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| {{#Wiki_filter:- | | {{#Wiki_filter:}} |
| NUREG4748 i Vol. 5, No. 8
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| OPERATING REACTORS LICENSING ACTIONS
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| ==SUMMARY==
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| l UNITED STATES NUCLEAR REGULATORY COMMISSION ,
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| p aa e
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| ) Pg";juWi'a "*'l e i
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| 3 o
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| Available from Superintendent of Documents U.S. Government Printing Office Post Office Box 37082 Washington, D.C. 20013 7082 A year's subscription consists of 12 issues for this publication.
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| Single copies of this publication are available from National Technical information Service. Springfield, VA 22161 6
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| i' NUREG-0748 Vol. 5, No. 8 OPERATING REACTORS LICENSING ACTIONS
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| ==SUMMARY==
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| 1 Date Completed: August 1985 4 Date Published: October 1985 i
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| Prepared for: 0FFICE OF NUCLEAR REACTOR REGULATION i Prepared by: OFFICE OF RESOURCE MANAGEMENT O.S. NUCLEAR REGULATORY COMMISSION j WASHINGTON, D.C. 20555 l
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| f ., ,,
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| !A$# 7-,)
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| s, e d'
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| 1 I
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| a.
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| FOREWORD THE OPERATING REACTORS LICENSING ACTIONS
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| ==SUMMARY==
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| IS DESIGNED TO j PROVIDE THE MANAGEMENT OF THE NUCLEAR REGULATORY C0t911SSION (NRC)
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| WITH AN OVERVIEW 0F LICENSING ACTIONS DEALING WITH OPERATING POWER AND NONPOWER REACTORS. THESE REPORTS UTILIZE DATA COLLECTED FROM THE DIVISION OF LICENSING IN THE OFFICE OF NUCLEAR REACTOR REGULATION AND ARE PREPARED BY THE OFFICE OF RESOURCE MANAGEMENT.
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| THIS SUPNARY REPORT IS PUBLISHED PRIMARILY FOR INTERNAL NRC USE IN MANAGING THE OPERATING REACTORS LICENSING ACTIONS PROGRAM. ITS ,
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| CONTENT WILL CHANGE BASED ON NRC MANAGEMENT INFORMATIONAL REQUIREMENTS.
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| 1 6
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| k 4 I
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| I
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| TABLE OF CONTENTS Definitions I-III Section 1 Management Overview Report Table A. Plot Showing Historical Sumary of Active Licensing Actions A 1
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| B. Plot Showing Licensing Actions Completed Vs. FY85 Operating Plan B l C. Plot Showing Total Active Licensing Actions Per Month in FY85 C D. Fiscal Year to Date Licensing Action Summary D 1
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| l D.1 Monthly Status Report on All Operating Plant-Specific Backfitting Issues D.1 E. Completed Licensing Actions By Fee Class E F. Manpower Sumary by Facility F G. Operating Power Reactors Hearing Sumary G H. Requests for NRR Assistance - Status Report H Section 2 Multiplant Action Overview I. Plot Showing MPA Completions Vs. Operating Plan 1 J. Multiplant Issues Sumary Report J K. Multiplant Action Completion Schedule K L. Multiplant Actions - Lead Assignments and Contract Information L M. Implementation of Resolved USIs M N. D0L Points of Contact for USIs N l
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| l
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| . _ - _ - _ _ _ _ __ - . . - - - . _ . . - . - _ . . . . . - . .- - - . . . - . _ - . - _ _ - . - . ... .. _ ~ _ _ .-_ - ..
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| 1
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| ) 2- .
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| 1 Table Section 3 Routine (Non-NUREG-0737) . Licensing Action Summary O. Plot of Total Active Routine Actions by Month' 0
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| , P. Plot of New Routine Licensing Actions by Month P Q. ' Plot of Routine Licensing Actions Completed ay Month q R. Table of Routine Licensing Actions by Month and by Facility R
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| S.. Table of Routine Licensing Actions (Incoming and Completions) by -
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| Facility for Power Reactors 5 Section 4 NUREG-0737 Licensing Actions
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| ! T. Plot'of;NUREG-0737 Active Licensing Actions by Month T i U. Plot of New TAC (d) Opened for NUREG-0737 Licensing Actions by Month U V. Plot of Completed NUREG-0737 Licensing Actions by Month y
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| - W. Table of NUREG-0737 Licensing Actions by Month and Facility W 1
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| X. Table of NUREG-0737 Licensing Actions (Completed and New TACs) by Facility '
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| X Y. Detail Status of NUREG-0737 Requirements Schedule'
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| , Y Z. Overview of NUREG-0737 Implementation Schedule Z Section 5 Condenced Management Report of Licensing Actions by Power Reactors Section 6 Multiplant Action Descriptions for Selected Active Issues i
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| , , _ . , - - , - - - . . _ . . ~ _ _ . , . -
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| l l DEFINITIONS 1 Licensing Actions A. Active Licensing Action - an item which has been initiated but not completed.
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| : 1. Multi-Plant Licensing Action - a licensing action topic that applies to a class
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| < of reactors.
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| : 2. Plant Specific Licensing Action - a liccasing action associated with a certain facility because of the uniqueness of the technical specifications or situation, l
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| e.g., reduce the number of incore detectors.
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| B. Types of Licensing Actions
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| : 1. Amendment - action that results in changes to facility licenses including technical specification changes.
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| : 2. Letters to Licensees - letters sent to licensee requesting information that will resolve or aid in the resolution of technical issues. Examples of letters sent to licensees are: fuel handling inside containment, assymetric loads or reactor vessel materials surveillance. 1
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| : 3. Orders / Exemptions - actions on operating plant that result in an Order for Modification of a License or an exemption to the regulation.
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| C. Technical Assignment Control (TAC) Numbers
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| : 1. NRC generated number. assigned to each licensing action.
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| : 2. Used for administrative purposes to monitor progress on a given licensing action.
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| D. Multiplant Action Numbers
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| : 1. Assigned to' categories of actions applicable to a generic group of plants. May arise from solutions to " Unresolved Safety Issues" or from operating experience, f
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| J *
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| ,.s.
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| S' -
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| I
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| : 2. Categories of Multiplant Actions A .-
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| A-Series : actions directly attributed to a' specific regulation requirement, e.g., inservice inspection / testing requirements 10 CFR 50.55a(g). (Related to Regulations).
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| B.
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| * Bi$eries: action directly attributed to an occurrence of accumulative experience at licensed
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| , reactors, e.g. , fire protection. (Related to Operating Experience).
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| C. C-Series: action resulting from NRC staff reviews of license applications, generic topics and operating reactor licensing actions, e.g.,' reporting requirements, fuel handling accidents, or filter tech spec requirements. (A result of internal review.)
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| ; D. D-Series: action required as a result of current data which shows that previously accepted requirements are no longer. acceptable or are overly restrictive, e.g., ECCS input errors, assymmetric loads, equipment qualification. This new information may result from technological advancements, research or advanced analytical studies. (A result of new information.)
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| E. E-Series: action requested by the licensee that does not fit any of the other sources of licensing actions. Usually these actions are requerted because of the licensee's desire to improve operational performance, e.g., core reloads, spent fuel pool modificatoins, or
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| . (N-1) loop operation. (A result of licensee requests.)
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| F. F-Series: multiplant functions which are the direct result of NUREG-0737 concerning TMI Lessons Learned.
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| G. . G-Series : multiplant actions which are a direct result of NUREG-0660, a precurser to
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| .NUREG-0737.
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| II. Significant Dates A. Initiation - This is the date an action was actually started or implementation was begun on a plant. It.is the date that a letter was issued to the licensee initiating the action, the date
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| ~
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| of a licensee request, or the date a TAC was issued for an-item arising out of an operating experience or new information event. The preferred date to use for initiation date is the
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| ~date of a. licensee submittal to the NRC to initiate review work.
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| B. RAI - request for additional information. -This is the date by which the NRC technical reviewer either plans to or has provided a request for additional information to the assigned project manager. In the " Condensed Management Report" (Section 5), RAI dates by themselves represent projected dates and RAI dates followed by a C (i.e., 02/01/84C) represent actual dates.
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| For licensing actions with multiple reviewers, the date shown in Section 5 is the latest date of the action as a whole.
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| C. RAI response date - request for additional information response date. This is the date by which the licensee either has or will respond to staff questions. In the " Condensed Management Report" (Section 5), RAI response dates by themselves represent projected dates and RAI dates followed by a C represent actual dates.
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| D. TER Date - Technical Evaluation Review Date. If the review is contracted out by the NRC, this is the date by which the contractor will provide their evaluation. This date will not be applicable to all reviews.
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| E. SER Inpr hte - Safety Evaluation Report Input Date. This is the date by which final SER inputs are d9e t,he assigned project manager. For licensing actions with multiple reviewers, the date shown in (
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| * tion 5 is the latest date for the action.as a whole. In Section-5, SER Input Dates by thems 9 vcs epresent projected dates and dates followed by a C represent completed dates.
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| F. LIC ACT Date - Licensing Action Date. This is the date on which all work, both technical and administrative, was or is projected to be completed and sent out of the agency. The actions listed for each plant in the " Condensed Management Report" are sorted by the LIC ACT Date into three categories as follows: active issues, unscheduled issues, and copleted issues. Completed issues are deleted at the end of each fiscal year.
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| III. Priorities A. For active issues, the plant listing in Section 5 " Condensed Management Report" sorted by licensing action date becomes the priority of work effort for that plant. However, it is understood that items not scheduled for completion for many months may still require significant resources now to meet the scheduled completion dates. Furthermore, the projected completion dates are very dependent on the working relationship between the staff and the licensee.
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| B. . Another priority system used by the NRC is as follows:
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| , .1. lHigh (1)
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| : 1. Required by Rule, Order or NRC Letter
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| : 2. Safety-related items that use definite improvements in safety or would reduce the likelihood
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| ' of transients or accidents.
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| F 3. Hearing-related matters.
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| : 4. 'High public interest in issue.
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| : 5. 1 Actions which, if.not completed, will affect power level or scheduled restart of a facility.
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| : 6. 2.206 petitions.
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| : 2. Medium (2)
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| : 1. Items which, if not. completed, could result in an otherwise unnecessary IE enforcement action.
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| t
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| : 2. Spent fuel pool expansions.
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| 4 .
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| i
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| : 13. Task'should 'be completed within six nonths.
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| 4
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| : 3. Low (3)
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| : 1. Licensee requests for amendments that have low safety significance.
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| : 2. Licensee requests for amendments which may have safety' significance but for which NRC action
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| ;is not required during the next six months (e.g., in early submittal of a core reload),
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| i 4
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| l MANAGEMENT OVERVIEW REPORT l
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| R-1208619-001 T E C H N I-C A L ASSIGNMENT C0NTR0L SYSTEM REPORT DATE: 09/17/85 FY TO DATE MULTI-PLANT & PLANT SPECIFIC ACTION
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| ==SUMMARY==
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| 10/01/84 - 08/31/85 NEN COMPLETED ACTIVE LICENSING. LICENSING LICENSING ACTIONS ACTIONS ACTIONS MULTI-PLANT ACTIONS REGULATIONS 10 82 227 OPERATING EXPERIENCE 593 422 1,018 INTERNAL REVIEWS 63 102 75 NEW INFORMATION 29 21 127
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| . LICENSE REQUIREMENTS 0 5 6 k NUREG-0737 ACTIONS 100 287 687 NUREG-0660 ACTIONS- '2 0 53 SUBTOTALS 797 919 2,191 1,711 1,777 1,855 PLANT SPECIFIC ACTIONS TOTAL 2,508 2,696 4,046 1
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| i
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| D.1-1 MONTHLY STATUS REPORT ON ALL OPEN i PLANT-SPECIFIC BACKFITTING ISSUES SIMMARY OF ACTIVE BACKFIT APPEAL ISSilES FOR ASSISTANT DIRFCTOR OF OPERATING RFACTnRS i DATE IDENTIFIFD l CODE PLANT MAME ISSilE AS RACKFIT NFXT APPEAL ACTION OR-84-?6 Maine Yankee DWST Level Alam 09/28/84 07/?8/65 AD Position OR-85-03 Farley 1/2 RVLIS I?/18/84 03/04/85 AD Position SIM8ARY OF ACTIVE RACKFIT APPFAL ISStlES FOR DIVISION DIRECTOR OF DIVISION OF LICENSING DATE IDENTIFIFD CODE PLANT NAME ISStlE AS RACKFIT NEXT APPEAL ACTION i
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| L-84-10 Beaver Valley 2 Cable Room Fire Prot. 05/?0/84 07/??/85 Mtg l
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| l L-84-Il Reaver Valley ? Spent Fuel Cooling 06/15/84 02/?8/85 Mtg l
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| L-84-l? Beaver Vallev 2 Air Starting Sys./EDG 06/15/84 07/27/85 Mtg L-84-13 Beaver Vallev ? SG Level Control 05/30/84 02/77/85 Mtg l
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| l
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| ! L-84-14 Peaver Vallev ? MOV/ Failure 06/15/84 07/78/85 Mtg L-84-16 Beaver Valley ? Prob. Max. Precip. 05/30/84 07/2?/85 Mtg L-84-17 Reaver Valley ? Rocker Arm Lube Oil 06/25/84 02/78/A5 Mtg Alam/EDG L-84-31 Reaver Valley ? Diesel to Fill Proc. 10/11/84 02/28/85 Mtg
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| D.1-2 DATE IDENTIFIED CODE PLANT NAME ISSUE AS BACKFIT NFXT APPEAL ACTION L-84-32 Reaver Valley 2 Applic, of GDC 4 to 11/08/84 02/27/85 Mtg Lighting Systems L-84-33 Reaver Valley ? Appli. of GDC 2/4 to 11/08/84 02/27/85 Mtg Comunication Sys.
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| L-84-34 Reaver Valley 2 Appil. of GDC 5 to 11/08/84 07/??/85 Mtg Comunication Sys.
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| L-84-35 Beaver Valley 2 Dose Proj. 11/08/84 07/??/85 Mtg L-84-36 Beaver Valley 2 Illum. Levels 11/08/84 02/22/85 Mtg L-84-37 Beaver Valley 2 DG Aux. Sys. Design 11/08/84 07/28/85 Mtg
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| 9 R-1208821-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGEs'E-1 FISCAL YEAR: 1985 C0MPLETED LICENSING ACTION $ BY FEE CLASS REPORT DATE: 09/17/85 FEE CLASS COMPLETED ACTIONS MANHOURS AVG HOURS / ACTION AVG COST / ACTION AUG. FY TO TOTAL TOTAL FOR TO FIXED ACTUAL 1.15ji RAIE FY 85 TO DATE FY 85 RAIX BY REO 3 $40/HR NONE 66 1,210 27,382.5 108,113.8 22.6 89.3 N/A $3,572 1 2 85 1,521.5 5,644.4 17.9 66.4 400 $2,656 2 0 67 1,635.5 3,262.2 24.4 48.6 1,200 $1,944 3 4 145 3,588.n 15,656.4 24.7 107.9 4,000 $4,316 4 0 33 625.0 2,793.0 18.9 84.6 12,300 $3,384 5 0 0 0.0 0.0 0.0 0.0 25,800 $0 6 0 0 0.0 0.0 0.0 0.0 45,900 $0 TOTAL 72 1,540 34,752.5 135,469.8 22.5 87.9 $15,872 FEE CLASS COMPLETED ACTIONS 71ANHOURS AVG HOURS / ACTION AVG COST / ACTION AUG. FY TO TOTAL TOTAL FOR TO E DAIE FY.85 TO DATE FY 85 RAIE ACTUAL 3 $62/HR FEE BEARING 95 720 28,860.2 32,369.2 40.0 44.9 $2,783
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| .i NON-FEE BEARING 46' 444 13,279.0 15,744.5 29.9 35.4 $2,194 TOTAL 141 1, 16 4 42,139.2 48,113.7 69.9 80.3 $4,977 b
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| i R-1208814-001 REGULAT0RY INF0RMATION TRACKING $YSTEM PAGE: F .1 l
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| REPORT DATEt 09/17/85 MANPOHER
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| ==SUMMARY==
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| BY FACILITY FOR 08/01/85 - 08/31/85 MANHOURS EXPENDED LAST MONTH ON MANHOURS AVG HOURS / COMPLETED ACTION FOR FACILITY EXPENDED HEARINGS TMI TOTAL TO DATE GENERICS PLANT TOTAL OR ROUTINE ACTIONS SPECIFIC FY 1985 -- -- - _ - _ - = = _ -==
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| = - . . . . . . - - - - . . . . . - - - _ - - - - _=_ .-----...____---
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| 24.0 129.0 1,708.2 48.5 83.4 69.6 ARKANSAS 1 105.0 0.0 2,05f.4 110.4 117.7 114.2 ARKANSAS 2 191.0 0.0 39.0 230.0 125.0 0.0 11.0 134.0 1,318.5 126.5 36.7 50.7 BEAVER VALLEY t 158.5 1,461.1 105.6 23.2 47.9 BIG ROCK POINT 1 143.5 0.0 14.0 41.9 0.0 7.0 78.0 t,f46.5 58.7 33.8
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| , BROWNS FERRY t 71.0 31$0 0.0 5.0 36 b 6 5.0 26.5 11.9 k94 BROHNS FERRY 2 32,0 630.0 20.9 33.0 27.9 BROHNS FERRY 3 29.0 0.0 3.0 7.0 108.0 1,730.6 38.1 43.8 41.9 >
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| BRUNSHICK 1 100.5 0.0 733.9 26.2 18.6 21.3 136.5 0.0 3.0 140.0 BRUNSHICK 2 283.5 1,769.0 28.0 59.6 54.3 BYRON 1 276.5 0.0 7.0 -- -__. _ - . . . . . . - =-_---. .
