ML20205T543

Forwards Info Re Implementation of Generic Requirements,In Response to NRC 860430 request.Plant-specific List Encl, W/Status of Each Item Noted

ML20205T543
Person / Time
Site:	Prairie Island
Issue date:	06/02/1986
From:	Musolf D NORTHERN STATES POWER CO.
To:	Office of Nuclear Reactor Regulation
References
TASK-***, TASK-TM NUDOCS 8606160037
Download: ML20205T543 (17)

Text

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1 Northern States Power Company

(

414 Nicollet Mall Minneapoks. Minnesota 55401 Telephone (612) 330-5500 f

June 2, 1986 Director Office of Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 PRAIRIE ISLAND NUCLEAR GENERATING PLANT DOCKET NOS. 50-282 LICENSE NOS. DPR-42 50-306 DPR-60 Information Related to Implementation of Generic Requirements - Plant Specific Review The purpose of this letter is to provide information reques-ted by the NRC Staff in s letter dated April 30, 1986 from Mr Dominic C DiIanni, Project Manager, Project Directorate

1. 1, Division of PWR Licensing-A, USNRC.

Attached is the plant-specific list for the Prairie Island Nuclear Generating plant with the status of each item noted.

In some cases additional notes have been provided to provide more detailed status information.

In other cases, additio-nal information is needed for us to identify the table entry.

We will discuss these items with the NRR Project Manager for Prairie Island, Mr Dominic Dilanni, and attempt to get more detailed information concerning them.

Please contact us if you have any questions related to the information we have provided.

Dd du s David Musolf Manager Nuclear Support Services c:

NRR Project Manager, NRC Hesident Inspector, NRC Regional Administrator, Region III, NRC G Charnoff Q **'

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R-1208731-001 REGULAT0RY I !! F 0 R H A T I O N TRACKING SYSTEH PAGE N3.s.382 FACILITY IHPLENENTATICH 05/31/84 FACILITY: PRAIRIE ISLAND 1 PLAtlT LOCATI0tle 28 HI SE OF HIllNEAP'0LIS, HINN LICEllSED POWER: 1650 MHT PROJECT MANAGER: D. DIIAtlHI DOCKET flut1BER: 050-00282 DESIGN Poller:

0530 Mile BkANCN CHIEF:

G.

LEAR ARCN/ EllGIllEER : FPI NSS3 VENDORS llEST LIC. ASSISTANTS P. SHUTTLEHORTH IE IllSPECTOR:

C. FEIERABEllD LIC ACT LICENSEE TAC No.

HPA 8 TITLE COMPLETE STATUS DAIE H06336 A-01 10 CFR 50.55 A(G) - ISI 11/14/80C Note 1 11/80 (Complete)

MO8289 A-01 to CFR 50.55 A(G) - ISI 01/01/70C Note 2 H08151 A-02 APPENDIX I - ALARA 10/21/82C Note 1 1/83 (Complete)

H06949 A-03 SECURITY REVIEllS-HODIFIED AMENDHENT PLANS 03/14/79C 3/79 (Complete)

H05250 A-04 APFEllDIX J - CollTAltlHElli LEAK TESTING 02/23/830 2/83 (Complete)

H06853 A-08 ECCS EVALUATI0ll-GEllERIC PER 50.46 COMPLIANCE 12/01/81C 12/81 (Complete)

H11387 A-09 PRESSL'RE VESSEL BELTLIllE MATERIAL SURVEILLANCE 02/27/81C Note 2 M10398 A-10 CONTINGEllCY PL AtillIllG 02/25/81C Note 1 2/81 (Complete)

H10402 A-11 GUARD TRAINING PLAlis 02/25/81C Note 1 2/81 (Complete)

H10400 A-12 VITAL AREA AllALYSIS 04/12/82C Note 2 H11429 A-14 10CFR 50.55 A(G) - IllSERVICE TESTING 01/04/83C Note 1 1/83 (Complete)

H47399 A-16 QUALIFICATI0tlS OF EXAMINATION, INSPECTI0tl, TESTING 08/12/82C 12/83 (Complete)

H51122 A-17 IllSTRUMEllTATION TO FOLLOH THE COURSE OF AN ACCIDEN 10/18/85C 6/87 (Proj ected)

H55731 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 06/25/85C Note 1 6/85 (Complete)

H59130 A-20 10 CFR 50.62 OPERATIllG REAC10R REVIEHS N//S /

5/87 (Projected)

H59974 A-21 10 CFR 50.61, PRESSURIZED THERHAL SHOCK RULE Note 3 1/86 (Complete)

• &587 B-02 FIRE PROTECTIO!I 09/16/79C Note 4 6/85 (Complete)

Mo H08394 B-03 PilR H0DERATOR DILUTIO!!

11/26/80C Note 2 N06620 B-04 REACTOR VESSEL OVERPRESSURE PROTECTIO.?!

01/01/70C Note 2 H06807 B-04 REACTOR VESSEL OVERPRESSURE PROTECTIO!I 08/03/79C Note 1 8/79 (complete)

NSP PAGE 1 OF 14 L

R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.s.383 FACILITY IHPLEMENTATION 03/31/86 PRAIRIE ISLAtID 1 (CollTINUATION)

LIC ACT LICENSEE TAC t10.

