BOO 21 06/20/88 1 PD14 DROMERICK RSGB MENDELSOHN 08/19/83P 08/19/38C 04 09/02/88X RSGB ORRIK 08/19/88P RSGB HARREN 08/15/88C

t. OTHER COMPLETED LICENSING ACTIONS NOT YET IMPLEMENTED (PLANNED ACCOMPLISHMENT /111)

% 6

1288673-001, R E O U L.A T 0 R Y INF0RMATION TRACKICO $YSTEN PAGE 100.* ..

DIVISIOd CF DRP LICENSING R RUN DATE: 10/24/88 PROJECT MANAGER REPORT (NEADQUARTERS)

FACILITY: OYSTER CREEK i .

SC T LICENSEE TO MULTI Y P RAI RESPGNSE SE INPUT LIC ACT IMPLEMENT AD TAC PLANT APPL P REVIEMED R REV BY I gjlGH REVIEHER RAI DATE DATE DATE COMP DATE DATE C0ft1ENTS IE ltSER ACIION DAIE E E DTNER COMPLETED LICENSING ACTIONS NOT YET IMPLEMENTED (PLANNED ACCOMPLISHMENT /111) (CONTINUATION)

JION ITEMS OYSTER CREEK - RPS POWER SUPPLY 04/03/81X 03/30/83C 12/09/87 04 17147 Cell 08/07/78 1 SELB KNOX SICB AHMED 03/30/83P OGCB MACKAY 04/08/83X

TION ITEM: OYSTER CREEK - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION 01/13/84P 81/13/84C 12/00/88L 04 B7944 Dett 10/01/79 L 1 SORI ELTANILA CTION ITEM: OYSTER CREEK - APPENDIX I TECH SPEC Iet?LEMENTATION RE*/IEN 06/26/85C 10/07/86C 12/00/88 04 88100 A002 07/11/78 A 3 PRPB MEINKE 08/13/86 pTION ITEM OYSTER CREEK - BNR FEEDHATER 8 CONTROL ROD DRIVE N0ZZLE CRACKING 04 08011 3025 08/30/78 1 03/02/76C 07/01/79P 05/19/82C 12/09/90L CTION ITEM: DYSTER CREEK - CONTAINMENT LEAK TESTING - APP. J (GENERIC) 85/05/82P 03/05/82C 11/08/87 04 88678 A004 08/04/75 2 SPLB PULSIPHER CTION ITEM: OYSTER CREEK - CONTAINMENT LEAKAGE DUE TO A VALVE SEAT DETERIORATION 12/09/79C 01/16/81C 12/09/87 04 19287 5020 12/01/78 3 PD21 REEVES CTION ITEMS OYSTER CREEK TMI FOLLOW UP WORK 02/15/80C 05/08/80C 09/08/87L 04 111755 3042 1 CTION ITEMS OYSTER CREEK - LESSONS LEARNED IMPLEMENTATION 04/01/81X 03/27/81C 09/08/87L 04 112022 5044 10/13/79 1 CTION ITEM: OYSTER CREEK - MASONRY MALL DESIGN. RESPONSE TO IE BULLETIN 80-11 CYCLE XI O 04 42910 3059 05/08/80 L 2 50RR CHOKSHI 08/14/85C 11/22/85C 12/23/85C 12/00/84 UTAGE iCTION ITEM OYSTER CREEK - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY 04 M6466 F070 L 1 SORI READ 08/16/85C 04/05/85X 07/15/86C 12/08/88L

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R-1,288673 _801 REOULAT0RY ICF0RMATi0N TRACKINO SYSTEN

• PAGE NO.s 271 DIVISION OF DRP LICENSING R RUN DATE: 10/24/81 PROJECT MANAGER REPORT (HEADQUARTERS)

FACILITYs OYSTER CREEK 1 T

MULTI Y P RAI SC TAC PLANT APPL P REVIFMED R REV LICENSEE TO RESPONSE SE INPUT LIC ACT IMPLEMENT NUMBER ACTION Ralg E' - BY I DELH REVIEHER RAI DATE DATE DATE _ COMP DATE AD DATE COMMENTS IE II. OTHER CDMPLETED LICENSING ACTIONS NOT YET IMPLEMENTED (PLANNED ACCOMPLISHMENT /111) (CONTINUATION)

EMES DLMPSEY PD31 07/15/86P QUAY 12/15/85X PRAB CAMPE 04/04/86C ACTION ITEM:

M31185 F008OYSTER CREEK 04/04/85 L 1 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEN PROGRAM PLAN F-08 PD41 DICK 07/01/85 10/10/84P 10/10/84C 12/00/88L LPES RAMEY-SMITH 04 02/01/84C LQAB RAMIREZ 05/02/86C ACTION H53025 ITEMSB079 OYSTER CREEK 11/01/85 df 1-ITEM 5.1.5 -POST-MAINT SICB LASHERTESTING-CHANGES TO TECH SPECS-RTS COMPONENTS 04/05/85 10/25/85C 05/31/86P 05/31/86C 12/00/87 04 1.