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| . = _ - _ - - = _ _ - - - - - _, ----= .....- =--=.
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| ------..--....._ -_-- =-._ -
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| 0.0 39.0 427.5 1,922.0 22.1 74.6 62.0
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| * CALLAHAY t 388.0 62.7 65.1 CALVERT CLIFFS 1 166.0 0.0 9.0 175.0 2.490.6 69.3 CALVERT CLIFFS 2 24.0 0.0 6.0 30.0 988.7 56.9 97.3 71.2 4 38.0 185.0 918.2 8.0 39.2 25.8 CATAHBA 1 147.0 0.0 50.2 61.1 COOK 1- 267.5 0.0 16.0 283.5 2,061.4 79.4
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| - ==_ ;
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| _=.. -.---.___ _ _ _ _ . _ - _ _
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| 49.5 0.0 11.0 60.5 1,137.2 16.5 55.5 39.3 COOK 2 175.0 2.329.4 136.7 105.2 122.9 102.0 0.0 71.0 COOPER STATION 89.0 315.0 3,007.2 63.2 118.8 103.3 CRYSTAL RIVER 3 226.0 0.0 1,126.5 4,688.7 133.4 42.4 76.9 '
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| DAVIS-BESSE 1 1,068.5 0.0 58.0 322.0 8,113.2 16.7 401.0 221.7 !
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| DIABLO CANYON 1 261.0 48.0 1!.0 0.0 0.b 0.b 0.b 21.5 00 0.b bb i DIABLOCANYbN2 0.0 0.0 0.0 14.0 0.0 18.0 18.0 DRESDEN 1 0.0 2,791.5 40.2 49.2 4
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| 97.0 0.0 23.0 120.0 59.4
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| : DRESDEN 2 19.0 126.0 1,239.5 37.3 27.6 33.1 4
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| DRESDEN 3 107.0 0.0 4,037.0 107.3 106.8 107.0 214.0 - _=--- 0.0 5.0 223.0 DUANE ARNOLD --
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| _-. - - - - _ _ _ _. . _ = - _ -_= __- _
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| == ---------
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| 3 2.0 316.5 2,241.9 28.4 39.5 36.9 FARLEY 2 314.5 0.0 0.0 397.5 0.0 0.0 0.0 FERMI 2 0.0 0.0 0.0 105.3 4
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| 212.0 0.0 9.0 221.0 2,984.5 124.3 88.3 FITZPATRICK 0.0 102.0 139.0 1,850.6 140.5 79.7 104.0 FORT CALHOUN 1 37.0 03 18.0 336 5 337b.5 Sb.1 162.6 23 2 !
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| FORT ST RkIN 318.5 257.0 3,182.7 54.6 118.4 107.8 GINNA 257.0 0.0 0.0 73.0 30.0 647.5 3,050.0 22.5 85.6 GRAND GULF 1 6 17.5 0.0 107.0 1,323.7 98.9 42.9 64.6 100.0 0.0 7.0 HADDAM NECK 0.0 295.0 1,991.6 101.9 95.5 97.8 HATCH t 295.0 _.
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| 0.0
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| - - _ _ _ = - - _ _ - _ . = _ - _ - _ . _ - _-
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| - . . . - _ . . _ - - .._..~= - _ --- - -- - _ . _ - - . _ - - - - . . - . - . _ _ _ ~ . . . _ - - - _ ~ _
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| R-1208814-001 REGULAT0RY L INF0RMATION TRACKING SYSTEM PAGE: F- 2 r REPORT DATE: 09/17/85 MANPONER
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| ==SUMMARY==
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| BY FACILITY '
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| FOR 08/01/85 - 08/31/85 .
| |
| ; FACILITY MAMHOURS EXPENDED L AST MONTH ON MANHOURS AVG HOURS / COMPLETED ACTION FOR I EXPENDED OR ROUTINE ACTIONS HEARINGS TMI TOTAL TO DATE GENERICS PLANT TOTAL
| |
| , = - - --= .- .- ---
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| FY 1985 SPECIFIC 4
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| HATCH 2 131.0 ... _....._.._-___- ._... ;
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| HUMBOLDT BAY 3 0.0 0.0 131.0 t,113.6 46.1 389.0 0.0 0.0 389.0 2,359.5 21.2 32.5
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| ! INDIAN POINT 2 160.5 0.0 5.0 165.5 1,803.7 0.0 1,556.3 1.556.3 !
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| e INDIAN POINT 3. 216.5 1.0 38.9 292.5 174.7 j KENAUNEE 146.0 0.0 217.5 2, 168 .7 116.4 94.9 103.7 0.0 165.0 311.0 2,683.2 91.2 60.8 L
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| - _ - z._. _ _ _ - - - _ __ .- ___ __ . - - _ _ - - - -
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| 73.1 i l LA CROSSE _- _ _ _ _ . _ -
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| 308.5 0.0 0.0 308.5 1,698.6
| |
| _ =_- ____
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| l LASALLE t 194.0 0.0 128.0 152.7 47.8 78.3 i LASALLE 2 322.2 2,123.0 5.6 50.2 118.7 0.0 0.0 118.7 924.4 27.9 i i
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| LIMERICK 1 239.5 3.1 49.1 27.5 ;
| |
| MAINE YANKEE 0.0 0.0 239.5 1,774.0 0.0 64.1 64.1
| |
| . 338.0 0.0 28.0 366.0 3,286.7 149,1
| |
| .--_ - = - - - _=-- _
| |
| 68.8 100.2 MCGUIRE t 160.5 __... -....._
| |
| MCGUIRE 2 0.0 2.0 163.0 1,400.1 15.5 39.4 31.8
| |
| -183.0 0.0 9.0 192.5 1,174.4 MILLSTONE 1 472.0 0.0 0.0 472.0 3,199.5 5.1 40.8 30.0 i
| |
| MILLSTONE 2 294.0 0.0 0.0 154.6 205.0 185.9 j MONTICELLO 294.0 2,530.1 109.2 48.3 149.0 0.0 35.0 184.0 1,614.0 62.8 ?
| |
| =:---- _
| |
| . . = - - _
| |
| 82.9 176.7 141.0 NINE MILE POINT t 176.0 0.0 57.0 233.0 1,721.9
| |
| _ _ _ _ = _ _ - - . -
| |
| NORTH ANNA t 219.0 97.8 52.8 71.7 NORTH ANNA 2 0.0 6.0 227.5 1,174.0 80.2 42.8 58.7 1
| |
| 151.0 0.0 6.0 159.5 1,453.9 l OCONEE 1 212.5 34.3 102.7 77.5 DCONCE 2 0.0 3.0 215.5 1,447.3 85.0 20.0 l 100.0 0.0 3.0 103.0 1,020.8 41.7 4
| |
| 28.6 19.9 22.5 OCONEE 3 255.5 0.b 3.h 4
| |
| OYSTER CREEK 1 258.5 1,675.7 29.5 26.3 27 4 78.0 0.0 28.0 106.0 1,897.1 1
| |
| PALISADES 272,0 15.0 75.5 26.0 39.9 PALD VERDE 1 0.0 287.0 1,425.5 69.3 47.0 186.5 59.4 I 0.0 3.0 189.5 2,156.9 3.0
| |
| * PEACH BOTTOM 2 185.5 102.3 94.7 0.0 3.0 188.5 1,784.5 77.4 37.2 52.0 '
| |
| ' _ -- __- =_____ _--_...., _= .. - _____
| |
| PEACH BOTTOM 3
| |
| ' 103.0 0.0 3.0 106.0 1,286.0 27.8 PILGRIM 1 226.0 0.0 44.0 270.0 2,485.0 33.8 31.8 POINT BEACH t 85.5 0.0 0.0 134.7 106.2 121.8 POINT BEACH 2 86.0 1,165.7 24.3 44.2 40.9 62.0 0.0 0.0 62.5 708.7 PRAIRIE ISLAND 1 123.5 18.5 18,4 18 4 0.0 2.0 125.5 1,155.3 61.8 59.5 60.3
| |
| ==_ .=_ ___ --
| |
| PRAIRIE ISLAND 2 89.0 0.0 2.0 91.0 1,089.8 OUAD CITIES 1 88.5 36.0 44.6 76.8 57.8 QUAD CITIES 2 0.0 124.5 869.5 36.3 30.5 34.4 118.5 0.0 24.0 142.5 928.5 26.5 20.1 RANCHO SECD 1 ~ 482.0 0.0 6.0 23.7 488.0 4,419.7 117.1 102.9 107.4 ROBINSON 2 228.0 0.0 28.0 256.5 2,638.6 152.3 _
| |
| 96.6 114.7 l I
| |
| < I i
| |
| 1 r
| |
| . , ,- - . - , ,, . - - . . - -. - __ _ l
| |
| | |
| REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: F- 3 f R-1208814-001 '
| |
| f
| |
| ^
| |
| REPORT DATE: 09/17/85 MANPONER
| |
| | |
| ==SUMMARY==
| |
| BY FACILITY FOR 08/01/85 - 08/31/85 MANHOURS EXPENDED LAST MONTH ON MANHOURS AVG HOURS /CDMPLETED ACTION FOR FACILITY EXPENDED TMI TOTAL TO DATE GENERICS PLANT TOTAL OR ROUTINE ACTIONS HEARINGS SPECIFIC FY 1985 - - - - = - - . . . . . - - - _ . _ _ - - - _ - = -_ -__ _ - - .
| |
| .. ... . --- - =__ - -----....-- ----------..- _ - _
| |
| e ._-
| |
| 49.0 5.0 144.0 1,041.7 79.3 28.9 SALEM t 139.0 0.0 128.5 1,065.2 94.2 35.8 49.8 128.5 0.0 0.0 SALEM 2 2.0 142.5 1,969.3 51.7 76.5 67.9 SAN ONOFRE 1 140.5 0.0 2,250.6 13.5 46.4 44.5 233.0 0.0 2.0 235.0 SAN ONOFRE 2 2.0 258.5 1,846,0 30.5 23.0 23.6 SAN ONOFRE 3 256.5 _ _ __-
| |
| 0.0
| |
| ---___ -_ __ _- _-.........._ -- _ _ - =-- _ _ . _ _.-
| |
| 52.6 50.2 SEQUOYAH 1 115.0 0.0 18.0 135.0 1,614.7 46.7 76.0 0.0 20.0 96.0 770.0 16.7 40.8 29.4 SEQUOYAH 2 0.0 142.0 2,207.5 0.0 4.5 4.5 SHOREHAM 142.0 0.0 594.7 124.7 49.3 100.9 ST LUCIE 1 18.0 0.0 14.0 33.0 70.9 34.0 0.0 4.0 39.0 673.1 25.4 89.8 ST LUCIE 2 .... --... ..-- _ _ _ . . ---- = -. --- -- ______- .___ _ -== _ _.--_______ _=
| |
| 6.0 232.0 1,912.2 -
| |
| 23.0 50.3 45.0 SUMMER 1 226.0 0.0 842.6 42.3 11.5 25.2 117 .0 0.0 19.0 136.0 15.2
| |
| .SURRY 1 0.0 3.0 25.0 423.6 20.9 11.2 SURRY 2 22.0 195.0 3,488.1 22.7 61.7 58.3 177.0 0.0 18.0 5USQUEHANNA 1 132.0 0.0 13.0 145.0 995.0 3.6 37.3 33.4
| |
| $USQUEHANNA 2 ..----.. ._ . - _ _ _ ___ _
| |
| - _= _-__ . _ _ _ _ _ - - _ _ _ = - - ,
| |
| - . ---.--..-.--.......=.
| |
| 154.4 150.6 230.0 452.0 6,831.5 131.3 THREE MILE ISLAND 1 202.0 20.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 THREE MILE ISLAND 2 0.0 68.0 317.0 2,348.3 128.8 35.8 84.3 TROJAN 249.0 1,411.8 73.9 64.9 68.2 68.0 f2.0 33.0 113.5 J TURKEY POINT 3 12.0 8.0 94.0 1,033.3 48.8 40.6 43.9 TURKEY POINT 4 74.0 ___ _____ .- _-__ - - - - =-_....==_
| |
| 0.0 23.0 117 .5 1,255.0 88.5 90.3 89.4 VERMONT YANKEE 1 94.5 J.0 163.0 2,019.5 9.0 48.9 43.7 HASHINGTON NUCLEAR 16 3.0 0.0 43.1 43.1 178.5 0.0 0.0 0.0 1,257.3 HATERFORD 3 178.5 127.0 680.5 0.0 22.0 22.0 HOLF CREEK 1 127.0 0.0 0.0 128.6 79.1 94.9 437.0 0.0 18.0 455.5 4,333.3 YANKEE-RDNE 1 -- __
| |
| -=_ --______-----..__- -___ -
| |
| 130.8 142.6 33.0 177.5 1,942.2 86.8 ZION 1 144.5 0.0 92.5 1,169.2 21.8 24.0 23.5 92.5 0.0 0.0 ZION 2 92.0 1,894.2 t),244.4 179,388.3 69.6 68.4 68.8 l t
| |
| GRAND TOTAL 17,258.2 _=-_ _
| |
| ) _--- -_ _ - - . . . _ . =___-__ ...... -___- ---=___ _ = _ __ _
| |
| i d
| |
| [
| |
| 1 i
| |
| r
| |
| | |
| . ~ . . ~ _ _ _ _ _ . . _ _ _ - _ _ _ _ . _. _ . _ _ _ . _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ . _ _ . . _ _ _ m __.. __ .__ _ _ _ _
| |
| TABLE G
| |
| ; G-1
| |
| ! CASES PENOING Bff0RE THE CopeII5510N. APPFAL BOARDS AND LIEENSING ROARDS 5EW/ mots l FACILITY SUPP. FE5 Aste 90ARD ASLAB BOARD ISSUED 155DfD A$t B* MEMBERS A$ TAR
| |
| * MIPSE RS Copeel5510N* HEARING STATUS (Decket No. & Vender) theratine License:
| |
| Bralduced, limits ! SER Yes I Grossaan. Chairman Edles. Chru. Contested hearing. Prehearing '-
| |
| &2 11/83 6/84 Callthan. Cole Gotchy Moore conference held 7/23/85; hearing (50-456/457) to connence on 10/7/85.
| |
| (West)
| |
| Brenner. Chairman Outstanding contested issues: (1) trans-Ca11then. Cole mission lines; (2) emergency planning; (transatssionlines) (3) QA/0C.
| |
| Catamha. Units 1 $ER Tes Kelley. Chaftman I Rosenthal. Chre. I Contested hearing. Full power OL and 2 2/83 1/83 Foster. Purdon Moore. Wilber (Unit 1) authortred on 1/17/85. On (50-413/414) 7/2C/85. AstA8 issued ALA8 813 (West) Merge 11es. Chre. affirming PIDs on all but one issue Hooper. Lato (storage of spent fuel from other i (Emergency Planning) plants); further decisinn rending.
| |
| Outstanding contested issues:
| |
| (1) construction QA; (2) emergency Pl anning; (3) reactor embs tttlement; (4) spent fuel storage; (5) conse.
| |
| quences of severe accidents.
| |
| I Contested hearing. Hearings suspended rammache Peak. SEE Yes I Bloch. Chatraen Rosenthal. Chem.
| |
| Units 1 & 2 7/81 9/81 Jorden. McCollem Johnson. Moore pending completion of Staff review and (50-445/446) Supp. Implementation of appitcants' corrective (urst) 11/84 I Bloch, Chefruen action plan.
| |
| Jorden. Grossmen 1
| |
| .(Intteidation)
| |
| Outstanding contested issues: construc-l tion and design QA/QC.
| |
| Lacrosse (FTIE) Me Yes I sechhoefer Chru. Contested hearing. PIDs on environmental (50-400) .4/00 Andersan. Decker and seismic issues affirmed on 7/13/83 (AC)
| |
| (ALAB-733). Safety contentions have l been deferred pending issuance of SER. l l
| |
| Outstanding contested issues:
| |
| * Indicates before uhtch tribunal (s) the case is currently pending.
| |
| l 4
| |
| l l - ,- - -. .
| |
| | |
| G-2 CASES PENDING BEFORE THE C0fel5510N. APPEAL BOARDS AND LICENSING BOARDS 5ER/A m FACILITY SUPP. FE5 A5tB BOARD ASLAS BOARD (Decket No. 8 Vendor) ISSUED 1550fD Ast R
| |
| * MEMBERS ASLAs* MEMetRS CO*HISSION* HEARING STATt's thereting License:
| |
| Limerick. Units 1 8 2 SER Yes Hoyt Chm. I Kohl, Chru. Contested hearing. OL (Unit 1) issued (50-352/353) 8/83 4/84 Cole. Harbour Edles Gotchy 8/8/85. PIDs issued on 8/28/84 (Iow (GE) power); 5/2/85 (emergency planning);
| |
| and 7/22/85 (revised EP contentions following remand); appeals pending on all 3 PIDs.
| |
| Outstanding contested issues:
| |
| (1) emergency planning; (2) welding 0A/0c; (3) effect of cooling tower Plume on aircraft; (4) severe accident analysts; (5) pipeline hazards.