MPA e TITLE COMPLETE STATUS

'EalE N07278 B-07 STEAM GENERATOR FEEDilATER FLOH INSTABILITY 09/13/79C 9/79 (Complete)

M08752 B-14 CEA GUIDE TUBE IIEAR 05/04/81C 5/81 (Complese)

M12348 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C Note 2 M08754 B-17 TECH SPEC SURVEILLAtlCE FOR HYDRAULIC SNUBBERS 10/28/81C Note 1 10/81 (Complete)

M10269 B-20 CollTAIllMENT LEAKAGE DUE 10 SEAL DETERIORATION 08/25/80C Note 2 M10333 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/28/82C Note 2 M08756 B-22 TECH SPEC SURVEILLAtlCE REQUIREMENTS FOR MECHANICAL 08/14/81C Note 1 8/81 (Complete)

M08734 B-23 DEGRADED GRID VOLTAGE 07/28/31C Note 1 7/81 (Complete)

M10045 B-23 DEGRADED GRID VOLTAGE 01/01/70C Note 2 M10156 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 08/25/80C Note 2 M10157 B-24 VEllTIllO AllD PURGIllG CONTAIt4MENTS HHILE AT FULL PCH 01/01/73C Note 2 l

M42592 B-24 VEllTING AND PURGING CONTAIllMENTS HHILE AT FULL PDH ' 09/09/82C 9/84 (Complete)

M10231 B-26 INADVERTANT SAFETY IllJECTION DURING C00LDOHti 12/28/79C 12/79 (Complete)

M49429 B-32 BLOCKED SI SIGNAL DURING C00LD0llN 02/23/83C Note 2 N08665 B-39 PilR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/13/80C Mote 2 M49949 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 04/09/84C Note 2 M11094 B-41 FIRE PROTECTI0ll - FIllAL TECH SPECS (INCLUDES SER S 05/04/83C Note 5 5/83 (Conplete)

M13126 B-42 TMI FOLLDH UP - ALL PLANTS 06/15/81C Note 2 M11694 B-42 THI FOLLOH UP - ALL PLAtlTS 06/15/81C Note 2

'M11773 B-43 PilR FEEDHATER LIllE CRACKS 02/06/80C Note 2 M43147 B-43 PHR FEEDHATER LIllE CRACKS 05/25/82C Note 2 M30708 B-44 LESSONS LEARilED IMPLEMENTATION 04/18/80C Note 6 4/80 (Complete)

H30709 B-44 LESSails LEARilED IMPLEMEt4TATION 04/18/80C 4/80 (Complete)

NSP PAGE 2 0F 14 I

1

R-1208731-001 REGULAT0RY INF0RHATION TRACKINO SYSTEM

. PA2E NO.s.34 FACILITY IMPLEMENTATION 03/31/t6 PRAIRIE ISLAND 1 (CONTINUATION)

LIC ACT LICENSEE TAC No.

MPA 9 TITLE COMPLETE STATUS RME M30710 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete)

M30711 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete)

M30712 B-44 LESS0!IS LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete)

M30713 B-44 LESSONS LEARNED IMPLEMENTATI0ft 04/18/80C 4/80 (Complete)

M30714 B-44 LESS0lls LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete)

M30715 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete)

M30716 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete)

M30717 B-44 LESSONS LEARilED If1PLEMENTATION 04/18/80C 4/80 (Complete)

M30718 B-44 LESSONS LEARNED It1PLEMENTATION 04/18/80C 4/80 (Complete)

M30719 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete)

M30720 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C 4/80 (Complete) i M30721 B-44 LESSONS LEARNED IMPLEMENTATION 04/18/80C 4/80 -(Complete)

M12932 B-45 llASH 1400 EVENT V,

" PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C Note 1 4/81 (Complete)

M42116 B-46 ANALYSIS OF TURBINE DISC CRACKS 04/01/81C Note 2 --

M12591 B-46 ANALYSIS OF TURBINE DISC CRACKS 09/01/81C 10/81 (Complete)

M12683 B-47 ECCS; CLAD SHELLIllG AND RUPTURE 07/30/80C Note 2 --

M12966 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 10/29/82C 10/82 (Complete)

M13038 B-49 PilR CONTROL ROD HISALIGNMENT 07/28/81C Note 1 7/81 (Complete)

M11874 B-52 REVIEH OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 10/23/80C Note 2 --

• M42898 B-59 MASONRY HALL DESIGN 09/12/83C 9/83 (Complete)

M42500 5-60 ENVIR0llMEllTAL QUALIFICATION 03/25/85C 11/85 (Complete)

M42699 B-61 LOSS OF NON CLASS IE ISC PDHER 07/28/82C Note 2 --

M42770 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 04/30/81C Note 7 --

NSP PAGE 3 0F.14 L

R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.s 385 FACILITY IMPLEMENTATION 03/31/85 PRAIRIE ISLAND 1 (CONTINUATIDH)

LIC ACT LICENSEE TAC 130.

MPA 8 TITLE COMPLETE STATUS PAlf M43927 B-63 INTERIM PROCEDURES FOR Sii0RT TERM BLACK 0UT 01/22/82C 1/82 (Complete)

M47150 B-66 flATURAL CIRCULATION C00LD0liti 07/18/83C 7/83 (Complete)

M46853 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDil 10/25/82C 10/82 (Complete)

M46630 B-70 FATIGUE TRANSIEllT LIMIT TS 05/25/82C Note 2 M49750 B-72 flUREG 0737 TECN SPECS (GENERIC LETTER 82-16) 01/15/83C Note 8 4/83 (Complete)

MS2789 B-76 ITEM 1.1 - POST TRIP REVIElls PROGRAM DESCRIPTION &

06/01/84C Note 9 8/85 (Complete)