ACTION ITEM: OYSTER CREEK 1 - MARK 1 DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC LETTER 85-08 H57161 D020 05/20/85 PD45 LONG 04/11/85 EMEB SHAM 05/25/86C 08/25/85X 05/05/87C 12/00/89L 04 02/12/87C AC'sION ITEMS M59122 A020 DYSTER CREEK 1 - 10 CFR 50.62 OPERATINO REACTOR REVIENS ~

06/28/84 OEAB KENDALL DEAB KARSCH 10/04/85C 08/22/86X 11/01/85X 11/19/86C 12/00/88L GENERIC BH 04 SICB MAUCK ROG SER SICB L1 09/05/86X

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-1204673-001 REOULAT0RY INF0RMATION TRACKINO $Y$ TEM PAGE NO. 27 DIVISION OF DRP LICENSING R RUN BATES 10/24/8 PROJECT MANAGE 2 REPORT (HEADQUARTERS)

' FACILITY: OYSTER CREEK 1 T

MULTI Y P SC TAC PLANT RAI LICENSEE APPL P PLANNED R REV RESPONSE TQ NUMBER REFERENCE RAIE E, ACCOMPLSM 1 DEGH REVIEHER RAI DATE SE INPUT COMPLETION IMPLEMENT Av DFTE DATE DATE DATE IV.

CDPWtENTS IE OTNER ACTIVE AND COMPLETED ITEMS IN FY (EXCLUDES PLANNED ACCOMPLISHMENT /111)

CCO3 ACTIVE ACTIONS N=%A ACTIDW ITEMS OYSTER CREEK - II.3.B.-FLOODING POTENTIAL AND PROTECTION REQUIREMENTS M41352 L, 1511 HFIB FROELICH 03/26/82X 08/09/89T EHER CHERY 02 07/08/83C ESGB STALEY 09/30/83X PD14 NANG 03/06/83X PD14 DROMERICK EMTB K*]0 ACTION ITEM:

M41437 OYSTER CREEK - III.5.A-EFFECTS OF PIPE BREAKS ON STRUCTURES, SYSTEMS AND COMPONENTS INSIDE CONTAINMENT 06/23/80 L 1511 EMER CHEN 07/27/88C 06/29/82X 08/00/89T SEE TAC OC 01 PD14 BOYLE EMTB K00 /

/3 7 06/29/82C 035 EMEB LI 06/26/87X LPEB MCKENNA 07/09/82C ACTION ITEM: DYSTER CREEK - III.5.3-PIPE BREAKS OUTSIDE CONTAINMENT M41475 1511 EMER CHEN 06/23/80 { EMEB LI 07/27/88C 06/22/82X 08/09/89T SEE TAC OC 01 LPER MCKENNA g/f yj//ff7-06/26/87X 07/02/82C 035 PD14 BOYLE 06/22/82C ACTION ITEM: OYSTER CREEK - SECURITY PLAN M65159 12/02/86 g 1711 PD14 DROMERICK -48434860?-

dWL M

C2:3 NOT SCHEDULED ACTIONS MMMMM N/8 b

$CTION ITEMS SEP SEISMIC REVIEN - DYSTER CREEK M07305 06/23/89 1511 PD41 PAULSON 05/11/81 lbf TMIP IGNATONIS TAC 49398 R -92 04/20/78 EPLACES EQB HOFMAYER 02/27/81 ESGB TAN 05/21/79 EQB ASHE 04/01/81 DE LEVIN 08/28/80 50SP FRAHM 12/00/78 MER STEPHENS 05/21/79 e 6 9 e

R-12uS673-031 REOOLAT0RY ICF0RMATION TRACKIOO SYSTEM PAGE NO.8 DIVISION OF DRP LICENSING R RUN BATE 1E/24 PROJECT MANAGER REPORT (HEADQUARTERS)

FACILITY: OYSTER CREEK 1 T '

MULTI Y P RAI TAC PLANT APPL 'P PLANNED R REV LICENSEE RESPON3E SE INPUT COMPL ETION IMPLEMENT 1 UMBER REFERENCE RAIE E ACCOMPLSH 1 DRQH REVIEHER RAI DATE DATE DATE DATE DATE a

COMMENTS CC M MOT SCHEDUL ED ACTIONS MMMMM (CONTINUATION)

PD44 CHENG 01/21/83 1CTION ITEMS DYSTER 147070 CREEK - REVIEH OF THE DESIGN & OPERATION OF VENTILATION SYSTEMS .

10/28/81 1511 PMSB BAJHA 05/29/85 04/30/82X '

UNKNOHN I ILfION ITEM: OYSTER CREEK IPSAR SUPPLEMENT 4 149 09 02/28/85 1511 RVIB CHALINA 06/22/84X TAC 62077 R 4 LPER MCKENHA 11/25/84X EPLACES LCTION C37770 ITEM: OYSTER CREEK - PROOF AND REVIEW OF IPSAR SUPPLEMENT 04/05/88 Aks 1511 j3 PD14 DROMERICK 09/02/88C 08/17/88C I fg EMTB TSAO ECEB WING PD14 DRR 08/26/88C LHFB ECKENRODE 08/25/88X PRAB KELLY 05/15/88X EMEB LI SPLB ANAND PRPB MEINKE

.CTION EC420 ITEM: OYSTER CREEK - NRR VITAL AREA DEFINITION REVIEW 06/20/88 1711 1 PD14 DROMERICK IS RSGB MENDELSOHN ,

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