| |
| Martie 14111. Units ! No Iso I 5mith Chafruen Contested proceeding; factitty has been 82 Linenberger. Perfs cancelled. Applicants have filed wttor:
| |
| (50-546/547) to terminate proceeding; A5tB action (West) awalttng Staff evaluation of App 1tcant?
| |
| environmental redress program.
| |
| Outstanding contested issues: environ-mental redress.
| |
| Nfdland, Units 1 8 2 SER Yes Bechhoefer. Chrw. I I Rosenthal. Chre. Contested hearing. Applicant has (50-329/330) 5/82 7/82 Cowen. Harbour Moore terminated construction. Partial PID (Sau) fssued on 1/23/85; parties' views as to whether PID should be vacated and proceeding terminated are pending before ASLA8.
| |
| Outstanding contested issues:
| |
| (1) generic safety issues; (2) cooling pond environmental analysis; (3) severe accident analysis; (4) NEPA cost-benefit analysis; (5) emergency planning; (6) quality assurance.
| |
| Indicates before which tribunal (s) the case fs currently pending.
| |
| | |
| 1 G-3 Cast $ PENDING BEFORE THE C0ml55!0N. APPEAL BOARDS AND LICfMSING POARDS l -
| |
| srn/ acus l FACILITY SUPP. FE5 ASL8 BOARD ASLA8 BOARD (Docket No. 8 Vendor) ISSUfD 155UID Ast B* MEMBERS A$ TAO
| |
| * MIMBERS Com155108t* HEARING STATUS Operettne License:
| |
| l Igorth Anna. Units 1 SER Yes I Rosenthal, Chrm. OL 1ssued. Pending before ASLAR on l 82 6/76 radon issue; A5 TAR decision deferred i (50-338/339) Supp. pending Cosssission review of ALAB-701.
| |
| l (West) 12/77 Outstanding contested issues: radon.
| |
| Peach Setten. Units 2 SER Yes Moore. Chm. I ASLAB terminated review of radon issue 83 8/72 4/73 McCollue Johnson on 11/19/82 (ALA8-701); petition for 50-277/278) Comunission review has been deferred by GE) Order of 5/27/83 (CLI-83-14).
| |
| Outstanding contested issues: radon.
| |
| i
| |
| . Perry. Units 1 & 2 SER Yes Gleason. Chm. I Rosenthal. Chrm. Contested hearing. Concluding PID l (50-440/441) 5/82 8/82 Brfght. Kline Edles. Johnson author 12tng issuance of OL issued on l (GE) Supp. 9/3/85.
| |
| 2/84 Outstanding contested issues:
| |
| (1) emergency planning; (2) hydrogen control; (3) TDI diesel generators.
| |
| ! Robleson. lentt 2 N.A. Yes Wolf, Chairman I Johnson Pending before ASLAB on redon issue; i
| |
| (Sectfen3) 4/75 Ca11then. Cole ASLAB deciston deferred pending (50-261) Coaunission review of ALAB-701.
| |
| (West)
| |
| Outstanding contested issues: redon.
| |
| I San Onofre. Units 2 I Full power Ots have been issued.
| |
| j and 3 Proceedtog reopened on remand from 50-361/362) D.C. Circuit.
| |
| t (CE)
| |
| (
| |
| l Outstanding contested issues: nedtcal services for general public exposed to radfatton.
| |
| * Indicates before which tribunal (s) the case fs currently pending.
| |
| 1
| |
| | |
| G-4 CASES PENDING BEFORE THE COB 98155104 APPEAL 80APDS AND LICENSIE BOARDS 5EW/mCR5 FACILITY SUPP. FES A5tB BOARD AstA8 BOARD (Docket flo. 8 Veeder) ISSUED 1550fD ASLB* M8enfR5 A5tA8* M MRfRS f 0 feel 55l0N* HEARING STATUS theratine License:
| |
| Seabroot. Units 1 & 2 $ER - Yes I Hoyt. Chairman Rosenthal, Chm.
| |
| (50 433/434) 3/83 12/82 Contested hearing. Hearings have Marbour. LueMe Edles, Wilber partially concluded; additional hearings (West) Supp. (offsite emergency 6/83 planning) will be held on offsite emergency planning.
| |
| I Wolfe Chafrman Outstanding contested issues:
| |
| Harbour. Luebke (1) environmental qualification of (safety and onsite electrical equf emergency planning) monitoring; (3)pment; Class 9(2) radiological accidents; (4) control room design; (5) qualf ty assurance; (6) operator training; (7) emergency planning; (8) decay heat removal.
| |
| Shearon Harris. SER Yet I Kelley. Chairman I Moore. Chru. Contested hearing. appilcant tas Units I and 2 11/83 10/83 Bright. Carpenter Gotchy. W11ber (50-400/401) announced cancellation of Unit 2.
| |
| (West) PID on environmental matters issuel on 2/20/85; appeal pending. PID on safety matters issued 2/20/85; appeal pending.
| |
| Hearings on most emergency planning issues have concluded; hearing on remaining EP issue to commence 9/24/85.
| |
| Hearings on drug use to connence 9/30/85.
| |
| Outstanding contested issues:
| |
| (1) NEPA cost / benefit balance; (2) radiatfod effects; (3) radiation monitoring; (4) steam generators; (5) management qual 1ffcations; (6) qualffication of electrical equfpment; (7) fire protection and control; (R) emergency preparednt ss; (9) melding; (10) drug use; (11) concrete construction.
| |
| Indicates before nefch trfbonal(s) the case is currently pendfng.
| |
| | |
| _ _ . - _ _ . _ . _ _ . _ . _ _ . _ _ _ . _ _ _ _ _ . .__._m _ ._ _ _ . _ _ _ _ _ _ _ _ . _ _ = _. . . _ . . _ _ _ _ _ _ . _ . .._ _ . _ _ . . - . _
| |
| I 1 G-5 CASES PEN 0lE BEFORE THE C0seII55104, APPEAL 80ARns AND tlCENSING SOARDS SER/ACR5 "
| |
| FACILITY $UPP. FE5 AstB BOARD .A5LA8 BOARD (Docket no. & vender) ISSUED 1550fD Ast B* MEMBERS AStAP' MEMBERS C089115510N* HEARING STATt'5 >
| |
| beretf as L f cease:
| |
| Shoreham SER Ves Brenner, Chrm. I Rosenthat Chre. Contested hearing. Low power license (50-322) 4/81 12/77 Ferguson, Morris Edles Wilber issued 7/3/85. PID on emergency (GE) Supp. Planning issued on 4/17/85; appeals l 4/84 pending. PID on relocation centers, i
| |
| s'ergulies, Chm. rendering ultimate EP conclusions, Kilne, Shon issued on 8/26/85; appeals pending. P!D (emergency planning) on TDI diesels, allowing operation to 50 Power, issued 6/14/85; appeal pending. ,
| |
| Bright, Johnson (Iow power license) Outstanding contested issues:
| |
| (1) emergency planning; (2) emergency diesel generators; (3) low power securfty.
| |
| South Tesas, Usilts 1 No No I Bechhoefer Chm. Edles, Chm. Contested hearing. Hearings conti d and 2 Lamb, Shon Johnson, Moore on 8/15/05; all proposed findings of fact (50-498/499) to be filed by 11/12/85.
| |
| (West)
| |
| Outstanding contested issues:
| |
| (1) management character and competence; (2) design adequacy; (3) quality assurance. ,
| |
| Three Rtle Island, SER Yes Rosenthal, Chru. I ASLAB decision on redon issued on thitt 2 9/76 12/76 Linenberger Johnson 11/19/82 (ALA8-701); petition for I (50-320) Supp.
| |
| Cosmutssion review has been deferred (88W) 2/78 by Order of 5/27/83 (CLI-83-14).
| |
| Outstanding contested issues: redon.
| |
| Indicates before uhtch tribunal (s) the case is currently pending.
| |
| | |
| . .. . . .. . _ . - . . _ - ~. - _ _ . , . .. . . _ _ _ . - - - - .-- __ .
| |
| G-6 CASES PENDlE BEFORE THE Colet!5SION, APPEAL ROARDS AND LICENSIE BOA @S 5Wnor)
| |
| FACILITY SUPP. FES A5tP BOARD A$tA8 BOARD (Docket No. 8 vendor) 155ufD 1550f D ASI S* MEMBERS ASLAS* MEMBERS ComISSION* HEARING STATUS Operettne License:
| |
| Vogtle. Units I and 2 No No I flergulles, Chru. Contested proceeding. Emergency planning
| |
| , (50-425/426) Linenberger Parts contentfons admitted by Order of 8/12/85; (West) discovery on all other issues has been completed. Motions for sunnary dispost-tion pending before ASLB.
| |
| Outstanding contested issues:
| |
| (1) quality assurance; (2) environmental s)ualf fication of electrical equfpment; (3) emergency diesels; (4) groundwater contamination; (5) cooling tower drift; (6) seismic conditions; (7) emergency planning.
| |
| Waterford. Unit 3 SER Tes Wolfe, Chefruen Kohl Chru. I Contested hearing. Full power ifcense (50-382) 7/81 g/81 Foreman, Jordan Johnson, WfIber istued on 3/16/85. Motion to reopen (C d .) Supp. denied by ASLA8 on 7/11/85 (except as 12/84 to O! issues which were referred to Commission) (ALA8 812); petition for Commission review pending.
| |
| Outstanding contested issues: (1) quality assurance /qualfty control; (2) management competence and integrity.
| |
| l
| |
| * Indicates before d ich tribunal (s) the case is currently pending.
| |
| | |
| G-7 CASES PENDING BEFORE THE C0 peti 5510N. APPEAL 80AR05 AND LICEN51NG 80ARD5 l 5WAct5 FACILITY SUPP. FF% ASLB BOARD ASLA8 BOARD (Docket Ilo. 8 hador) ISSUED 155000 A5t B* MNetR$ A5L AR
| |
| * MpefRS C0pmI5510N* HEARING STATUS Opecattne License:
| |
| l I )
| |
| 11PP55. Unit ! Ito Ito I Grossman. Chru. Contested hearing. Proceeding held in (50-460) Bright. Harbour abeyance pending completion of Staff's review of issues in controversy, 1
| |
| Outstanding contested issues: (1) decay l heat removal; (2) emergency planning; (3) environmental effects of ionizing radiation; (4) need for safety-grade valves; (5) seismic design; (6) con-struction QA; (7) fire protection; (8) diesel generators; (9) ECCS evaluation model.
| |
| WPP55. Unit 3 IIe Ito I Margulfes. Chre. Rosenthal Chru. Contested proceedirq. A$th fias (50-508) Bright. Carpenter Edles. Wilber reconfirmed its det $1on grantion late petition for leave *o interar,e.
| |
| Outstanding contested issues: (1)hfPA cost / benefit analysis; (2) environmental qualification of electrical equipment; i (3) design adequacy; (4) OA/0C; l (5) diesel generators; [6) emergency planning.
| |
| 1
| |
| * Indicates befere which tribunal (s) the case is currently pending.
| |
| t
| |
| | |
| CASES PENDING BEFORE THE C0pO415510N, APPEAL 80ARDS AND LICENSIE BOARDS sta/ acus FACILITY SUPP. FES A5tB 80ARD A5tAf P0A#n (Docket No. 8 Vendor) ISSUED !$5DED A$t B
| |
| * MEM8ERS A51 AB* MEM8ERS COMMI5510N* HEARIE STATUS Special:
| |
| i Sig Rock Point No No I Wolfe, Chaleinen Contested hearing. In indefinite sus-
| |
| , Increase MDI Fuels) Foreman, Shon pension as a result 6f CESMO dectston.
| |
| L50-155) fGE) Outstanding contested issues:
| |
| Midland, SER Yes I 8echhoefer, Chm. I Rosenthal, Chm. Contested hearing. Applicant has Units I and 2 5/82 7/82 Couen, Harbour Moore teminated construction. Hearing on (Soft Constructfan soll issues has concluded; motion to Actfv1 ties) reopen has been ffled. Partfal PID (50-32g/330) issued on 1/23/85; parties' views (Bau) on whether proceeding should be temi-nated are pending before ASLA8.
| |
| Outstanding contested issues:
| |
| (1) remedf al measures for solls-related problems; (2) quality assurance.
| |
| Three Mile Island, SER EIA I Wolfe, Chalmen Contested hearing. Prehearing con- '
| |
| Unit 2 2/80 2/80 Paris, Shon ference held on 7/7-8/80. Negotiations (50-320-OLA) on contentions in progress; partial (Bau) settlements have been reached.
| |
| Outstanding contested issues:
| |
| Three M11e Island, SER EIA Smith, Chairman I Edles, Chatriman Contested hearing. PID on training Unit I (Westart) 6/80 3/81 Linenberger, Polfe Johnson, Kohl issued on 5/3/85; oral argument on (50-289) Supp, appeal to be held 10/24/85. PID on (84W) 7/84 me11 gram Issue rendered on 8/19/85; appeal has been filed. On 5/29/85, the Commission authortred restart upon satisfaction of certeln condf-tions (CLI-85-9); the Comission's restart decision has been stayed by the Court of Appeals pending expe-dited judicial revfew.
| |
| Outstandfeg contested issues:
| |
| (1) aanagement competence and integrity; (2) personnel training.
| |
| Three Mlle Island N/A N/A I Notice of hearing on conditions of Unit I (Musted) C. Musted's employment issued by Com-(50-289-04) mission on 9/5/85; petitions to fater-vene to be filed by 10/21/85.
| |
| * Indicates be* ore telch tribunal (s) the case is currently pending.
| |
| | |
| G_9 CASES PEN 0!IeG BEF0eE THE Coppel55104 3 APPEAt 804aD5 AND LICEN5inG BOMD5 5Ul/ACR5
| |
| .FACILI . SUPP- FE5 A5tB 80ASD A$tA8 80H O ;
| |
| (Secket No. . dendor) ISSUED 1550tD A5t R* MEMRfp5 A5tA8* petMsfes C11858!55I04
| |
| * HfAalhG STATUS Lfconse Amenenent:
| |
| I Bhseholdt Say (deletion Ito No I Laro, Chairman Contested hearing. Nation to wtthdraw -
| |
| of seismic condt- Linenberger OLA appitcition and to terminate the t tiens) Schtak proceeding filed on 12/31/80; decca-(50-133) missioning plan submitted in 8/84. OLA (GE) for possesston only issued on 7/16/85.
| |
| Outstanding contested issues: none.
| |
| herth Anne, SER EA Wolfe, Chre. I posenthal, Chru. Contested proceeding. Initial decision tintts I and 2 7/94 7/94 Ferguson, Kilne Edles, Gotchy issued 9/3/85, authorizing issuance of *
| |
| , (Receipt of OLA.
| |
| Spent Fuel) i (50-338/339-OLA-1) Outstanding contested issues: environ-mental impacts of spent fuel shipment and dry cast storage alternatives.
| |
| Pilgria Unit i Bloch, Chre. Rosenthal, Chre. I ASLB's dental of petition for leave to (Feel Pool K-eff. Narbour, Edles, Johnson intervene affirmed on 9/5/85 (ALA8 816).
| |
| 1 Listts) ttnenbereer (50-293-4LA)
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| Tertey Polat, SER No I Larc,Chru. Contested proceeding. Susenery dis-Iantts 3 and 4 12/83 Cole. Lueb6e position granted in part, and specific I (Operationel issues for hearing identified by Order TemperatureLietts) of 8/16/85.
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| i (50-250/251 OLA-1)
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| Outstanding contested issues: (1) ECCS
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| <l evaluation model; (2) effects of decreased 0N99 margin.
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| Turkey Potat, SER EA I Laro, Chru. Petition for leave to intervene filed 4 Units 3 and 4 11/84 11/84 Cole. Lueb&e 7/9/84 Prehearing conference held i (SFP Espenston) 3/27/85.
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| 1 (50-250/251OLA-2)
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| ] Dutstanding contested issues:
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| ~~
| |
| I i
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| } Tortey Potet. SER ho I Laro, Chru. Petition for leave to intervene filed Ilmits 3 and 4 g/84 Cole Luttle 7/12/84 Prehearing conference held (Fuel Enrtcheent) 3/28/85.
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| (50-250/251 ELA-3)
| |
| Outstanding contested issues:
| |
| 21on, limits I and 2 IIe I Lato, Chre. Petition for leave to intervene has been Parts, Shon flied; AppIfcant has withdraun request '
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| (56-295/304) for license amenement.
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| t Outstanding contested issues: none f
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| '
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| * Indicates befoes idstch tribune 1(s) the case is currently pending.