M52870 B-77 ITEM 2.1 - EQUIPMElli CLASSIFICATION & VENDOR INTER 06/01/84C Note 2 M52951 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAlllTENAllCE TEST PROCEDU 06/01/85C Note 10 5/85 (Complete)

M53032 B-79 ITEM 3.1.3 - POST MAINTEllANCE TESTING - CHANGES TO 06/01/84C Note 11 10/85 (Complete)

M53089 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VEllDO 06/01/85C Note 10 5/85 (Complete)

M53142 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAIllT PROG FOR R 10/17/85C 10/85 (Complete)

M53188 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SNUNT TRIP ATTAC 06/01/84C 3/85 (Complete)

M53622 B-85 SALEM ATHS 1.2 DATA CAPABILITY 06/01/84C Note 12 M53705 B-86 SALEM ATHS 2.2 S-R COMP 0HEllTS 06/01/84C Note 13 M53788 B-87 SALEM ATils 3.2.1 & 3.2.2 S-R COMPONENTS 05/13/85C 5/85 (Complete)

M53871 B-88 SALEM AIlls 3.2.3 T.S. S-R COMPONENTS 06/01/84C 10/85 (Complete)

M53929 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 10/31/86 Note 14 M55370 B-90 SALEM AlliS 4.3 H AND B&H T.S.

06/26/85C Note 2 6/85 (Complete)

M54098 B-92 SALEM ATils 4.5.1 DIVERSE TRIP FEATURES 05/13/85C 5/85 (Complete)

'M54015 B-93 SALEM ATHS 4.5.2 3 4.5.3 TEST ALTERNATIVES 06/01/84C Note 14 M06486 C-01 PHR SECONDARY llATER CHEMISTRY MONITORING REQUIREME 03/28/78C Note 2 M07614 C-01 PilR SECollDARY llATER CHEMISTRY MollITORING REQUIREME 11/13/81C Note 2 11/81 (Complete)

M08748 C-06 PUMP SUPPORT-LAMELLAR TEARING 09/15/81C Note 15 A

NSP PAGE 4 OF 14

R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEH PAGE No.:

386 FACILITY IHPLEHENTATION 03/31/86 PRAIRIE ISLAND 1 (CONTINUATIDH)

LIC ACT LICENSEE TAC HO.

HPA 8 TITLE C0f1PLETE STATUS EAlf i

H08750 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINHENT 02/02/82C 2/82 (Complete)

N07298 C-09 PHR AUX FH PUHPS 08/14/80C Note 16 H08075 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 06/06/83C Note 17 6/83 (Complete)

H43657 C-14 AUXILIARY FEEDilATER SEISHIC QUALIFICATION 06/16/83C 12/84 (Complete)

+

H52260 C-15 CONTROL OF HEAVY LOADS - Pl!ASE II (FOLLOHUP OF HPA 06/28/85C Note 18 6/85 (Complete)

Note 2 --

H58080 C-16 UTILITY RESPONSES TO STAFF RECOHHENDATIONS CONCERN H07872 D-02 ECCS ZIRC CLAD H0 DEL ERROR-COMPLIANCE HITH 10 CFR-04/20/79C Note 2 --

PRESSURIZ'R HEATUP RATE ERROR 11/01/78C Note 1 11/78 (Complete) 2 H07854 D-03 H08351 D-05 PLANT UPI H0 DEL PROBLEH l t[j /j/Fj"c ***+ ****

Note 2 --

H08751 D-10 ASYHHETRIC LOCA LOADS g-/g 42r24 469 Note 2 H08995 D-11 FISSION GAS RELEASE 02/22/80C Note 2 H12273 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEH FAIL 12/01/80C Note 2 --

H43033 D-17 DEFINITI0H OF OPERABLE 07/28/81C Note 1 7/81 (Complete)

H55892 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/06/85C Note 2 --

H10727 E-03 CORE RELOADS REQUIRIllG PRIOR HRC APPROVAL 04/27/79C Note 2^ --

H44050 F-01 I.A.1.1 SilIFT TECittlICAL ADVISOR 07/06/82C 1/80 (Complete)

H44119 F-02 I.A.1.3 SHIFT HAHHING 04/06/83C 4/83 (Complete)

H44190 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 12/14/82C 12/82(Complete)

H44261 F-04 I.C.1.2/3.A EHERGEllCY OPERATING PROCEDURES GENERIC 06/07/84C 6/84 (Complete)

'H44331 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREO 04/61/86 Note 19 --

6 3 //o/ 9']

M47244 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 01/04/82C 1/82 (Complete)

H47316 F-07 I.C.6 CORRECT PERFORHANCE OF OPERATING ACTIVITI 01/04/82C 1/82 (Complete)

H51192 F-08 I.D.1.1 DETAILED CONTROL R00H DESIGN REVIEH PROGRA 10/10/84C Note 20 --

l NSP PAGE 5 OF -14

/

R-1208731-001 REGULAT0RY INF0RHATION TRACKINO SYSTEH PA!E N0.8 387 FACILITY IHPLE!!ENTATION 03/31/86 PRAIRIE ISLAND 1 (CONTINUATIOH)

LIC ACT LICENSEE TAC fl0.

HPA 8 TITIE COMPLEH STATUS PAH H51272 F-09 I.D.2 SAFETY PARAHETER DISPLAY SYSTEM 07/15/85C Note 21 12/86 (Projected)

H44398 F-10 II.B.1 RCS HIGH POINT VENTS 09/19/83C 9/83 (Complete)

H47967 F-11 II.B.2 PLANT SHIELDING 10/12/83C 10/83 (Complete)

H44469 F-12 II.B.3 POST ACCIDENT SAMPLING 11/23/83C Note 22 11/83 (Complete)

M44540 F-13 II.B.4 TRAINING FOR HITIGATING CORE DAMAGE 12/14/82C 12/82 (Complete)

H44610 F-14 II.D.1 RV AND SV TRAINING 01/30/86 Note 23 H44647 F-15 II.E.1.1 AFH SYSTEH EVALUATION 03/22/82C Note 24 3/82 (Complete)

M42541 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 03/22/82C 3/82 (Complete)

M44726 F-17 II.E.1.2.2 AFH SYSTEM FLOH INDICATION 03/22/82C 3/82 (Complete)

H44808 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 06/01/82C 6/82 (Complete)

H44879 F-19 II.E.4.2 CollTAINHENT ISOLATION DEPENDABILITY 09/09/82C 9/82 (Complete)

H44950 F-20 II.F.1.1 NOBLE GAS H0HITOR 11/09/81C 4/82 (Complete)

H45021 F-21 I I. F.1. 2 IODINE / PARTICULATE SAMPLING 11/09/81C 9/82 (Complete)

H45092 F-22 II.F.1.3 C0ilTAIHHEHT HIGH RANGE MONITOR 01/28/82C 2/82 (Complete)

M47628 F-23 II.F.1.4 CONTAlllHEHT PRESSURE INSTRUMENT 04/21/83C 1/82 (Complete)

M47699 F-24 II.F.1.5 CONTAINHENT HATER LEVEL INSTRUMENT 04/21/83C 12/81 (Complete)

H47770 F-25 II.F.1.6 CONTAIIIHEHT HYDROGEN HONITOR 04/21/83C 12/81 (Complete)

H45162 F-26 II.F.2 INSTRUMEllTS FOR DETECTION ON INADEQUATE 07//f/(h Note 25 --

6/84 (Complete)

H46899 F-30 II.K.2.13 THERHAL-HECHANICAL REPORT 06/06/84C

• 47813 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 12/30/83C 12/83 (Complete) l1 H45244 F-36 II.K.3.1 AUTO PORV ISOLATION 09/16/83C 9/83 (Complete)

H45290 F-37 II.K.3.2 REPORT OH PORV FAILURES 09/16/83C 9/83 (Complete)

H45372 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/03/82C 3/82 (Complete)

NSP PAGE 6 0F 14

/

R-1208731-001 REGULATCRY INF0RHATION TRACKINO SYSTEM PAGE NO.

',388 FACILITY IMPLEHENTATION 03/31/8)

PRAIRIE ISL AND 1 (CollTIllUATI0il)

LIC ACT LICENSEE COMPLETE STATUS PAIE TAC HO<

MPA 8 TITLE M45407 F-39 II.K.3.5 AUID TRIP OF RCPS 02/08/83C Note 19 11/30/81C 11/81 (Complete)

M45456 F-40 II.K.3.9 PID C0flTROLLER M45486 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 11/30/81C 11/81 (Complete)

M45516 F-42 II.K.3.12 ANTICIPATORY TRIP DN TURBIllE TRIP 11/30/81C 11/81 (Complete) 08/11/83C 8/83 (Complete)

M45658 F-47 II.K.3.17 ECCS OUTAGES l M48428 F-53 II.K.3.25 PONER ON PUMP SEALS 06/17/82C 6/82 (Complete) 06/06/85C 6/85 (Complete)

M45855 F-57 II.K.3.30 SB LOCA METHODS M48194 F-58 II.K.3.51 COMPLIAllCE HITH to CFR 50.46 01/15/87 Note 27 4/86 (Complete)

Note 28 12/83 (Complete M45974 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER y/f/f(CN M46045 F-64 III.A.I.2 OPERATIONAL SUPPORT CENTER g&86 12/83 (Complete)

M46117 F-65 III.A.1.2 EMER0EllCY OPERATIDHS FACILITY y /f/rtc 084fP86 Note 28 12/83 (Complete) 07/30/82C Note 2 M45189 F-66 III.A.1.2 NUCLEAR DATA LIllK M46261 F-67 III.A.2.1 EMERGEllCY PLAN UPGRADE TO MEET RULE 05/13/83C 5/83 (Complete)

M46333 F-65 III.A.2.2 METEOROLOGICAL DATA UPGRADE j/g(earsiiss 12/83 (Complete)

M46404 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 03/02/82C 3/82 (Complete) 2/84 (Complete)

M46473 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 04/09/82C 4MW Note 29 M56154 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEH (FDLLOllVP TO of//J~/7"C M49663 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 44,4984 Note 19 M/1//rG NSP PAGE 7 0F 14 p

R-1208751-001 REGULATORY INF0RHATION TRACKINO SYSTEH PAGE N0.8.389 03/31/86 FACILITY IMPLEMENTATION FACILITY: PRAIRIE ISLAtID 2 PLAtli LOCATI0!l: 28 HI SE OF HINHEAPOLIS, HIHit LICENSED P0HER: 1650 MHT PROJECT MAtlAGER: D. DII AllNI DOCKET NUllBER:

050-00306 DESIGN P0HER:

0530 Mile BRANCH CHIEF:

G. LEAR ARCH / EllGIllEER s FPI NSSS VENDOR:

HEST LIC ASSISTANT:

P. ShUTTLEHORTH IE INSPECTOR:

C. FEIERABEND LIC ACT LICENSEE TAC No, MPA B TITLE COMPLETE STATUS MIE H08309 A-01 10 CFR 50.55 A(G) - ISI 03/31/81C Note 2 10/21/82C Note 1 1/83 (Complete)