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| | |
| Fequests f or MR Assistance : Open Itees Status Report................ Sept.16,1985........................................Aug 2 1, 1985.........................Fage H-4 TIA 4 Title Cosp. Cate franch - FM TA: I - FA I MR Branches Req. Of8
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| +- .- _
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| TIA 6 Title Ces;. Date Bran:5 - FM TAC 4 - FA s U R Branches Req. Of8
| |
| :. .........., ...__ =.. ..... ... .. , --.........., ........,
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| +....., . .... -..........-
| |
| 92-21 Falisa:es-ISTPrcaraa 94.07.318 CRB5 Wastach !!214 -1163 PEB R-3 E2-2: Sequoya'i-Fire Fratection Features 95.06.30 Ll4-St a'ile 42599 -1162 CFE3 R-2 BM: Sequoyait-Red Drep Frotectica for W P!rts 85.06.30 L54-Stahle 48581 -1162 CFB R-2 32-3:a M:Scire!
| |
| S2- 5 *:Guirel-Less of % gh Head Injectice E5.05.31 Lf4-Ho:d 49 95 -1162 SPEB,FSB,5IB R-2 25.07.31 0FB-25evan 42667 -1163 URAB R-3 82-43 GaadCitiest-Electric F:.er TS 32-4:a Guactittes 43666 -
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| IE GM7 Hatth!-Target Rock S8Vs 65.05.30 CFB4-Rivenbarl 43771 - PEB 6:-57a Fit:Fatrick E2-57t Filgria GM? iM CFD Systes Hy:raulic Leafs 85.12.31 Lf44 ntner 4854 -1182 pef,RSL lE 82-72 R:tinssn-AFd the:b Valve Leanage 84.69.!!I CREl-Fe;ua 4 064 -1162 PE9 R-2 E: ':a CrystalFtve*: 49065 -
| |
| i SMt hab1:;.wceCable fray & Cenfuit 65.06.30 LI M ackley 40:13 -1165 SES. PES R-5 23-01a hicVerde 8 M :t h;F1 S M :: b%2:
| |
| 3 -01d n'3 50-01e e'iS4 iM5 FortitV ain-hstr.re tatt:1 iet; stets 14.08.08 Osi! deit e* 49557 -!!64 : 53 R-4 2 -!' Enet!! rte festte; :a ri*e 8.s;s E4. E 08 CFi!-aattnh 4U ) -Itti CLEB b:
| |
| BM: Ca'..ert:1 ffs-S;.rt:;t A::uatica cf 485/5FAS 52.06.51 CriNaHe 8 M84 -1161 IC59,0cA! R-1 EM4 Gir.ra !Es A:tt;n Itees 24.06.:01 Oc! M iller 45!0 - EEFi VR SM6 ha:htiest-!! Irte*;retatice c- :: F: er !!.05.108 0;l M even 4c993-!!t3 !!FB,Fi! R-3 E M ea G.acties: 45694 -
| |
| ; EM3 Faltsa:es-5E' 4:ti:n !tess 24.12.318 ;*!5-dastact 42157 - SEPE MF SM! Er: cfre:-&.tur.:e Alaras !!.11.15 2 M ia Er: fre:
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| 3!-4: I qF::lFeint Fire Cas;e s Ti it.07. !0 8 CFM-Dudley 51:54 -!!63 C!!,55Fi R-3 i! 4: S sn*41pte; h!ysis 8eeten E!.09.01 L!4+:;ktrs $14:1 !!6: rE! F-2 G:-2! 'resse: M E: A:tt:n Itess 34.12.318 08E M ilte*t 5:46- SE89 MR EM6 lyster[*ee.-!!F Acti: 3 Ittes 56.09.30 025Mor ees 4!O1 - SEFi V8 SM: Laialle-!::an Fes;;9se tiee Testiag !!.06.14 LfM:arCa 5:474 -!;11 ::5!,5S:B R!
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| 5 -!4 St'.. :te:-!eissic : cairns c4 8i;ir; 34.07.;18 Otf M ells $1','4-!!!2 '!! F-2
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| ;4 iMe F:*t! Vrta3.rie, er :* n tion !ct; 'uista,:e i4.0e.3]t C#I54atta:t 5:144 -:164 ?ES E M 6a f:rt:al5ca 51:9 -!!!4 R-4 G M et frslai 51:96-!!6! R-5
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| ' 2 M 6: a.tsiesse !!!97 -1163 F-3 iM63 ke a:1tYanket !!393 1!61 P!
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| , 83 '6e C:: nee 199-1162 R-2 E4.06.08 CFI M assa:S 40X2 -157 R-3 BM! Fi*e Fr:te: tion ti C9El 3M0 :.a: itiest 15! iest Fr:;*ss E5.05.31 CF5Mev ar 520!0-!!61 "El b3 G N ca Caa::ities2 5:081 -
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| BMG Ii:r:-Active Fire Barrie's i4.07.308 CCBI %:rris 5:120-!!6 CFEl,$EFl P-3 E M 0a It:r: 52121 -
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| a cett:e!!o Loss cf OHsite F:ner Event 25.05.30 CFP N ooney 52;87 -11e3 CR4,FSB R-3 63 61 0 - C eplete 8 - Overdee
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| | |
| Requests for hRR Assistaace : Open Itess Status Re;crt................ Sept.16,1985........................................Aug 2 1, 1983.........................Page H-4 T!4 4 Title Cesp. Cate Branch - P4 TA 4 - P4 i NRR Branches Req. Off.
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| + - + +.... . .....
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| -++.......+s.......-.....++s.......+ +----.......~.-++--...+
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| 83-82 Shorehas-DG Crankshaf t Failure 85.06.!0 LB2-Caruso -141431 PSB. met,MTEB,0RAB R-!
| |
| 83-97 Energency Lighting Requirements 64.06.308 CRP5-Waabach 520:9 -!!63 CHEB,PSB R-3 83-89 Hadda: Neck-SEP Actica Iteas 65.10.31 ORB 5-Akstulemic252010 - SEPB NRR 93-92 Pudel-Gould Mcde Settch Malfunctiens 64.07.31: LB2-Perch 40011 -1562 !CSB, CRAB IE 83-94 Brand 5ulf-Celava! 06 Evaluation 85.06.30 LB4-Kintner 52411 -!!!! PSB R-2 83-100 Diab!cCany:nt-Structural Allegations 55.06. D LB3-Schierling 52622 -1165 56EB,MEB R-5 8F101 Diablocan on-R4R Allegatians 64.02.288 ,LBFSchierling 5:423 -l!65 ICEB,ASB R-5 SF105 FcrtStVrain-Fire Prctection Ceficiencies 34.03.318 CRBFHettrer 52647 -!:64 ChEB,ASB R-4 BF106 DC:c:k2-Containaent S; ray Additive Systes 84.07.318 CRB1-Wig;irton 52673 -!!63 CSP R-3 8!-107 Dresdenkin P ;e Cracts 84.06. 08 CRB5-Silbert 52670 -1163 MTEB,RAB R-3 SF107a CuadCities? $2092 -
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| 9F109 Rcbinsen24eacter irip Systee 84.07.31: ORBl ftequa 53222-1162 ICSB R-2 83-111 Gra9dGalf-teficiencies cf Core Alteratirns 85.12.31 LB4-Kintner 53231 -!!62 SSFB R-2 23-llla BrcussFerry 83-111b Fatch 2 Fl!!c B unseick BFl!2 ve<s stfachee-Lc= level Fadioactive Release 95.09.;0 ORSFR::ney 5:2 M -1!61 METB R-1 93-115 Belle 8crte-Fire Pas;/Sprinklee Systess E5.06.30 LB4-Sta51e -141432 CHEB R-8F120 Lacrosse-M P ;e Cracks 84.07. !!! Cc!5-hdley $!:64 -!!63 M7E3,PcB R-3 Shl:2 S4:e 1 t i re Frctectico Ins; Assistrce 64.I'.;! CFi5-Waebach 52541 -!!61 CFEP.A!B IE
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| !!-122a Cabert:1if's 5:543 -
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| ! >l22b Occree ,
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| 51:99 - '
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| i E3-122c MaireY elee 5:544 -
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| 8Fl:2d N:rt' Anna
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| $2545 -
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| 2 12:e i m 5:546 -
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| 83-122f Surry
| |
| $2547 -
| |
| B F122g Racchcieco 5: 43 -
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| 94-05 Laialle-Mats of Indeterairate Lality 85.)!.!! LB:-Bournia !!6: ECB 5-34-0!a Presden2 5?421 I 24-05b Dresdra!
| |
| 5:424 -
| |
| 24-10 tavtsiessel '0.59 Seviens 85. M. 30 Cr!4-CeAgatto 5:4:3 -!!6! !CSi,'E!,SSE!,EE?,AEB R3 64-!! Cres:enFFire Protect :n issues 54.08.318 ORB 5-6ltert 5:499 -1163 "ETP,ME9, FAB
| |
| ' F-3 84-11a :resde*3 5:500 l 34 !!t 1.id:ities! 5!5:1 E4 !!c L ad: sties: 5:50: -
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| , 64-12 Lais11el-Ebi;seit Es;:su'es te Higt Tes;. 65.01.31 Lf2-Pournia 5415: -:16: E:B
| |
| ! 24 14 Statr:ce- P f , Miss:!e Fath R-:
| |
| 25.05.31 L!!-Nertes -14141 #28 Rt 14-16 9tticellc . , . .r s:6s 85.06.!0 0852-Roccey 54455-!!63 Miti,45 34 ,1 vers:,tf a9ee r.rs F*e'*cti:e R3 64 (6.Dt 08B2-Rentey 54496 !!61 CH!B.A!9 R1 (4-22 FertStvra n Cra:6ed Fuel Elerents e+. 6.;CI CEBFHettner $4414 -!!64 CPB R-4 Ga-24 Rectoiecom2 E ;!csio , F;te, loss of ',h! 35.07. 0 0824-Miner 56E42-!!63 1C59,P543 R3 S4-27 lmeArncid-Mats of Irdetereinate Cnity E!.05.01: CFibtiadant !4679-1163 E;9 F3 84-29 StLuciaFFire Prote: tion Features 64.09.33t 0351-Sells $4746 -!!62 CHEB R2
| |
| : 84-35 Palisafes-Water " aster Dasa;e to 4Fd tvstes 84.06.DI C:35-Paulson m ov -!!63 ASS.PTEI,959
| |
| ! R-3 E4 :9 h ai:ities !C Battery 9 Sr satt*g 65.06.0! Cf!2-Bevan 55X3 -!!63 PS$ R-3
| |
| ( 34-!2 Cavistessel-Evaluation c4 SS T6te hbratten 95.06.30' CEi4-DeAprio 5:220 -!!63 PEB,Fil F-3
| |
| { 24 34 'ea:SP:ttes:-Cracts in Jet Pus; Inst h: rles 95.05.018 OGl4-6 ears 55174 1161 MIE!,RAB bl 64-34a Peach $citcal 55175-f - Coaplete t - Overdue
| |
| | |
| Ret,.ests f ar VR Assistance : 0;er Itess States Eesc*t................ Sept.16,1935........................................Aug 2 1, 1 8 5. . . . . . . . . . . . . . . . . . . . . . . . . F a ;e H- 4 Tit!t Cena. 2 ate Branch - FM TAC 6 - F4 I U R Stan:hes Reg. Off.
| |
| TIA 8 85.06.30 CRE5-Akstulenic:55451 -116! EEFB R-1 94-57 Fafda de:t rico! A:ti:9 Leve!
| |
| 94-61 Gasens EHluent Snaling 85.12.31 CRB4-Nicolaras 40023 - PETE,5;i !E S4-6 Ferei2-R4 Feserveir Free:in; 85.05.108 L91-Lynct' -1414!3nin R-3 34-67 !!;G:clF int-5EP action itaes n.n.n CRB5-hdley $5546 - SEFB MR 64-73 TPl!-Pissing ]T53 Flugs 24.1).318 ORAB-Silver 55621 !!61 CHEB,CFB,"EB R-1 85.05.018 CE54 Sears $5576 -116! MIEB R-!
| |
| 54-74 Feat *Bottce2-Cracks in Fecirc SafeEnds l 94-74a PeacF5:ttc 3 51577 -
| |
| 24-76 5.ner-ES: Relar Testing 85.06.15 LB4-Hopkins 55937 -!!62 1:51 R-2 E4-77 Myticelle-tytrol Raes Fire Detettir 66.01.31 CRBI-Rooney uin -1163 CdEB R-3 24 73 ! arc 3:3re 1-Etru:tural Afecacy of Intate E5.04.3?! ORB 5-Faulson 55928 -!!65 SEP,CHEB R-5 E4-60 P.11st:neM:ntainee,t Liner Evaluation 95.06.15 LB1-Dealittle -141415 PEB,MTEB R-1 54-22 RancheSe:o-Ligaid EHluent Frchless 95.07.30 CFB4-Piner 560:4 -l!65 PETB R-5 84-93 Trojan-3:eraticns,Paintenan:e,GA E4.!!.058 CRB3-Trasiell 57002 -!!65 HFE9 R-5 94-E7 htch 1 ~ecirculatter- Systes Crac6s n.n.n 3554-Riventark 55600 -!!62 MfEB R-2 E4-Bi Fal Verde in Closing Tiet fcr ten FW !s V;v 95.0!.31 LBI-Licitra -141415 RIB R-5 E4-90 Fa!: verde-Pic C!csing Tiet ice FW !s Vis 85.05.31 LII-Licitra -141415 RS9 R-5 S4-9 5:420 05 2-4 ciliary Feef Dest;n Deh t 85.06.30 LB4-Stele 56272 -!!62 ICSB R-2 84-95 h aeCities-Eni:rcesent Cc1ference 95.05.31 CFB2-tevai 57022 -1163 FSFB R-3 E4-96 i n 5; ras Selencid Valves n.n.n LB2-Caspa; tone 56369 - 0FA!,1CSB hR1 64-97 f*:nesFerry ;rveell Tes;eratare 95.05.31 CF52-Clart 56062 -!!62 ECB R-2 85.01.318 CRBMrassell 57001 -1165 EWE! R-5 i 24-100 *r:Jan-Silt A:: m latici at Intate 61-101 %2re! Fire he;s 55.06.14 LB4-Hood 56474 -!!62 CFEP R-2 E4-10!a P:3. ire 2 56475 -
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| EMI FcrtStvrain-Sevies cf Issues n.n.n CFS!-Heitrer $!294 -1164 04al,T5FJ,A;5,SEEB R4 EM2 FortStvrain-Ele:t' ital fotes Nds, Fev i n.n.n CFf3-Hettner 51955 -1164 F53,!5EB R-4 EM3 li:r,1-C:re Ferivaa ce tevie. 85.01.228 C5P!-herris nin -!!63 CFB R-3 EM5 Forts:Vrain-Cc,t*:! cf Wea y ; ads E5.!!.15 0:23-Heltner 56N2 -!!64 f.5E R4
| |
| , SM6 li:, Assistr:e e %;;. R Ins;e:tten E5.( 2.151 CCF16:rris inn 1!63 C5'EB R-3
| |
| ; EM7 C:: reel-!!e, 4:ttisties in E9..rcerert 55.07.31 CFf4-t colaras $4233 !!62 R2 E M 7a ::ree? $62:4 -
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| E H 't 0:cen3 562:5 -
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| 55-05 4:rtrAnnal Basen s sad.aste Treatsent u.u.n CRI M ngle nrn -!!62 AEB R2 SMEa 40 theraI EM) Fa' ley M e d:9 Fail r es v.n.u 0F51 eeves 56317 -!!62 SGil,MTEB, CRAP NRR E5-!! Fcrt:a!': e M :y:le Its;e: tion :( !$s 25.0!.0!! C:B M :ari;nt !6648 -1164 MIER,CHEB R4 EM2 Tr:Ja,8:F iea! 8r:bles !!.0!.158 C5P M rauell 57109 l!65 0:AB,EGB R-5 E!-14 F:te tia! Adverse EHe:ts :( '.*I Systess !!.09.01 Ll4-hod FEAl,959,CCAB R-2 25-!! Watre udee-C:,t. H Fn;e *: niter 25.05.30 059 -Haitrer m u -1161 FAB R!
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| 9M!a ve e:rt 4 % es
| |
| $!-!!! !ain!
| |
| 55 !!: Salo:
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| EM6 Sestre:6 It! 6!.10.31 LB M erses inn CSI,$ set,FSI,"El a GM0 Palo verde 2- Corr. of 5; rat F r d Pipe h!d: 25.05.101 L53-Licitta n us -!!65 MiEl R5 85-17 Fort!tVrain-Circulater 0.erspeed Setpoint 85.07.30 CR23-Heitner $50!2-!!64 FIEB R4 6!-21 Fects Se:c-Eval. of laren Conc. 85.07.31 C584-Miner -!!65 CFB R5 j
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| EM2 rersi M lectrical Separation 85.06228 Lf!-Lynch -1163 ASB R3 BMI !as;. !-W Steas ;rpr & !; ray Fire Crach 85.07.31 LB"-Caeparone 57349 -1161 MfEB R1
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| ' R2 8M4 Farier 1/ M S Inter.,$ nutter 1rsp.Freq. 85.07.31 0?ft-Peeves 57605/1-l!62 PE9 l 2545 Fersi 2-Fire Pipan; Hydrs. Test 85.07.17 L!tLynch l!63 CHEB R!
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| 9M! Stearon Harris-Loss of N58 Loads With offsite Foner Availlti-Buciley !!62 FE8 IE l
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| i r
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| C - Ccaplete s - C<erfue Requests fa hER Assistance : C;er Iteis Status Re; ort.. .............fegt.:6,1035.e... .... .... .....................Aq2 1, 1985.........................Fa;e H-4 TIA 8 Title C:s;. Date Pra ch - FM TA: s - FA s F9 E ar:*es Feq. 24s.
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| 33-27 Sarry 2-Repair of SS Weld Cra: king E5.10.15 C'f!4es quor s 57713 -!!6" P'E5 R-2 E!-28 Ilon-CR Eeer. Air Cleanin; Sys.Afe g a:y !5.02.30 CF51-urris -!!6! PETE R-:
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| ( In Concurrecce) 83-29 Diablo Caiyon-A;plic.of ASPE Sec.II,1WV-!427 85.7.31 LP3-S:hier11 q -!!!! "E3 R-5 85-30 AN3 t-!ST Requireeents cf FCRV's 85.09. 0 CF!4-Vissing -!!61 PEP c.a 83-31 Guad Cities-TS, Safety Related D0 Fa.er 65.07.26 CcB2-feva- -I!63 :53 R-3 (In Concurrecce) 83-33 DavisBesse-MSIVTesting !!.38.30 CRB4-Despria -!!e3 Ai! R-3
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| (!n Concurrence) 85-34 t'411st:ne 2-Chesical Cleaniig cf SG's
| |
| !$ 07.!0 CFBI-Cstc'ne 't'l M'EB F-1 (In Cucurrence) 85-35 Eusq.- Valve Fctiti:i Irdication Ye ificatie- E5.07.31 LB2-Caspa;rcre -!!6: Aif K-1 (IN Ccitarrence) 83-36 D.C.Co:6-Testir; of ECCS F.s;s 85.M.!) CFl!-Wig;irtcq -!!63 '5E P-?
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| (In Cen:urrence) 85-37 WV 2-4:rcenfereante to A;;.R 35.C!. 0 Lf:-Brad 8 te . -!!6! PE! R-5 83-38 PcGaire-Cent.Fressure C:ntrcl Systee E5.09.!0 L94-acce -!!62 ICEP F-2 85-39 Ferry-Battery Main.Liestag 85.00.01 Lil-Stefanc -!!63 FSB R-3 85-40 Diatle Cairon-EG cf therscce'.;le S5.09.30 Ll! Schierlar; -!!65 EC5 84 23-41 Davis lesse-Menitor W:rt on SFR25 85.07.26 AD/SA-i.Denig !!63 AU SA F-3 85-42 Hatch-Water Leak in CR 65.09.!0 Ctl4-6.Ri v ett ar n 1162 "ET) F~
| |
| 65-43 Grand Gulf-A;;eodie R (Urprete:ted Stee!) 85. ! 7. !! L94-L.htrtner -!!62 AIP/>EE R-2 83-44 IF 3-SS Weld Cracks 25.M.!0 C;fi-D.Neig*tcrs -!!!! PTE3 R-!
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| 85-45 Hadfas Ne:L-A;pendte J E!.11.! ORi$ r.Akstolente -!!61 ASS R-t (In Corturrence) 85 46 Saser-A;;eidin R 65.09.30 L!4-J.hpiins -!!62 AillCLIE R2 83-47 ! a'er-Thysical Se:urity f5.09.15 Ll4 J. N piins -1162 $55f v E5 K-2 (In Cemrrecce) 83-48 Nc th Anna krtine Lead Lisiter 85.09.:0 CF!36.Er;te -!!e2 FS! R-2 85-49 Palo Verde-Corresten cf Barted P:;e 25.12.!! Ll!-M.Licitr. -1165 CHE8 P4 83-30 Turley Point Accusalatcr TS 95.09.03 2 Fit D.PcDonald -!!62 T!R3 R-2 83-51 Turkey Point-IST 85.09.03 CFB14.P:Ecu!! !!62 'EE F-2 Iln Concurrence) 85-$2 AND-1-Waste St: rage Facility 65.09.20 CFi4-6.Visstrq -!!64 FA2 04 (In C xcu re.ce) 85-53 b4P2-!adine Plate-cut 85.08.30 Lf 2-J.Be sth.te !!6! AEl R4 lla Concurrence) 8544 Rancho Seco-Saa!! Bred LOCA 65.12.31 C894 5.P:ner -1!65 "fE8 F5
| |
| (!n Concurrence) 8545 Fort Calhoun-Feefeater lesign &!.09.15 CFi -E.fcar.gir !!64 Cf3 R-4 t!N Ccncurrence) 85-!& Beaver Valley 1 -Feefeater Transiert 85 !!.25 CFil-P.Tas !!61 ICSB'll3 R-1 linCcecurrence) 85 57 Perry-instrueentSetpctnts 85.09.30 LilJ.Stefano -1 63 !CS3 F-3 (In Concurrencel 8548 Palo Verde-!sproper Sc! vent 85.10.31 L83-M.Licitra -1.e3 CHEF R4 f!n Ccncurrence) l l
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| l 85 61 Malee Yankee-SG Pressure Inst. 85.12.02 0F83-P. Sear s l!61 CFAll!E/C*t3 R-1 l
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| 4 4
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| C - C uplete 8 - Overdue t
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| i Requests f or NFR Assistuce ];e3 l tees States Feport................fe;t.16,19 8 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A 2 ; 2 1, 1985.........................Fa;e H-4 a.
| |
| T!A 1 Title Ceap. Date Erar.ch - F." TAC 6 - F A 8 MF franches Req. Off.
| |
| ... .. , - .. ............- _ .... ,- . +............., ..... ......,..................., ........,
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| 3 un C:e:-rren o e) i ,
| |
| l T!4 S.esart 51303332315E23 C;er i!A's as of 3'2!/65 175
| |
| ?!A's D4pleted Sir.ce 8/21/55 04 IIA's A d ed Si9te 8!!!/B5 :B 0;en TIA's as of 9/16/55 M I
| |
| 4 h
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| 4 3
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| .J O
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| }d
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| \x N N
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| \ k il N 5 28 \ %
| |
| ss s l 5 %
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| i anns 4 l l
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| R-1208808-002 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: J-1 09/05/85 MUL-TI-PLANT I S S U E 5.
| |
| | |
| ==SUMMARY==
| |
| REPORT COMPL. COMPL.
| |
| CURRENT PRIOR GENERIC SUBJECT ACTIVE EELERE FY (85) FY TOTAL
| |
| - 1 to CFR 50.55 A(G) - ISI- 0 0 0 2 2 A-02 APPENDIX 1 - ALARA to 0 25 15 50 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 0 0 0 0 0 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 0 0 3 7 to A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 0 0 0 0 0 A-06 RESPIRATORY PROTECTION SYSTEM 0 0 0 0 0 A-07 APPENDIX G - FRACTURE TOUGHNESS 0 0 0 t 1 A-08 ECCS EVALUATION-GENERIC PER 50.46 COMPLIANCE o 0 0 0 0 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE o 0 0 0 0 A-10 CONTINGENCY PLANNING 0 0 0 0 0 A-11 GUARD TRAINING PLANS 0 0 0 0 0 A-12 VITAL AREA ANALYSIS 0 0 0 0 0 A-13 NON POWER REACTOR SAFEGUARDS PLANS 0 0 0 0 0 A-14 '10CFR 50.55 A(G) - INSERVICE TESTING 7 0 3 8 18 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARATOR FUEL DIL 0 0 0 1 1 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION. TESTING AND AUDIT PERSONNEL 0 0 0 0 0 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97) 74 0 7 2 83 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 34 0 38 13 85 A-19 RECOMBINER CAPABILITY BNR MARK I 12 0 4 1 17 A-20 to CFR 50.62 OPERATING REACTOR REVIENS 92 0 1 0 93 5-01 DIESEL GENERATOR LOCKOUT 0 0 0 0 0 B-02 FIRE PROTECTION O O O O O B-03 PHR MODERATOR DILUTION 0 0 0 0 0 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 1 0 0 3 4 B-05 STRESS CORROSION CRACKING - BWR RCSPB 0 0 0 23 23 B-06 BWR RELIEF VALVE O O 0 0 0 B-07 STEAM GENERATOR FEEDWATER FLOW INSTABILITY 0 0 0 0 0 B-08 PHR HPSI-LPSI FLOH RESISTANCE O 0 0 0 0 B-09 CHARGING SYSTEMS PIPE VIBRA 1 IONS 0 0 0 0 0 B-10 BURNABLE POISON ROD FAILURE - B&W 0 0 0 0 0 B-11 FLOOD OF EQUIPHENT IMPORTANT TO SAFETY 0 0 0 0 0 B-12 STEAM GFNERATOR TUBE INSPECTION 0 0 0 0 0 B-13 FUEL ROD B0H 0 0 0 0 0 B-14 'CEA GUIDE TUBE HEAR 0 0 0 0 0 B-15 C-E POISON ROD GRONTH 0 0 0 0 0 B-16 EMERGENCY PLANNING AND REVISIONS 0 0 0 0 0 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS to 0 6 3 19 B-18 HORTHINGTON RHR PUMP SHAFT INTEGRITY 0 0 0 0 0 B-19 NEUTRON SHIELDING - CE REACTORS 0 0 0 0 0 5-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 0 0 0 0 0 B LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM 0 0 0 0 0 5-22 TECH SPEC SURVEILLANCC REQUIREMENTS FOR MECHANICAL SNUBBERS 6 0 7 5 18 B-23 DEGRADED GRID VOLTAGE O O 3 3 6 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POWER AND EFFECT ON LOCA 7 0 7 ** 29 B-25 BHR FEEDHATER N0ZZLE CRACKING 0 0 0 5 5 B-26 INADVERTANT SAFETY INJECTION DURING C00LD0HN 0 O O O O B-27 REVIEW RESPGNSES TO IE BULLETIN 78-03 (OFFGAS EXPLOSIONS) 0- 0 0 0 0 B-28 BHR JET PUMP FLON INDICATION ELIMINATION 0 0 0 0 0 B-29 BHR FEEDHATER PUMP TRIP O O O O O B-30 STEAM GENERATOR REPLACEMENT PROGRAM 0 0 0 0 0 B-31 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP DEGRADATION 0 0 0 0 0
| |
| | |
| R-1208808-002 REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE: J-2 09/05/85 MULTI-PLANT ISSUES
| |
| | |
| ==SUMMARY==
| |
| REPORT COMPL. COMPL.
| |
| ~
| |
| CURRENT PRIOR B AL DURING C00LDOHN 0 7 8 B-33 IDDINE SPIKING 0 0 B-34 0 0 0 BHR JET PUMP INTEGRITY ASSURANCE O O o 0 B-35 ORIFICE ROD ASSEMBLY INTEGRITY - B&W 0 0 0
| |
| B-36 0 0 0 RESISTANCE TEMPERATURE DETECTOR (RTD) RESPONSE - CE O O O 0 0 B-37 STEAM GENERATOR TUBE DENTING AND SUPPORT PLATE MODIFICATIONS - CE O O B-38 O O 0 TENDON SURVEILLANCE - BECHTEL CONTAINMENTS 0 0 0 0 0 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 0 0 B-40 0 0 0 PIPE SUPPORT BASE PLATES 0 0 0 0 B-41 0 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER SUPPLEMENTS) 8 0 6 15 29 B-42 TMI FOLLON UP - ALL PLANTS 0 0 B-43 ,PHR FEEDWATER LINE CRACKS 0 0 0 B-44 0 0 0 0 0 LESSONS LEARNED IMPLEMENTATION O O B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES" 0 0 O O O B-46 0 0 0 ANALYSIS OF TURBINE DISC CRACKS 0 0 0 B-47 ECCS; CLAD SHELLING AND RUPTURE O O 1 1 B-48 O O O ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE D 0 5 3 8 B-49 PHR CONTROL ROD MISALIGNMENT C 0 B-50 0 0 0 AUXILIARY FEEDHATER SYSTEM EVALUATION O O O O B-51 EVALUATION OF BULLETIN 79-06 AND 79-08 0 0 O i B-52 0 0 0 '
| |
| REVIEH OF SAFETY ASPECT OF INADVERTENT SAFETY ACTIONS DURING SUR. TEST 0 0 0 0 0
| |
| , B-53 LESSONS LEARNED CATEGORY B (ITEMS) 0 0 0 0 B-54 0 LESSONS CATEGORY A TECH SPEC 0 0 0 0 0 B-55 B80 REPORT ON BHRS 0 0 0 B-56 0 0 CONTROL RODS FAILURE TO INSERT. BHR 0 0 0 0 0 B-57 DHR CAPABILITY 4 0 2 B-58 SDV CAPABILITY 1 7 0 0 0 2 2 B-59 MASONRY HALL DESIGN 26 0 B-60 ENVIRONMENTAL QUALIFICATION 15 8 49 9 0 60 5 74 B-01 LOSS OF NON CLASS IE ISC PDHER 0 0 0 0 0 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 0 0 0 1 1 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 0 0 0 0 0 B-64 B8C INDUCED FLUX ERRORS 0 0 0 0 0 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BHR SCRAM SYSTEM 19 0 0 0 19 B-66 NATURAL CIRCULATION C00LDOHN 3 0 4 3 10 3-67 THERMAL SHOCK 0 0 0 0 0 A-68 ECCS PUMP DEADHEADING 0 0 0 0 0 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDWATER ADDITION O O 2 1 3 B-70 FATIGUE TR.*4NS!ENT LIMIT TS 0 0 0 0 0 B-71 120 VAC VITAL INSTRUMENT SUSSES AND INVERTER TECHNICAL SPECS. 0 0 0 0 0 B-72 NUREG 0737 1ECH SFECS (GENERIC LETTER 82-16) 6 0 14 40 60 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITERION O O O O O B-74 THERMAL SHIELD FOLLOH UP ANALYSIS 0 0 0 4 4 B-75 REVIEN OF D8H CORE BARREL BOLTS CRACKING 0 0 0 0 0 5-76 ITEM 1.1 - POST TRIP REVIEHs PROGRAM DESCRIPTION & PROCEDURES 20 0 67 2 89 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTERFACE - RTS COMPONENTS 88 0 0 2 90 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDURES & VENDOR RECOMM. 70 0 18 0 88 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO TECH SPECS - RTS COMP. 70 0 17 2 89 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED MODS 48 0 to 0 58 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR REACTOR TRIP BREAKERS 37 0 21 0 58 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACH. FOR HEST & 88H 6 0 20 17 43 1
| |
| | |
| l l
| |
| : i. . R-1208808-002 R E G U.L A T 0 R Y 'INF0RMATION TRACKINO SYSTEM PAGE: J-3 09/05/85 MULTI-PLANT ISSUES
| |
| | |
| ==SUMMARY==
| |
| REPORT COMPL. COMPL.
| |
| CURRENT PRIOR
| |
| ' ' - S ERIC SUBJECT .
| |
| ACTIVE FUTURE FY (85) FY TOTAL ITCH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36 8 83-37 FOR NUREG 0737 31 0 31 11 73-
| |
| - B-84 ' INSPECTIONS OF BNR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84 8
| |
| ' B-85 . SALEM ATHS 1,2 DATA CAPABILITY 0 16 1 25 r 56 0- 31 1 88
| |
| , B-86 SALEM ATHS 2.2 S-R COMPONENTS 86 0 0 2 88 t
| |
| - B-87 ' SALEM ATHS I.2.1 8 3.2.2 S-R COMPONENTS 76 0 14 0 90 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 74 0 14 - 2 90 B-89 SALEM ATHS 4.2.5 8 4.2.4 LIFF, COMPONENTS 58 0 0 0 58 B-90 SALEM ATHS'4.3 H AND B8H T.S. 32 0 6 7 45 B-91 ' SALEM ATHS 4.4 58N TEST PROCEDURES 8 0 0 0 8 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 69 0 19 0 88 B-93 ' SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 87 0 0 2 89 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREMENTS - 0 0 0 0 0 C-02 .BWR-RECIRC. PUMP TRIP (ATHS) 0 0 0 0 0
| |
| - C-05 0UALIFICATIONS OF RADIATION PROTECTION MANAGER 0 0 0 0 0 C-04' . FILTER TECH SPECS -
| |
| 0 0 0 3 3 C-05 CONVERSION TO STANDARD TECH SPECS 0 0 0 0 0 C-06 PUMP SUPPORT-LAMELLAR TEARING 0 0 0 0 0 C FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 0 0 2 2 4 C-08 BNR POST LDCA H2 CONTROL 0 0 0 0 0 C-09 PHR AUX FW PUMPS . - -
| |
| 0 0 0 . 0 0 i C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE ONE) 2 0 ,18 33 53 ,
| |
| ; C-11 RPS POWER SUPPLY 0 0 2 5 7 r C-12 BORON SOLUBILITY DURING LONG TERM COOLING FOLLONING LOCA 0 0 0 0 0 C-13 LOSS OF OFFSITE PDHER- .
| |
| 0 0 0 0 0 C-10: AUXILIARY FEEDWATER SEISMIC QUALIFICATION 6 0 1 5 12
| |
| ..C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPA0 C-10)' 2- 0 79 0 81 C-16 ' UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM GENERATORS 63 0 0 0 63 D-01 -GE MARK'I CONTAINMENT EVALUATION - LONG TERM 7 0 6 9 22
| |
| :1 D-02 ECCS ZIRC CLAD MODEL ERROR-CDMPLIANCE HITH 10 CFR-46 0 0 0 0 0 D-03 PRESSURIZER HEATUP RATE ERROR 0 0 0 0 0 D-04 FHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENTIAL 0 0 0 4 4-i' D-05 PLANT UPI MODEL PROBLEM 6 0 0 0 6
| |
| 'D-06 PEAKING MODEL CHANGE FOR CE REACTOR CORE O O O O O
| |
| +
| |
| D-07 BWR POWER LEVEL-FOR RWM 0 0 0- 0 0 D-08 DEFICIENCY IN CHEM ADDITION TO CONTAINMENT SPRAYS 0 0 0 0 0 D-091 GE ECCS INPUT ERRORS 0 0 0 0 0 D-10 ASYMMETRIC LOCA LDADS 13 0 0 22 35 D-11 FISSION GAS RELEASE O O O O O D-12 NON-JET PUMP BNR CORE SPRAY PERFORMANCE O O O O O D-13 38W SPALL BREAK ERROR .