H08152 A-02 APPENDIX I - ALARA H08758 A-03 SECURITY REVIEllS-HODIFIED AMENDHENT PLANS 03/14/79C 3/79 (Complete)

H08729 A-04 APPENDIX J - CONTAINHENT LEAK TESTING 02/23/83C 2/83 (Complete)

H08746 A-08 ECCS EVALUATION-GEllERIC PER 50.46 COMPLIANCE 12/01/81C 12/81 (Complete)

H11370 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 05/19/80C Note 2 02/25/81C Note 1 2/81 (Complete)

H10399 A-10 CONTINGENCY PLANNING 02/25/81C Note 1 2/81 (Complete)

H10403 A-11 GUARD TRAINING PLANS 04/12/82C Note 2 H10401 A-12 VITAL AREA ANALYSIS H11223 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 01/04/83C Note 1 1/83 (Complete)

H47400 A-16 QUALIFICATIONS OF EXAHINATION, INSPECTION, TESTING 08/12/82C 12/83 (Complete)

H51123 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 10/18/85C 6/87 (Projected)

H55732 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 06/25/85C Note 1 6/85 (Complete)

H59131 A-20 10 CFR 50.62 DPERATING REACTOR REVIEHS N//S /

3/88 (Projected)

H59975 A-21 10 CFR 50.61, PRESSURIZED THERHAL SHOCK RULE Note 3 1/86 (Complete) 09/16/79C Note 4 6/85 (Complete)

N08730 B-02 FIRE PROTECTI0li i

• 08395 B-03 PHR MODERATOR DILUTION 11/26/80C Note 2 H

H08338 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 08/03/79C Note 1 8/79 (Complete)

H07829 B-07 STEAM GENERATOR FEEDHATER FLOH INSTABILITY 09/13/79C 05/04/81C H08753 B-14 CEA GUIDE TUBE HEAR NSP PACE 8 0F 14 b

R-1208731-001 REGULAT0RY I N F 0 R H A T I O fl TRACKINO SYSTEM PAGE H3.s.390 FACILITY IMPLEMEilTATION 03/31/86, PRAIRIE ISLAllD 2 (CollTIllUATIOff)

LIC ACT LICENSEE COMPLETE STATUS I!Alf.

TAC HO.

tif1_1 TTTLE Note 2 04/01/81C H12349 B-16 EMERGENCY PL AHilIllG AtID REVISI0lis H08755 B-17 TECH SPEC SURVEILLAtlCE FOR llYDRAULIC SilUBBERS 10/28/81C Note 1 10/81- (Complete)

H10270 B-20 C0HTAIHMENT LEAKAGE DUE TO SEAL DETERIORATION 10/02/80C Note 2 H10334 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANHUllCIA 02/28/82C Note 2 H08757 B-22 TECH SPEC SURVEILLAllCE REQUIREMENTS FOR HECHANICAL 08/14/81C Note 1 8/81 (Complete) 07/28/8tC Note 1 7/81 (Complete)

M08755 B-23 DEGRADED GRID VOLTAGE 01/01/70C Note 2 M10044 B-23 DEGRADED GRID VOLTAGE M11330 B-24 VEHilllG AHD PURGIllG CONTAIHMEllTS HHILE AT FULL Poll 03/05/81C Note 2 H42622 B-24 VEllTIllG AllD PURGIllG C0llTAIllMENTS HHILE AT FULL P0li 09/09/82C 9/84 (Complete)

H10232 B-26 IHADVERTANT SAFETY INJECTIDH DURIllG C00LDollH 12/28/79C Note 2 02/23/83C Note 2 M49430 B-52 BLOCKED SI SIGilAL DURING C00LD0Hil M08680 B-39 Pi!R PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/13/80C Note 2 M49950 B-41 FIRE PROTECTI0li - FIEAL TECH SPECS (IllCLUDES SER S 01/09/84C Note 2 Hf1095 B-41 FIRE PROTECTIDH - FIllAL TECH SPECS (INCLUDES SER S 05/04/83C Note 5 5/83 (Complete) 06/15/81C Note 2 M13127 B-42 TMI FOLLOH UP - ALL PLAllTS 06/15/81C Note 2 M11695 B-42 THI FOLLOH UP - ALL PLANTS 02/06/80C Note 2 M11774 B-43 PHR FEEDilATER LINE CRACKS 05/25/82C Note 2 1143148 B-43 PIIR FEEDHATER LINE CRACKS 04/18/80C Note 6 4/80 (Complete)

H30722 5 44 LESS0!IS LEARilED IMPLEMEllTATI0li 04/18/80C l1 4/80 (Complete

• 50723 B-44 LESSOUS LEARilED IMPLEl1EHTATIDH 04/18/80C 4/80 (Complete)

M30724 B-44 LESSONS LEARilED IMPLEMENTATI0tl 04/18/30C H30725 B-44 LESSONS LEARNED IMPLEMENTATION gg 04/18/80C H30726 B-44 LESSullS LEARilED IMPLEMENTATION 4/80 (Complete)

NSP PAGE 9 OF 14 O

s

R-1208731-001 REGULAT0RY INF0RHATION TRACKINO SYSTEH PAGE NO.

- 391 FACILITY IHPLEHENTATION 03/31/8Ti PRAIRIE ISLAllD 2 (C0HTIllUATI0ti)

LIC ACT LICENSEE T A C 110.