| |
| 0 0 0 0 0 D-14 REACTOR %ESSEL NELD - HIRE DEFICIENCY 0 0 0 0 0 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAILURE O O O 43 43
| |
| 'D-16 REVIEN OF CORPORATE MANAGEMENT CAPABILITY 0 0 0 0 0 D-17 DEFINITION OF OPERABLE 5 0 3 6 14 D-18: NUREG 0630 CLADDING MODELS (B&W PLANTS) 0 0 0 0 0 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 79 0 6 1 86 D-20 ' MARK I DRYMELL VACUUM BREAKERS - LICENSEE RESPONSE TO GEN LETTER 83-08 18 0 5 0 23 E-01 SPENT FUEL POOL-EXPANSIONS 0 0 0 'O O E-02 FUEL CASK DROP .
| |
| 0 0 0 0 0 E CORE RELOADS REQUIRING PRIOR NRC APPROVAL 0 0 0 0 0 E-00 BNR SINGLE LOOP OPERATION 6 0 2 0 8-
| |
| .l
| |
| | |
| R-1208808-002 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: J-4 09/05/85 MULTI-PLANT ISSUES
| |
| | |
| ==SUMMARY==
| |
| REPORT COMPL. COMPL.
| |
| CURRENT PRIOR CQDE GERERIC SU1JfG ACTIVE EMIMRE FY (85) FY TOTAL E-05 H N-1 LOOP 0PERATION 0 0 3 1 4 E-06 CEA POSITION INLICATION FAILURES - CE O O O O O E-07 REACTOR PROTECTION SYSTEM LOGIC - CE O O O O O F-01 I.A.t.1 SHIFT TECHNICAL ADVISOR 0 0 0 0 0 F-02 I.A.t.3 SHIFT MANNING O O O 8 8 F-03 I.A.2.1 UFGRADING OF RO AND SRO TRAINING 0 0 3 0 3 F-04 I.C.t.2/3.A EMERGENCY OPLRATING PROCEDURES GENERIC TECHNICAL GUIDELINES 1 0 6 57 64 F-05 I.C t.2/3.B PROCEDURES GENERATION PACKAGES (HUREG 0737, SUPP. 1) 71 0 7 1 79 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE O O O 1 1 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITIES 1 0 0 0 1 F-08 I.D.1.1 DETAIIED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN 18 0 57 5 80 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 46 0 31 4 81 F-10 II.B.1 RCS HIGH POINT VENTS 0 0 1 0 1 F-11 II.B.2 PLANT SHIELDING 0 0 1 5 6 F-12 II.B.3 POST ACCIDENT SAMPLING 10 0 19 33 62 F-13 II.B.4 TRAINING FOR HITIGATING CORE DAMAGE O 0 3 0 3 F-14 II.D.1 RV AND SV TRAINING 53 0 6 9 68 F-15 II.E.1.1 AFH SYSTEM EVALUATION 0 0 0 4 4 F-16 II.E.1.2.1 AFH SYSTEM INITIATION O O O 2 2 F-17 II . E.1.2.2 AFW SYSTEM l-LON INDICATION O O O 2 2 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION O O O 1 1 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 4 0 5 5 14 F-20 II.F.1.1 NOBLE GAS MONITOR 0 0 2 0 2 F-21 II.F.1.2 IDDINE/ PARTICULATE SAMPLING 1 0 0 0 1 F 22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 0 0 0 1 1 F-23 II.F l.4 CONTAINMENT PRESSURE INSTRUMENT C 0 1 10 11 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 1 0 1 to 12 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 0 0 3 9 12 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE CORE COOLING 45 0 26 6 77 F-27 II.K.2.9 FMEA ON ICS 0 0 0 0 0 F-28 II.K.2.10 SAFETY GRADE ARTS 0 0 0 0 0 F-29 II.K.2.tl CONTINUED OPERATOR TRAINING AND DRILLING 0 0 0 0 0 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 0 0 0 50 50 F-31 II.K.2.14 LIFT FREQUENCY OF PORVS AND SVS 0 0 0 0 0 F-32 II.K 2.16 RCP SEAL DAMAGE O O O O O F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 0 0 1 21 22 F-35 II.K.2.20 SYSTEM RESPONSE TO SB LOCA 0 0 0 0 0 F-36 II.K.3.1 AUT6 PORV. ISOLATION O O 1 1 2 F-37 II.K.3.2 REPORT ON PORV FAILURES 0 0 0 1 1
| |
| 'F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLENGES 0 0 2 0 2 F-39 II.K.3.5 AUTO TRIP OF RCPS 1 0 0 0 1 F-40 II.K.3.9 PID CONTROLLER 0 0 0 0 0 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 0 0 0 0 0 F-42 II.K.3.12 ANTICIPATORY TRIP DN TURBINE TRIP 0 0 0 0 0 F-45 II.K.3.13 HPCI AND RCIC INITIATION LEVELS O O O O O F-44 II.K.3.14 ISOLATION CONDENSER ISOLATION MODIFICATION O O O O O l F-45 II.K.3.15 ISOLATION OF HCPI AND ROIC MODIFICATIONS 0 0 0 0 0
| |
| , F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVES 0 0 22 0 22 F-47 II.K.3.17 ECCS DUTAGES 0 0 0 0 0 F-48 II.K.3.18 ADS ACTUATION 5 0 7 7 19 l F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATION t 0 0 0 1 l
| |
| l
| |
| | |
| [
| |
| s R-1288808-002.
| |
| ~
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| REGULAT0RY I N-F 0 R M A T I O N TR.ACKING SYSTEM PAGE: J-5 09/05/85 MULTI-PLANT ISSUES
| |
| | |
| ==SUMMARY==
| |
| REPORT COMPL. COMPL.
| |
| GENERIC SUBJECT CURRENT PRIOR-II.K 3.21 RESTART OF CSS AND LPCI' ACTIVE FUTURE FY (85) FY TOTAL 0 0 0 0 0
| |
| . ' F-51 LII.K 3.22 RCIC SUCf' ION 1 0 4 6 F-52 .II.K.3.24 . SPACE COOLING FOR HPCI/RCIC MODIFICATION 0 0 1
| |
| 0 F-53 0 0 II.K 3.25 POWER ON PUMP SEALS 3 0 3 0- 6
| |
| -F-54 'II.K.3.27 COMMON REFERENCE LEVEL 0 F-55 0 0 0 0 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 5 0 8 F-56 5 18 II.K.3.29 -PERFORMANCE OF ISOLATION CONDENSERS 0 0 0
| |
| .F-57 II.K.3.30 SB LOCA METH00S 9 0 44 1 1 F-58 11 64 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 49 0 8 9 66 ti - F-59 'II.K 3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAILURES 0 F-60 0 0 2 2 II.K.3.45 . MANUAL DEPRESSURIZATION O O O 3 3 F- 61 II.K.3.46 ' MICHELSON CONCERNS F-02 O O b 0 0
| |
| -II.K.3.57 MANUAL ACTUATION OF ADS 0 0 0 0 F-03 III.A.1.2 0 TECHNICAL SUPPORT CENTER 72 0 2 75-F-64 III.A.1.2 OPERATIONAL SUPPORT CENIER 71 0 1
| |
| F-65 1 2 74 III.A.1.2. EMERGENCY OPERATIONS FACILITY 68 0 1 3 72 F-06 III.A.1.2 NUCLEAR DATA LINK 0 0 0 0 0 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET. RULE O 2 F-68 O 1 3 III.A.2.2 . METEOROLOGICAL DATA UPG2ADE 73 0- 1 75
| |
| . F-09. III.D.3.3 . IMPLANT RADIATION MONITORING 0 0 0 1
| |
| 0 0 F-70 III.D.3.4 CONTROL'R00M HABITABILITY 5 0 0 6 11 ;
| |
| F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FDLLDHUP TO F-8) 76 0 9 2 87 G-01 REACTOR COOL ANT PUMP TRIP (D660 - II.K.3.5) 53 0 0 1 54
| |
| . TOTAL' GENERIC ISSUES 2,202 0 908 687 3,797 1-1 i
| |
| 'E_____-___
| |
| . _- r . - . . , - y- , _ y.., . , _ , .
| |
| | |
| TABLE K K-01 NLTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Schedule for Technical Inputs to DL Actions Issued Review Performed by Projected Remaining by OL In- Contract Multi plant FY84 Carryover Review FY 1985 Inputs to be FY FY -FY FY FY House Under Under MPA No. Action Title J nouts/LAs) Priority Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff OL Olv.
| |
| A-02 Appendix I - ALARA 16 1 RAB 5 1 10 0 16 0 17 (5 yr. old) 16 MIEB 5 4 7 0 16 0 A-04 Appendix J - 1 CSB 1 0 0 0 1 2 Containment Leak Testing (5 yr, old)
| |
| A-14 10 CFR 50.55 A(G) - 1 REG 0 0 3 0 3 3 0 9 0 0 Inservice Testing MEB 0 0 3 0 3 (5 yr. old)
| |
| A-17 Instrumentation 84 1 ICSB 0 13 16 10 39 45 45 84 to Follow A-19 Hydrogen Recombiners (Gen. Ltr 84-09) G5B 0 5 11 4 20 20 B-05 Stress Corrosion 1 MTEB Cracking BWR RCSPD (USI: A-42)
| |
| B-17 Tech Spec (15/18) 2 REG 4 4 6 3 17 0 0 0 9 0 0 5 Surveillance for Hydraulic Snubbers
| |
| | |
| I K-02 TABLE K MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Schedule for Technical inputs to DL Actions issued Review Performed by Projected Remaining by DL In- Contract Multi-plant FY84 Carryover Review FY 1985 Inputs to be FY FY FY FY FY House Under Under MPA No. Action litle , Inputs
| |
| ( /LAs) Priority Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff DL Div.
| |
| B-22 Tech Spec (15/18) 2 REG 4 2 6 3 15 0 0 0 9 0 0 5 Surveillance Requirements for Mechanical Snubbers B-23 Degraded Grid (Completed 5/1/85)
| |
| Voltage (5 yr. old)
| |
| B-24 Venting and Purging 0 1 CSB 0 0 0 0 0 9 Containments While EQB 0 0 0 0 0 0 9 at Full Power and Effect Or LOCA B-41 Fire Protection 1 App. R CHEB 1 1 1 3 6 0 0 0 6 B-48 Adequacy of Station (Completed 5/21/85)
| |
| Electric Distribrtion Voltage B-57 DHR Capability (5'6) 3 RSB 4 1 0 0 5 0 0 0 6 0 S-59 Masonry Wall Design (0/26) 2 SGEB 7 3 3 3 16 12 12 0 17 12 0 1 0 11 B-60 Environmental Qual. (11/71) 1 EQB 46 15 9 0 70 0 1 0 30 25 11 (U51: A-24) 10 CSB 0 10 0 0 10 0 1 ASB 0 1 0 0 1 0 4
| |
| | |
| K-03 TABLE K MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Schedule for Technical inputs to DL Actions issued Review Performed by Projected Remaining by DL In- Contract Multi plant FY84 Grryover Review FY 1985 Inputs to be FY FY FY FY FY House Under Under Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff OL Div.
| |
| HPA No. Action Title R pets /*As)_ Priori _ty t
| |
| AS8 22 0 0 0 22 0 0 0 22 0 22 B-65 Safety Concerns (25/20) 1 Associated with AEB 22 0 0 0 22 Pipe Breaks in BWR Scram System Natural Circulation 0 3 1 3 7 0 0 0 7 7 0 B-66 (7/9) 2 RSB Cooldown B-68 ECCS Pump Not Yet Deadheading Active B-69 PWR HSLB with (Completed 3/20/85)
| |
| Continued Feed water Addition B-72 NbREG 0737 TS 2 REG 17 19 19 19 74 0 0 0 40 34 0 54 (+20 in R!l)
| |
| B-75 Cracking of Core 1 MTEB Barrell B-76 Salem ATWS Item 1 LQB 0 18 22 32 72 16 16 0 88 0 0 3 81 1.1 Post Trip Rev.
| |
| Equip. Classification ICSB 0 0 16 23 41 41 41 0 82 0 0
| |
| 'B-77
| |
| & Vendor Interface
| |
| * schedule to be established in 3rd quarter of FY85.
| |
| | |
| K-04 TABLE K MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Schedule for Technical inputs to DL Actions Issued Review Performed by Projected Remaining by DL Multi plant FY84 Carrycver Review In- Contract FY 1985 Inputs to be FY FY FY FY FY House Under under MPA No. Action Title (Inputs /tAs) Priority Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff DL Div.
| |
| B-78 Post Maintenance Test N/A Regions 1 0 0 4 26 30 49 49 0 79 Procedures
| |
| 'B-79 Post Maintenance Testing N/A 1 ICSB NEGOTIATING IDAHO CONTRACT 77 B-80 Trip System Reliability N/A 1 Regions 0 0 4 8 12 40 40 52 B-81 Preventive Maintenance 1 0 0 25 1 26 EQB 30 30 54 0 0 0 54 Program for Reactor Trip Breaker B-82 Item 4.3 in Generic Letter (20/33) 2 ICSB 0 0 7 6 13 0 15 29 83-28' 4(051)
| |
| B-83 NUREG-0737 Tech Specs (G.L. 83-36, 37)
| |
| B-84 Inspection of BWR Stainless Steel Piping MTEB 0 0 25 0 25 25 B-85 Salem ATWS 1.2 Data Capability HFEB 0 0 37 15 52 36 36 88 B-86 Salem ATWS 2.2 5-R Components ICSB 0 0 4 8 12 70 70 82 B-87 Salem ATWS 3.2.1 & 3.2.2 S-R Components Regs 83 0 83 0 83
| |
| " schedule to be estabilshed in 3rd gaarter of FY85.
| |
| | |
| TABLE K K-05 MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Schedule for Technical Inputs to DL Actions issued Review Performed by Projected Remaining by DL In- Contract FY84 Carryover Review FY 1985 Inputs to be FY FY fy FY FY House Under Under Multi plant Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff DL Div.
| |
| MPA No. Action Title .(Inputs /LAtl_ Priority B-88 Salem ATWS 3.2.3 TS S-R Components IC58 83 83 0 0 B3 0 B-89 Salem ATWS 4.2.3 & 4.2.4 Life Components EQB 0 0 0 54 0 0 54 0 B-90 Salem ATWS 4.3 W and ICSB 67 0 0 B&W T.S.
| |
| B-91 Salem ATWS 4.4 B&W Test Procedures ICSB 8 0 0 8 0 B-92 Salem ATWS 4.5.1 Licensee 83
| |
| . Trip Features 2 Regs 0 0 21 22 43 40 0 40 0 0 B-93 Salem ATWS 4.5.2 & 83 55 28 0 0 4.5.3 Test Alternatives ICSB 2
| |
| C-07 Fuel Handling (Completed 2/19/85)
| |
| Accident Inside Containment ASB 0 0 1 1 2 0 0 0 5 0 0 5 C-10 Control of Heavy (16/19) 1 Loads Over Sptnt Fuel (USI:A-36)
| |
| C-11 RPS Power Supply (Completed 6/21/85)
| |
| | |
| K-06 TABLE K MULTIPLANT ACTION COMPLETION SCHEOULE FY1985 Schedule for Technical Schedule for Technical Inputs to DL Actions Issued Review Performed by Projected Remaining Multi plant FY84 Carryover by OL In- .. Contract Review FY 1985 Inputs to be FY MPA No. Action Title Jinputs/LAs) Priority Branch 1st 2nd 3rd 4th Total Completed FY FY FY FY House Under Under 1986 1987 1985 1986 1987 Staff OL Div.
| |
| C-14 Auxiliary Feedwater Seismic Qualification ORAB 4 5 0 0 9 (7/21) ASB 0 2 2 3 7 0 0 0 6 0 0 0 21 C-15 Phase !! Heavy Loads (Completed 6/28/85)
| |
| D-01 GE Mark 1 Containment (4/2) 1 MEB 0 0 9 0 9 0 0 0 9 0 0 Evaluation Long Term 0 10 (USI:A-7) 4 ICSB 0 0 0 0 0 0 0 0 10 0 0 0 10 D-03 Plant UPI Model (6/6) 3 RSB Problem D-10 Asymmetric LOCA (C/12) 2 MEB 0 0 0 6 6 6 6 0 12 17 Loads (USI: A-21)
| |
| D-17 Definition of (0/6) 2 ORB #4 0 0 1 0 0 Operable 1 0 0 6 1 0 11 2 D-19 Diesel Generator Reliability Tech Specs (GL-84-15) PSB 0 0 5 7 12 0 0 0 85 0 0 D-20 Mark I Dryweil Vacuum Breakers CSB 0 0 0 24 24 0 0 0 24 0 0
| |
| | |
| K-07 TABLE K MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Sc; dule for Technical inputs to OL Actions Issued Review Performed by irojected Remaining by OL In- Contract Multi plant FY84 Carryover Review FY 1985 Inputs to be FY FY FY FY FY House Under Under MPA No. IIrputs/LAs) _ Priority Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff OL Olv.
| |
| Action Title _
| |
| E-04 BWR Single Loop Operation 0 0 1 0 1 9 9 0 1 9 0 10 (5 yr, old) (10/10) CPB
| |
| *E-05 W N-1 Loop Operation (Completed 1/17/85)
| |
| F-02 I.A.1.3 Shift Manning (Cowleted 7/5/85)
| |
| F-03 1.A.2.1 Upgrade (Completed 4/22/85)
| |
| Training I.A.2.1.4 Modify Trng F-04 E0P Generic lechnical 0 PSRB 2 1 1 3 7 3 3 4 0 Guidelines PSRB 5 4 30 7 46 34 30 4 77 F-05 Procedures Generation Packages (Suppl. 1, NUREG-0737)
| |
| Post PSRB 13 5 9 9 36 67 31 0 3.1 Draft SER 103 104 Post PSRB 0 13 5 9 27 81 50 0 3.2 SER Post Reg 0 0 1 0 1 0 0 0 1 F-07 1.C.6 Performance of Operating Act.
| |
| *R5B - Reviews will be scheduled as licensee submittals are received.
| |
| | |
| K-08 TABLE K MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule fcr Technical Schedule for Technical Inputs to DL Actions Issued Review Performed by Projected Remaining by DL In- Contract Multi plant FY84 Carryover Review FY 1985 Inputs to be FY FY FY FY FY House Under Under MPA Mo. Action Title (Inputs /LAs{, Priority Branch 1st 2nd 3rd 4th Total Completed 1936 1987 1985 1986 1987 Staff OL Div.
| |
| F-08 I.D 1 Control Room ( /6) HFEB 0 0 2 1 3 2 1 1 32 0 0 Design Review (Suppl., 1, NUREG-0137)
| |
| F-09 I.D.2 Safety Parameter HFEB 0 0 10 7 17 37 32 5 67 0 0 Display System 71 ICSB B 19 20 12 59 12 12 (Suppl. 1, NUREG-0737)
| |
| F-11 11.8.2 Plant Shielding (Completed 5/09/85)
| |
| II.B.2.2 Modifications F-12 II.B.3 Post Accident CHEB 6 4 3 4 17 4 4 0 11 0 0 Sampling II.B.3.2 Upgraded Post CEB 15 8 5 6 34 35 35 0 34 35 0 34 System F-13 II.B.4 Training for _ (Completed 4/22/85)
| |
| Mitigating Core ,
| |
| Damage F-14 II.D.1 RV & SV Testing (15/17) BWR EQB 2 0 3 3 8 (BWR) 6 II.D.I.2.a BWR Plant Post EQB 2 6 0 0 8 0 0 0 9 0 0 8 Unique Analysis II.D.I.2.b PWR Test (52/52) Pre MEB 0 0 3 8 11 39 39 0 0 50 0 Report II.D.1.3 PWR Plant Post MEB 3 5 6 6 20 30 24 6 14 24 6 Unique l
| |
| | |
| K-09 TABLE K MULTIPLANT ACTION COMPLET10N SCHEOULE FY1985 ,
| |
| Schedule for Technical Schedule for Technical inputs to DL Actions !ssued Review Performed by Projected Remaining by OL In- Contract Multi plant FY84 Carryover Review FY 1985 Inputs to be FY FY FY FY FY House Under Under MPA No. Action Title _{ Inputs /LAs) Priority Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff OL Div.
| |
| F-19 11.E.4.2 Containment (0/17) 1 CSB 0 0 00 0 0 11 0 0 150 Dependability F-20 11.F.1.1 Noble Gas (0/1) Post ET58 1 1 1 Monitor F-21 II.F.1.2 lodine /Partic Post ETSB Monitor F-23 II.F.1.4 Cont Press (0/11) Post CSB 0 1 1 1 0 0 1 Monitor F-24 II.F.1.5 Cont. H,0 (0/11) Post CSB 0 1 1 1 0 0 1 Level Monitor F-25 II.F.1.6 Cont. H 2O (1/11) Post CSB 0 2 2 0 4 0 2 0 0 2 Monitor F-26 II.F.2 Inadeq. Core PWRa 1 0 4 5 10 42 16 16 8 16 16 Cooling (45/35) CPB 2 0 5 3 10 33 12 21 53 0 0 (45/35) ICSB 2 3 2 3 10 35 35 II.F.2.2 Water Level (28/28) Post CPB 28 28 0 0 28 0 F-36 II.K.3.1 PORV 1 solation (0/1) Post ICSB 0 1 0 F-37 II.K.3.2 Rpt on PORY (0/1) Post RRAB 0 0 0 0 0 0 0 1 0
| |
| | |
| K-10 TABLE K MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Schedule for Technical Inputs to DL Actions Issued Review Performed by Projected Remaining by DL In-Multi plant FYB4 Carryover Contract Review FY 1985 Inputs to be FY FY FY FY FY House Under Under MPA No. Action Title (Inputs /LAs) Priority Branch 1st 2nd 3rd 4th Total Completed 1986 1987 1985 1986 1987 Staff DL Div.
| |
| F-38 II,K.3.3 Rpt SV/RV (0/1) Post ORB 83 0 0 0 0 0 0 1 0 Failures F-46 II.K.3.16 Chall/ Fail (0/22) Post RSB 22 0 0 0 22 0 22 0 22 0 0 of RVS Report F-48 II.K.3.18 ADS Actuation II.K.3.18a Study (0/22) Complete 22 II.K,3.18b Design 30 Post ICSB II.K.3.18c Modifications 5 Pre RSB 0 0 0 0 0 0 0 5 F-49 II.K.3.19 Interlock RCPs (Completed 3/19/85)
| |
| F-53 Power on Pump Seals RSB 1 2 0 3 6 0 0 0 6 0 0 F-55 II.K.3.28 Qual, of ADS Post EQB 1 2 0 10 13 0 0 0 13 0 F-57 II.K.3.30b SB LOCA (53/28) Pre RSB 19 31 0 0 50 3 3 Methods
| |
| " Schedule dependent on outcome of RSB review of new Owners' Group submittal.
| |
| | |
| K-11 TABLE K MULTIPLANT ACTION COMPLETION SCHEDULE FY1985 Schedule for Technical Schedule for Technical Inputs to DL Actions Issued Review Performed by Projected Remaining by DL In- Contract Multi plant FY84 Carryover Review FY 1985 Inputs to be FY FY FY FY FY House under Under MPA No. Action Title (Inputs /LAs) Priority Branch 1st 2nd 3rd 4th Total Cnmpleted 1986 1987 1985 1986 1987 Staff DL Div.
| |
| F-58 II.K.3.31 Compi 53 Pre RSB 3 50 53 w/10 CFR 50.46 F-63 III.A.1.2 Tech Supp. Post Reg /IE Regions will issue audit reports which will complete action.
| |
| Ctr.
| |
| F-64 III.A.1.2 Ops Supp. Post Reg /IE Regions will issue audit reports which will complete action.
| |
| Ctr.
| |
| "F-65 III.A.I.2 Emergency Post Reg /IE Regions will issue audit reports which will complete action.
| |
| Operations Facility 1 AEB 1 0 0 0 1 NS RAB F-67 III.A.2.1 Emerg Plan (Completed 1/17/85) to Upgrade Rule
| |
| **F-68 III.A.2.2 Met Data (72/72) Post Reg. 0 0 0 0 0 72 TBD TBD 0 TBD TB0 72 METB 0 0 3 2 5 0 0 0 5 0 0 F-70 III.D.3.4 CR Habibility 1I1.0.3.4.1 Design (6/10) Post AEB 0 2 0 0 2 4 4 0 10 F-71 Detailed Control Room Review NFEB 0 0 12 8 20 29 1B 11 0 0 79 G-01 RCP Trip (53/48) 1 RSB 0 0 32 0 32 3 3 0 0 48 0 51 TOTALS (/)
| |
| *IE still develop additional review schedules.
| |
| **RIgion will issue audit reports - TBD (to be determined).
| |
| | |
| TABLE L L-1 MULTIPLAN1 ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83 Multiplant Lead Review Contract Information Action Project Contracted Funding Contract Number Title Status
| |
| * ManaQer Yes No Division Manager FIN No. Contractor A-02 Appendix 1 - ALARA A G. Gears X DL/DSI M. Carrington B-6891 FRC II/EG&G A-04 Appendix J - Containment Leak Testing A C. Miller X DL S. Bajwa B-6590 FPC I (completed)
| |
| A-13 Non Power Reactor Safeguards Plan I A-14 10 CFR 50.55 A (G) - Inservice Testing A P. Tam X A-17 Instrumentation to Follow the Course of an Accident (R.G. 1.97) A J. Shea A-18 10 CFR 50.72 & 50.73 Rule Change on LERs A H. Rood X B-04 Reactor Vessel Overpressure Protection A A. DeAgazio X DSI EC&G B-05 Stress Corrosion Cracking - BWR RCSPB A R. Clark X DL F. Brenneman A-6429 INEL (completed)
| |
| .B-17 Tech Spec Ourveillance for Hydraulic Snubbers A L. Engle X X** Region 1 J. Donohew A-0250 LLL (completed)
| |
| B-22 Tech Spec Surveillance Requirements for
| |
| -Mechanical Snubbers A L. Engle X X** Region 1 J. Donohew A-0250 LLL (completed)
| |
| * A = Active, C = Complete, I = Inactive
| |
| | |
| TABLE L L-2 MULTIPtANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83 Multiplant Lead Review Contract Information Action Project Contracted Funding Contract Number Title Status
| |
| * Manager Yes No Division Manager FIN No. Contractor B-23 Degraded Grid Voltage A R, Dudley X DL J. Donohew A-0250 LLL (completed)
| |
| F. Brenneman A-6429 INEL (completed)
| |
| B-24 Venting and Purging Containment While at Full-Power and Effect on LOCA A E. Reeves X DL S. Bajwa B-6590 FRC I (completed)
| |
| B-25 BWR Feedwater Nozzle Cracking C (July 23, 1984)
| |
| B-41 Fire Protection - Final Tech Specs (Includes SER Supplements) A T. Wambach X DSI BNL B-48 Adequacy of Station Electric Distrib.
| |
| Voltage A R. Dudley X DL J. Donohew A-6429 INEL (completed)
| |
| F. Brenneman 'A-0250 LLL (completed)
| |
| B-57 DHR Capability A A. DeAgazlo X DL J. Donohew A-6429 INEL (completed)
| |
| B-59 Masonry Wall Design A C. Trammell X DL M. Carrington B-6891 FRC 11 B-60 Environmental Qualification of Electrical Equipment A R. Karsch X DL S. Bajwa B-6890 FRC I (completed)
| |
| .B-65 Safety Concerns Assoc. with Pipe Breaks in the BWR Scram System A V. Rooney X
| |
| * A = Active, C = Complete. I = Inactive.
| |
| ma review contracted only in some Regions.
| |
| i
| |
| | |
| .. - _ _ . . . . . - _ . - __s . . . . . _ - - - . _ _ . _- ....._ _ . _ . _ _ _ . . . . _ .____.m. --__ . - - , _ . . . - - - . - . _ . . - _.
| |
| TABLE L L -
| |
| MULTIPLANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83' Multipiant. Lead Review Contract Information Action ,
| |
| Project Contracted l Funding , Contract Number Title Status
| |
| * Manager Yes No Division Manager FIN No. Contractor B-66 Nat. Cir. Cooldewn A K. Heitner L
| |
| B-68 ECCS Pump Deadheading 1 B-69 IEB 80-4 Mainsteam Line Break with Continued Feedwater Addition A .E. Tourigny X DL - M. Carrington B-6891 FRC II (completed)--
| |
| B-70 Monitoring of Fatigue Transient' Limits for ECCS 1 B-71 120 VAC Vital Instrument Busses and Inverter ,
| |
| G. Rive,1 bark
| |
| ~
| |
| Technical Specifications 1** i
| |
| 'B-72 :NUREG-0737 Tech Specs A C. Patel X.
| |
| B-75 B&W Reactor Vessel Internals Bolting- A- N. Kadambi X-
| |
| ~
| |
| B-76 Item 1.1 - Post-Trip Review - Progree .
| |
| Description and Procedures A. Bournia:
| |
| A X B-77 -lten 2.1 - Equipment Classification and Vendor Interface - RTS Components A R. Auluck X
| |
| ;-
| |
| * A,= Active, C = Complete I = Inactive. ,
| |
| I b
| |
| c t
| |
| L 1
| |
| ~
| |
| -t +
| |
| 4 ymr' --'v1 r 'rm-*r -
| |
| | |
| l I
| |
| 1 L-4 TABLE L MilLTIPtANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83 Multiplant Lead Review Contract Information Action . Project Contracted Funding Contract Number Titic Status
| |
| * Manager Yes No Division Manager FIN No. Contractor B-78 Items 3.1.1 and 3.1.2 - Post-Maintenance Testing Procedures and Vendoe Recommendations - RTS Components A J. Hopkins X B-79 Item 3.1.3 - Post-Maintenance Testing -
| |
| Changes to Tech Specs - RTS Components A J. Hopkins. X B-80 Item 4.1 - Reactor Trip System Reliability Vendor Related Modifications A J. Hopkins X B-81 Items 4.2.1 and 4.2.2 - Preventative Maintenance Program for Reactor Trip Breakers - Maintenance and Testing A R. Perch X B-82 Item 4.3 - Automatic Actuation of Shunt Trip Attachnent for W and B&W Plants A L. Olshan X B-83 Review of the Technical Specifications for NUREG-0737 (Generic Letters 83-36 and 83-37) A T. Alexion X B-84 Inspection of BWR SS Piping A P. Tremblay B-85 Salem ATWS 1.2 Data Capability A T. Bournia X B-86 Salem ATWS 2.2 5-R Components A R. Auluck X B-87 Salem ATWS 3.2.1 & 3.2,2 S-R Components A X
| |
| * A = Active, C = Complete. I = Inactive.
| |
| ** Action inactive pending CRGR review.
| |
| | |
| TABLE L L-5 MULTIPLANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Multiplant Lead Review Contract Information Action Project Contracted funding Contract Number Title Status
| |
| * Manager Yes No Division Manager FIN No. Contractor B-88 Salem ATWS 3.2.3 T.S. S-R Components A X B-89 Salem ATWS 4.2.3 & 4.2.4 Life Testing A R. Perch X s tl B-90 Salem ATWS 4.3 W and B&W T.S. A L. 015han X B-91 Salem ATWS 4.4 B&W Test Procedures A N. Kadambi X B-92 Salem ATWS 4.5.1 Diverse Trip features A J. Stevens X B-93 Salem ATWS 4.5.2 & 4.5.3 Test Alternatives A J. Stevens X C-04 Filter Te-h Specs ,
| |
| C (August 2, 1984) 0-07 Fuel Handling Accident Inside Containment A J. Donohew X C-10 Control of Heavy Loads Over Spent Pool (Phase 1) A D. Neighbors X DL M. Carrington B-6891 FRC II 1
| |
| * A = Active, C = Complete, I = Inactive.
| |
| ** Action inactive pending CRGR review.
| |
| | |
| TABLE L L-6 MULTIPLANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83
| |
| -Multiplant Lead Review Contract Information Action Project Contracted Funding Contract Number Title Status
| |
| * Manager Yes Manager FIN No.
| |
| No Division Contractor C-11 RPS Power Supply A M. Thadani X DL J. Donohew A-0250 LLL (completed)
| |
| C-14 Aux. Feedwater Seismic Qualification A J. Beard X DL J. T. Beard A-0429 LLL C-15 Heavy Loads Phase 2 A D. Neighbors X D-01 GE Mark I Containment Evaluation Long Term A B. Siegel X DL S. Bajwa A-3713 BNL (completed)
| |
| D-05 Plant UPI Model Problem A D. 011 anni X DS! SNL D-10 Asymetric LOCA Loads A J. Shea X D-17 Definition of Operable A S. Miner X DL F. Brenneman A-6429 INEL D-19 Diesel Generator Reliability A C. Stahl E-04 BWR Single Loop Operation A R. Clark X DL J. Donohew A-0250 LLL (completed) l E-05 WN-1. Loop Operation C (January. 17, 1985)
| |
| * A = Active C = Complete, I = Inactive.
| |
| | |
| TABLE L l-7 MULTIPLANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83 Multiplant Lead Review Contract Information Action Project Contracted Funding Contract Number Title Status
| |
| * Manager Yes No Division Manager FIN No. Contractor F-02 1.A.1.3 Shift Manning A D. Fischer X F-03 1.A.2.1 Upgrading of R0 and SRO Training A D. Wigginton X DL S. Bajwa B-8011 SAI (completed)
| |
| F-04a I.C.1.2/3A Emergency Operating Procedures Generic Technical Guidelines A F. Akstulewicz X F-OS 1.C.1.2/3B Procedures Generation Packages (NUREG-0737, Suppl. 1) A F. Akstulewicz X DHFS F-07 1.C 6 Correct Performance of Operatirg Activities A P. Leech :
| |
| F-08 1.D.1 Control Room Design Review A C. Miller X DL S. Bajwa B-8011 SAI F-09 1.D.2 Safety Parameter Display System A C. Miller X DL 5. Bajwa B-8011 SAI F-11 II.B.2 Plant Shielding A E. Tourigny X F-12 II.B.3 Post accident Sampling A J. Norris F-13 II.B.4 Training for mitigating Core Damage A D. Wigginton X DL S. Bajwa B-8011 SAI (completed)
| |
| F-14 II.D.1 RV and SV Testing A R. Dudley X DE
| |
| * A ,a Active. C = Complete I = Inactive.