HPA 8 TITLE COMPLETE STATUS

MIf, H30727 B-44 LESS0tlS LEARilED IMPLEMEllTATI0tt 04/18/80C 4/80 (Complete)

H30728 B-44 LESS0!!S LEARilED IllPLEHENTATI0tt 04/18/80C 4/80 (Complete)

H30729 B-44 LESSONS LEARHED IMPLEMEllTATION 04/18/80C 4/80 (Complete)

H30730 B-44 LESS0HS LEARilED IMPLEMEllTATION 04/18/80C 4/80 (Complete)

H30731 B-44 LESS0HS LEARllED IMPLEllEllTATI0li 04/18/80C 4/80 (Complete)

H30732 B-44 LES50tlS LEARHED It1PLEf1ENTATI0!l 04/18/80C 4/80 (Complete) 1130733 B-44 LESS0llS LEARHED IMPLEMEllTATIDH 04/18/80C 4/80 (Complete)

H30734 B-44 LESS0llS LEARHED IMPLEMENTATION 04/18/80C 4/80 (Complete)

H30735 B-44 LESS0tlS LEARilED It1PLEHEHTATION 04/18/80C 4/80 (Complete)

H12933 B-45 IIASH 1400 EVEllT V, " PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C Note 1 4/81 (Complete)

H42117 B-46 AHALYSIS OF TURBIllE DISC CRACKS 04/01/81C Note 2 H12592 B-46 ANALYSIS OF TURBIllE DISC CRACKS 09/01/81C 10/81 (Complete)

H12684 B-47 ECCS; CLAD SilELLIllG AtID RUPTURE 10/02/80C Note 2 H12947 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 10/29/82C 10/82 (Complete)

H13039 B-49 PHR C0!ITROL ROD HISALIGilHENT 07/28/81C Note 1 7/81 (Complete)

H11875 B-52 REVIEH OF SAFETY ASPECT OF IllADVERTENT SAFETY ACTI 10/23/80C Note 2 H42899 B-59 MAS 0tlRY HALL DESIGH 09/12/83C 9/83 (Complete)

H42501 B-60 EllVIR0tlHENTAL QUALIFICATION 03/25/85C 11/85 (Complete)

H42700 B-61 LOSS OF 11011 CLASS IE I&C P0llER 07/28/82C Note 2

• 42771 B-62 ESF RESET CONTROL DESIGN DEFICIEllCY 04/30/81C Note 7 H

H43928 B-63 INTERIH PROCEDURES FOR Sil0RT TERM BLACKOUT 01/22/82C 1/82 (Complete)

H47151 B-66 NATURAL CIRCULATI0il C00LD0HH 07/18/83C 7/83 (Complete)

H46854 B-69 IEB 80-4 MAIHSTEAM LINE BREAK HITH CONTINUED FEEDH 10/25/82C 10/82 (Complete)

NSP PAGE 10 0F 14

R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEH PAGE No.:

392 FACILITY IHPLEHEilTATION 03/31/86-PRAIRIE ISL AllD 2 (CONTIllUATION)

LIC ACT LICENSEE TAC 110.

HPA 8 TITLE COMPLETE STATUS EALE M46631 B-70 FATIGUE TRANSIEllT LIMIT TS 05/25/82C Note 2 H49751 B-72 IlUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 01/15/83C Note 8 4/83 (Complete)

H52790 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION &

06/01/84C Note 9 8/85 (Complete) 1152871 B-77 ITEM 2.1 - EQUIPHENT CLASSIFICATION & VEllDDR INTER 06/01/84C Note 2 H53952 B-78 ITEMS 3.1.1 & 3.1.2 -POST HAINTEllANCE TEST PROCEDU 06/01/85C Note 10 5/85 (Complete)

H53033 B-79 ITEM 3.1.3 - POST HAINTENAllCE TESTIllG - CilANGES TO 06/01/84C Note 11 10/85 (Complete)

H53090 B-80 ITEM 4.1 - REACTOR TRIP SYSTEH RELIABILITY - VENDO 06/01/85C Note 10 5/85 (Complete)

H53143 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE HAINT PROG FOR R 10/17/85C 10/85 (Complete)

H53189 B-82 ITEM 4.3 - AUTOMATIC ACTUATI0li 0F SilUNT TRIP ATTAC 06/01/84C 10/85 (Complete)

H53623 B-85 SALEM ATHS 1.2 DATA CAPABILITY 12/31/85 Note 12 H53706 B-86 SALEM ATils 2.2 S-R COMPollEllTS 06/01/84C Note 13 H53789 B-87 SALEH ATils 3.2.1 & 3.2.2 S-R COMPollEllTS 05/13/85C 5/85 (Complete)

H53872 B-88 SALEH ATilS 3.2.3 T.S. S-R COMPONEllTS 06/01/84C 10/85 (Complete)

H53930 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMP 0llENTS 10/31/86 Note 14 H55371 B-90 SALEM ATHS 4.3 H AllD B8H T.S.

06/26/85C Note 2 6/85 (Complete)

H54099 B-92 SALEH ATHS 4.5.1 DIVERSE TRIP FEATURES 05/13/85C 5/85 (complete)

H54016 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERilATIVES 06/01/84C Note 14 H08733 C-01 PilR SECollDARY HATER CllEHISTRY HONITORIl10 REQUIREME 11/13/81C Note 2 11/81 (Complete)

H08749 C-06 PUNP SUPPORT-LANELLAR TEARIl10 09/15/81C Note 15 H08751 C-07 FUEL IIAllDLIl10 ACCIDEllT INSIDE CONTAINHENT 02/02/82C 2/82 (Complete)

H08747 C-09 PilR AUX FH PUNPS 03/05/81C Note 16 H08076 C-10 CollTROL OF llEAVY LOADS OVER SPENT FUEL POOL (PilASE 06/16/83C Note 17 6/83 (Complete)

H43658 C-14 AUXILIARY FEEDilATER SEISHIC QUALIFICATI0ll 06/16/83C 12/84 (Complete)

NSP PAGE 11 0F 14

R-1208731-001 REGULAT0RY I !! F 0 R H A T I O N TRACKING SYSTEH PAGE No.s.393 FACILITY IHPLEHENTATION 03/31/46 PRAIRIE ISLAND 2 (CONTINUATION)

LIC ACT LICENSEE TAC H0.

HPA 8 TITLE COMPL ETE STATUS EAlf H52261 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF HPA 06/28/85C Note 18 6/85 (Complete)

H58081 C-16 UTILITY RESP 0HSES TO STAFF RECOHHENDATIONS CONCERN Note 2 H07873 D-02 ECCS ZIRC CLAD H0 DEL ERROR-COMPLIANCE HITH 10 CFR-04/20/79C Note 2 H07855 D-03 PRESSURIZER llEATUP RATE ERROR 11/01/78C Note 1 11/78 (Complete)

H08471 D-05 PLANT UPI H0 DEL PRUILLEM f 2 /.)//7.52* 997Hr84 Note 2

,fpf/pg -tAwaar H08732 D-10 ASYMMETRIC LOCA LOADS Note 2 H08996 D-11 FISSIDH GAS RELEASE 02/22/80C Note 2 H12274 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 12/01/80C Note 2 H55893 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/06/85C Note 2 H10904 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 04/20/79C Note 2 a

) H44051 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 07/06/82C 1/80 (Complete)

H44120 F-02 I.A.1.3 SHIFT MANNING 04/06/83C 4/83 (Complete)

H44191 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 12/14/82C 12/82 (Complete)

M44262 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C 6/84 (Complete)

H44332 F-05 I.C.I.2/3.B PROCEDURES GENERATION PACKAGES (NUREG th.

Note 19 H47245 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 01/04/82C 1/82 (Complete)

H47317 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVIII 01/04/82C 1/82 (Complete) 2 H51193 F-08 I.D.1.1 DETAILED C0llTROL R00H DESIGN REVIEN PROGRA 10/10/84C Note 20

) H51273 F-09 I.D.2 SAFETY PARAHETER DISPLAY SYSTEM 07/15/85C N(.te 21 12/86 (Project 4d)

] 'H44399 F-10 II.B.1 RCS HIGil POINT VENTS 09/19/83C 9/83 (Complete)

H47968 F-11 II.B.2 PLANT SHIELDING 10/12/83C 10/83 (Complete)

H44470 F-12 II.B.3 POST ACCIDENT SAMPLING 11/23/83C Note 22 11/83 (Complete)

H44541 F-13 II.B.4 TRAINIllG FOR HITIGATING CORE DAMAGE 12/14/82C 12/82 (Complete) l NSP PAGE 12 0F'14

4 R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE N0.8 394 FACILITY I M P L E M E N T A T I O 11 03/31/86 PRAIRIE ISLAllD 2 (CollTIllUATI0ll)

LIC ACT LICENSEE TAC 110.

MPA 3 TITLE COMPLETE STATUS DAIE M44611 F-14 II.D.1 RV AllD SV TRAlllIllG 01/30/86 Note 23 M44648 F-15 II.E.1.1 AFH SYSTEM EVALUATION 03/22/82C Note 24 3/82 (Complete)

M44688 F-16 II.E.1.2.1 Afil SYSTEM IllITI ATI0li 03/22/82C 3/82 (Complete)

M44727 F-17 II.E.1.2.2 AFil SYSTEl1 FLOll IllDICATIDH 03/22/82C 3/82 (Complete)

M44809 F-18 II.E.4.1 DEDICATED llYDROGEN PEHETRATION 06/01/82C 6/82 (Complete)

M44880 F-19 II.E.4.2 CollTAlllMEllT ISOL ATI0ll DEPENDABILITY

~09/09/82C 9/82 (Complete)

M44951 F-20 II.F.1.1 fl0BLE GAS M0llITOR 11/09/81C 4/82 (Complete)

M45022 F-21 II.F.1.2 IODINE /PARTICUL ATE SAMPLIllG 11/09/8tC 9/82 (Complete)

M45093 F-22 II.F.1.3 CollTAIllMEllT HIGil RAllGE M0llITOR 01/28/82C 2/82 (Complete)

M47629 F-23 II.F.1.4 CollTAIllMENT PRESSURE IHSTRUMENT 04/18/83C-1/82 (Complete)

M47700 F-24 II.F.1.5 CONTAIllMEllT llATER LEVEL IllSTRUMEllT 04/18/83C 12/81 (Complete)

M47771 F-25 II.F.1.6 C0HTAIllHEllT HYDROGEN MONITOR 04/18/83C 12/81 (Complete)

M45163 F-26 II.F.2 IllSTRUMEldTS FOR DETECTI0li 011 IHADEQUATE 87[/ N fI Note 25 M46900 F-30 II.K.2.13 TilERMAL-MECilANICAL REPORT 06/06/84C 6/84 (Complete)

M47814 F-33 II.K.2.17 POTEllTI AL FOR VOIDIllG Ill RCS 12/30/83C 12/82 (Complete)

M45245 F-36 II.K.3.1 AdTO PORV ISOL ATI0ll 09/16/83C 9/83 (Complete)

M45291 F-37 II.K.3.2 REPORT Dil PORV FAILURES 09/16/83C 9/83 (Complete)

M45373 F-38 II.K.3.3 REPORTIllG SV AllD RV FAILURES AND CHALLE 03/02/82C 3/82 (Complete)

M45408 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/08/83C Note 19

• M45457 F-40 II.K.3.9 PID C0!! TROLLER 11/30/81C 11/81 (Complete)

M45487 F-41 II.K.3.10 AllTICIPATORY TRIP MODIFICATI0lis 11/30/81C 11/81 (Complete)

M45517 F-42 II.K.3.12 AH'TICIPATORY TRIP DN TURBINE TRIP 11/30/81C 11/81 (Complete)

M45659 F-47 II.K.3.17 ECCS OUTAGES 08/11/83C 8/83 (Complete)

NSP PAGE 13 0F 14

R-1208731-001 REGULAT0RY INF0RHATIOH TRACKING SYSTEH PAGE No.:.391 FACILITY IflPLEHENTATION 03/31/8T PRAIRIE ISLAND 2 (CONTIllUATI0ll) s LIC ACT LICENSEE TAC H0.

MPA 8 TITLE COMPLETE STATUS RAlf M48429 F-53 II.K.3.25 P0llER ON PUNP SEALS 06/17/82C 6/82 (Complete)

M45856 F-57 II.K.3.30 SB LOCA METHODS 06/06/85C 6/85 (Complete)

H48195 F-58 II.K.3.51 CollPLI ANCE lIITH 10 CFR 50.46 01/15/87 Note 27 4/86 (Complete) o k for /9'4 0 M45975 F-63 III.A 1.2 TECilllICAL SUPPORT CENTER 98f'-5tred g g C, Note 28 12/83 (Complete)

H46046 F-64 III.A.1.2 OPERATI0llAL SUPPORT CENTER 48 4

g f.-

12/83 (Complete)

M46118 F-65 III.A.I.2 ENERGEllCY OPERATIONS FACILITY 96 1766 12/83 (Complete)

H46190 F-66 III.A.1.2 flUCLEAR DATA LIllK 07/30/82C Note 2 H46262 F-67 III.A.2.1 EMER0EHCY PLAll UPGRADE TO HEET RULE 05/1 / C 5/83 (Complete) p (,

H46334 F-68 III.A.2.2 NETEOROLOGICAL DATA UPGRADE 4

im 12/83 (Complete)

H42405 F-69 III.D.3.3 IMPLANT RADIATI0ll MONITORING 03/02/82C 3/82 (Complete)

H46474 F-70 III.D.3.4 CONTROL ROOH HABITABILITY 04/09/82C 2/84 (Complete)

H56155 F-71 I.D.1.2 DETAILED CollTROL R00H REVIEll (FOLLOHUP TD p(se40xtsw &

NOLe 29 ag /fr/y i H49664 G-01 REACTOR COOLANT PUIiP TRIP (D660 - II.K.3.5)

GW t*19" N***

l9

~~

of,lt./)'f(

NSP PAGE 14 0F 14

Notes:

1. This item was a license amendment, ASME Code Section XI relief request approval, or other required NRC approval item.

The item can be considerer " complete" on the date licensing action was complete (i.e. the date in the "Lic Act Complete" column is also appropriate for the " Licensee Date" column.

2. Not enough information is provided for this item and we cannot readily identify it.

3. Required action completed.

Awaiting NRC review.

4. Correct date is 9/6/85.

5. This item is NRC SER on Appendix R exemption requests.

6. It is not clear if these are separate requirements.

All Category A TMI Short Term Program Items complete by 4/80, however.

7. The date of the NRC SER related to this issue is believed to be 8/23/82.

By letter dated 3/7/86, NSP requested a deviation from the NRC Staff findings in this SER.

NRC Staff review in ongoing.

Other requirements related to this issue are complete.

8. Generic Letter 82-16, 9/20/82, Technical Specification changes requested on 1/14/83 and issued by NRC on 4/6/83.

9. NRC SER date is 8/5/85.

10.NRC SER date is 5/13/85.

11.NRC SER date is 10/18/85.

12. Action is complete.

Additional commitments to computer logging made by NSP to be completed by 1989.

No NRC SER issued yet.

13.INPO NUTAC report issued.

We believe no further actions are needed.

NRC review not completed.

14. Undergoing NRC Review.

15.The date cannot be identified.

Generic Issue A-12 has been resolved by the Commission and this item is considered complete with no backfit requirements (NUREG-0577, Revision 1).

16.It is unclear what this item specifically refers to.

The auxiliary feedwater system was thoroughly reviewed under the TMI Action Plan at a later date.

Required action was

completed or sceduled for integration with control board human factors modifications.

17. Phase I only.

18. Phase II dropped by NRC.

19. Awaiting NRC review.

Procedures complete and in use at plant.

20. Detailed Control Room Design Report submitted 12/85.

Awaiting NRC review.

Modifications scheduled out to 1990.

21. Safety Parameter Display System to be installed by 12/86.

22. Complete.

Procedures and training being improved based on quality assurance audit.

23. Analyses and modifications complete.

Awaiting NRC review.

24. Complete with exception of control board indicator improvements being integrated human factors modifications.

25. Complete with exception of upgraded display units.

26. SER is dated 6/11/84 not 6/6/84.

27. Small break LOCA analysis found acceptable in SER dated 4/3/86 based on previously approved model (NOTRUMP SER dated 6/6/85).

28. Complete with exception of enhancement with SPDS and Regulatory Guide 1.97, Revision 2, instrumentation.

29. Report Submitted.

Undergoing NRC Staff review.