| |
| | |
| l l
| |
| TABLE L L-8 MULT! PLANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83 Multiplant Lead Review Contract Information Action Project ' Contracted Funding Contract Number Title Status
| |
| * Manager Yes Division, Manager No FIN No. Contractor F-15 II.E.1.1 AFW System Evaluation A H. Silver F-18 II.E.4.1 Dedicated Hydrogen Penetrations C (September 26, 1984)
| |
| F-19 II.E.4.2 Containment Isolation Dependability A E. Reeves F-20 I I . F .1.1 Noble Gas Monitor A H. Nicolaras F-21 II.F.1.2 Iodine / Particulate Sampling A H. Nicolaras F-23 II.F.1.4 Containment Pressure Instrument A H. Nicolaras F-24 II.F.1.5 Containment Water Level Instrument A H. Nicolaras F-25 II.F.1.6 Containment Hydrogen Monitor A H. Nicolaras F-26 II.F.2 Instruments for Detection of Inadequate Core Cooling A J. Shea X OSI ORNL
| |
| * A = Active, C = Complete, I = Inactive.
| |
| | |
| _ _ _ _ _ _ . _ . - - _ _ _ . _ _ . . . _._ _ . _ _ _ _ _ . . . _ . .. . _ _ ._ 4 ___
| |
| TABLE L L.9 MULTIPLANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORMATION Date as of 04/08/83 Multiplant Lead Review Contract Information Action Project Contracted funding Contract Number Title Status
| |
| * Manager Yes No Division Manager FIN No. Contractor F-30 II.K.2.13 Thermal-Mechanical Report C F-36 II.K.3.1 Auto PORV Isolation A T. Colburn X F-37 II.K.3.2 Report on PORV Failures A T. Colburn X DL M. Carrington B-6891 FRC II (complet(1)
| |
| F-38 II.K.3.3 Reporting SV and RV Failures and i j Challenges A T. Colburn X F-46 II.K.3.16 Challenges and Failures of Relief Valves A R. Clark X F-48 11.K.3.18 ADS Actuation A R. Bevan X F-49 11.K.3.19 Interlock Recirculation Pump Modification A J. Donohew X F-51 II.K.3.22 RCIC Suction C (October 10, 1984)
| |
| F-53 II.K.3.25 Power on Pump Seals A R. Hermann X F-55 II.K 3.28 Qualification of ADS Accumulators A R. Hermann X F-57 II.K.3.30 SB LOCA Methods A D. Wigginton X DSI LANL F-58 II.K.3.31 Compliance with 10 CFR 50.46 A E. Sylvester X F-59 II.K.3.44 Anticipated Transients with Single Failures A J. Lombardo X
| |
| * A = Active C = Complete, I = Inactive.
| |
| | |
| TABLE L L-10 MULTIPLANT ACTIONS - LEAD ASSIGNMENTS AND CONTRACT INFORHATION Date as of 04/08/83 Multiplant Lead Action Review Contract Information Project Contracted Funding Contract Number Title Status
| |
| * Manager Yes Division Manager No FIN No. Contractor F-63 III.A.1,2 Technical Support Center A W. Paulson X F-64 III.A.1.2 Operational Support Center A W. Paulson X F-65 III.A.1.2 Emergency Operations facility A W. Paulson X F-67 III.A.2.1 Emergency Plan Upgrade to Meet Rule C (January 17, 1985)
| |
| F-68 III.A.2.2 Meteorological Data Upgrade A J. Donohew X F-70 III.D.3.4 Control Room Habitability A R. Gilbert X F-71 1.D.I.2 Detailed Control Room Review A C. Miller X DL 5. Bajwa B-8011 SAI ,
| |
| G-1 Reactor Coolant Pump Trip A D. Jaffe
| |
| * A = Active, C = Complete, I = Inactive.
| |
| | |
| _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ ._ _ _ _ _ __ __ ._.. _ __ ._.. _ . ._._. ._._ . ~ _ _ _ . _ . _ _ . _ . _ . . -_. .
| |
| ~
| |
| IMPLEMENTATION'0F RESOLVED USIs M-1 Resclved USIs which result in changes on operating reactors become multiplant actions (MPAs). The progress can be readily tracked by referring to the appropriate MPA. Below is a correlation between USI numbers and MPA numbers.
| |
| USI # MPA # Title .,
| |
| 4, l A-2 D-10 Asymmetric LOCA Loads 'i i
| |
| A 0-01 GEMarkIContainmentEvaluation-Longterm A-10 B BWR Feedwater Nozzle Cracking A-24 B-60 Environmental Qualification A-26 B-04 Reactor Vessel Overpressure Protection A-36 C-10 Control of Heavy Loads Over Spent Fuel Pool A-42 B-05 Stress Corrosion Cracking - BWR RCSPB The'following USIs have been resolved but not backfitted on operating reactors:
| |
| A-9 ATWS - Involved in rulemaking .
| |
| A-31 Residual Heat Removal' Requirements 4
| |
| | |
| DIVISION OF LICENSING POINTS OF CONTACT N-1 FOR UTRESOLVED SAFETY ISSUES AND OTHER ISSUES USI. CONTACT
| |
| - A-1 Water Hammer J. Neighbors A-3/4/5 Steam. Generator Tube Integrity R. Martin A-8 Mark II Containment Pool Dynamic Loads- T. Bournia A-9 Anticipated Transients Without Scram V. Rooney A-11 Reactor Vessel Material Toughness A. DeAgazio A-12 Steam Generator and Reactor Coolant Pump Supports A. DeAgazio
| |
| - A Systems-Interaction T. Michaels A-39 SRV Pool Dynamic Loads B. Siegel A-40 . Seismic Design . Criteria - Short Term Program T. Cheng
| |
| .A Containment Emergency-Sump Performance D. Jaffe A-44. Station Blackout -L. Engle A-45 Shutdown Decay Heat Removal Requirements D. Dilanni A-40 Seismic Oualification of Equipment P. Y. Chen 7 A-47 Safety Implications of Control Systems J. T. Beard
| |
| ' Hydrogen Control Measures V. Rooney A-48 Pressurized Thermal Shock G. Vissing
| |
| .A-49
| |
| ---- Low-Le:;al Waste Issues F. Brenneman
| |
| | |
| SECTION III ROUTINE (NON-NUREG 0737)
| |
| LICENSING ACTION SUM:1ARY
| |
| | |
| l l
| |
| TOTAL RCTIVE ROUTINE ACTIONS 0-1 DIVISION OF LICENSING (EXCLUDES NUREG-0737 ITEMS) 4000 3500 --
| |
| 3000-2500-2000-1500 , , , , , , , , , ,
| |
| OCT NOV DEC JAN FEB MAR APR M8Y JUN JUL AUG SEP TOTRL 3349 3861 3905 3872 3834 3779 3758 3638 3497 3406 3353 RCTIONS 3338 3850 3893 3861 3823 3767 3746 3627 3486 3397 3344 HmRINGS 11 11 12 11 !! 12 12 11 11' 09 09
| |
| | |
| NEW ROUTINE RCTIONS BY MONTH pI l
| |
| DIVISION OF LICENSING j 2000
| |
| !~
| |
| l 1500--
| |
| 1000 -
| |
| 500-N O , , , , , , , ,
| |
| OCT NOV DEC- JAN FEB MAR APR MAY JUN JUL AUG SEP NEW flCTIONS 241 680 202 145 130 174 172 177 180 163 139 CUMULRTIVE 241 921 1123 1268 1398 1572 1744 1921 2101 2264 2403
| |
| | |
| COMPLETED ROUTINE RCTIONS BY MONTH 0-1 DIVISION OF LICENSING 2000 l
| |
| I l
| |
| 1500 -
| |
| 1000-500 -
| |
| OCT NOV DEC JAN FEB MRR RPR MAY JUN JUL AUG SEP 252 166 159 180 167 229 193 297 322 256 195 COMPLETED CUMULf1TIVE 252 418 577 757 924 1153 1346 1643 1965 2221 2416
| |
| | |
| R-1208812-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: R-1 FISCAL YEAR: 1985 R0UTINE LICENSING ACTION $ BY M0 NTH REPORT DATE: 09/17/85 FACILITY NAME OCT. NOV. DL JAN. FEB. MAR. APR. tig JUNE JULY
| |
| ,?
| |
| AUG. SEPT.
| |
| ARKANSAS 1 4 33 41 38 34 36 37 34 34 34 30 26 ARKANSAS 2 30 35 35 31 33 34 33 29 29 29 29 BEAVER VALL EY 1 47 50 47 41 39 40 38 38 43 41 40 BIG ROCK POINT 1 40 50 47 51 52 50 50 49 46 45 43 BROHNS FERRY 1 37 44 45 45 45 43 43 42 37 31 31 BROHNS FERRY 2 33 41 42 42 42 42 42 41 37 34 34 BROHNS FERRY 3 36 42 42 42 43 42 42 41 36 31 31 BRUNSHICK 1 34 40 40 38 39 37 41 35 32 27 29 BRUNSHICK 2 36 42 42 40 38 35 37 31 30 28 30 BYRON 1 40 40 40 40 32 31 32 31 33 32 34
| |
| - - - - - - - - - - - - - - - - - - - - - - - - - - _ -----------=-- _ _ . _---------....-------------- ---...-- _ .___--- =_= ___-----__ _ _ . _-----
| |
| CALLAHAY 1 31 31 32 33 33 31 28 30 27 29 31 CALVERT CLIFFS 1 31 38 38 36 35 34 34 29 31 29 28 CALVERT CLIFFS 2 21 28 28 30 30 29 29 27 27 25 26 CATAHBA 1 17 19 28 25 25 29 31 33 35 41 43 COOK 1 30 36 36 34 33 35 34 34 29 34 22
| |
| .--- ------- _ ----------------------... -------------------------------=-__- -_----------------------------- __ _ = - _ -
| |
| COOK 2 32 39 39 37 36 37 34 33 29 28 21 COOPER STATION 23 29 30 29 29 30 32 31 29 27 26 CRYSTAL RIVER 3 50 57 58 63 66 67 67 70 68 63 63 DAVIS-BESSE 1 50 57 55 51 52 51 48 48 49 50 60 DIABLO CANYON 1 33 36 37 39 39 38 34 37 35 35 35
| |
| __---------------- -- -__ _ _ - - = _ - ___-_ - _
| |
| DIABLO CANYON 2 1 1 1 1 1 1 1 3 4 4 4 DRESDEN 1 1 DRESDEN 2 46 50 53 49 48 47 47 39 37 34 34 DRESDEN 3 33 38 40 39 38 38 38 31 29 28 28 DUANE ARNOLD 35 42 48 50 49 47 44 40 36 34 32
| |
| _ - ==--.--.__-- ---.- =.-------- __ _--
| |
| FARLEY 1 26 30 28 28 26 28 29 27 26 26 27 FARLEY 2 38 42 39 37 35 39 40 28 27 27 25 FERMI 2 2 2 2 2 2 11 11 11 12 12 12 FITZPATRICK 34 40 39 40 39 42 43 34 32 28 26 FORT CALHOUN 1 22 28 29 29 30 31 27 25 26 26 24
| |
| --------- ......- = -------------------
| |
| =-------------------------------------------------------------------------------------
| |
| FORT ST VRAIN 27 33 35 35 35 36 37 40 39 36 35 GINNA 58 63 62 64 64 62 60 57 54 49 49 GRAND GULF 1 30 36 54 59 58 55 59 59 57 67 67 HADDAM NECK 54 59 61 59 61 60 57 57 56 54 53 HATCH 1 39 45 40 39 39 39 43 40 38 39 40
| |
| ---------------.. __ __ _ _ = - - . - - - - - _--- - - _ - - - - - - - . _ - -
| |
| - ==----------. -------==_ =_=_=------------------...----
| |
| HATCH 2 35 42 41 38 39 41 43 42 39 35 33 HUMBOLDT BAY 3 3 3 3 3 3 3 5 5 5 4 4 INDIAN POINT 2 46 53 49 48 51 51 51 54 55 54 60 INDIAN POINT 3 54 61 58 59 56 58 52 52 47 39 37 KEHAUNEE 40 44 43 36 36 36 35 37 36 34 26
| |
| ____ _=_____ --_ _ .------ ...------ --------- - - - - _ _ _. .--- - . ----------
| |
| _- == ______-
| |
| =
| |
| | |
| R-1208812-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: R-2 FISCAL YEAR: 1985 R0UTINE LICENSINO ACTIONS BY M0 NTH REPORT DATE: 09/17/85 FACILITY NAME E HOV. DEC. JAN. FEB. MAR. APR. 118 1 JUNE RLX h SEPT.
| |
| LA CROSSE 49 53 54 50 52 52 49 45 43 43 40 LASALLE 1 15 20 20 22 23 21 29 26 27 27 27 LASALLE 2 14 19 19 20 21 20 24 20 21 19 21 LIMERICK 1 24 25 28 27 27 25 26 20 20 15 16 MAINE YANKEE 42 50 47 48 45 44 44 44 44 42 40 MCGUIRE 1 34 45 45 48 47 41 45 45 46 50 52 MCGUIRE 2 30 41 41 44 43 39 43 43 43 48 50 MILLSTONE 1 45 50 49 48 47 47 45 44 45 42 41 MILLSTONE 2 30 37 38 37 36 40 41 42 42 43 37 MONTICELLO 41 40 39 37 37 37 40 39 38 38 38 NINE MILb PbINT 1 36 40 4b 38 34 33 31 h8 hh hk hh NORTH ANNA 1 31 36 33 37 40 39 40 43 39 39 36 NORTH ANNA 2 39 44 41 40 44 43 43 44 40 40 37 OCONEE 1 50 57 56 55 51 49 51 48 48 43 43 OCONEE 2 53 62 62 62 56 54 55 53 51 46 46 OCONEE 3 51 59 58 h6 bh 5b 52 49 49 44 k2 j OYSTER CREEK 1 57 62 62 63 66 68 70 58 59 56 53 :
| |
| PALISADES 43 48 47 46 45 47 47 48 49 47 42 PALO VERDE 1 3 3 38 38 38 38 38 32 32 34 31 PEACH BOTTOM 2 45 49 51 54 51 46 45 49 39 38 38 ,
| |
| ___ .-_- _ . _ _ _ _ _ . .-- ___ .-----....-...--- =--- _---_ ..--..
| |
| PEACH BOTTOM 3 41 46 50 54 51 47 47 49 42 42 40 PILGRIM 1 32 37 36 35 37 35 37 37 39 40 35 POINT BEACH 1 37 44 44 47 45 43 41 44 46 41 41
| |
| ' 39 41 35 35 POINT BEACH 2 36 42 42 41 39 37 36 PRAIRIE ISLAND 1 19 22 22 23 22 21 21 19 13 13 13
| |
| __ _ = - - - _ - _ _ . - - - - - - - . . . - - - - _ - - - - - - . . _ - - - - - - _ _
| |
| PRAIRIE ISLAND 2 19 23 23 24 23 22 22 20 14 14 15 QUAD CITIES 1 31 38 38 37 35 40 40 35 35 33 33 QUAD CITIES 2 33 40 41 42 40 43 43 36 35 34 34 RANCHO SECO 1 58 64 64 63 60 58 56 55 52 50 45 ROBINSON 2 49 51 52 51 51 45 45 41 39 40 37
| |
| .----.-------- . _ _ _ - - - = _ . . - - - - - _ - _ ----------------__. ___
| |
| SALEM t 35 44 42 44 46 44 43 39 36 36 39 SALEM 2 36 46 45 47 47 45 44 38 34 34 36 SAN ONOFRE 1 39 37 38 37 35 35 35 36 35 37 33 SAN ONOFRE 2 77 84 80 75 76 67 67 70 66 68 69 78 84 81 76 77 68 68 72 68 70 71
| |
| _ SAN ONOFRE 3 SEQb0YAH 1 45 51 52 46 48 k3 42 k[ 59 h9 kb SEQUOYAH 2 36 44 42 40 42 42 41 40 36 36 37 2 4 9 12 11 12 12 16 17 19 19 SHOREHAM 27 29 29 ST LUCIE 1 30- 36 36 36 32 32 31 31 34 42 42 43 43 39 38 39 36 37 38 ST LUCIE 2 __
| |
| _ _ _ -= .. ...---...........-- _-_- .-
| |
| | |
| . - - ..- . --- -. - _ . .. -- -. =- _ _ - _ . - . . . - _ - . ~ . _ _ - - - - . _ - .. , . - -
| |
| R-1208812-001 REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE: P,-3 FISCAL YEAR: 1985 R03 TINE LICENSINO ACTIONS BY M0 NTH REPORT DATE: 09/t7/85 FACILITY NAME gg.L. ggy EfC JAll, f.LL. Ha!L, Af.lb. B&Y JMME JM.LY AUG SEPT, SUMMER 1 29 34 36 31 31 34 36 34 32 33 34 SURRY t 31 39 38 35 35 34 34 33 32 35 36 SURRY 2 32 39 39 37 35 34 35 35 34 37 35 SUSQUEHANNA 1 54 57 60 64 64 63 38 35 38 39 41 SUSQUEHANNA 2 24 25 25' 27 29 28 26 21 28 19 20
| |
| __ = - - - - - - - - -
| |
| _ - - _ - _ _-- ..._ = _ - _ - -..... = . . = _ _ ..
| |
| THREE MILE ISLAND 1 49 58 57 52 51 51 49 45 43 40 34 THREE MILE ISLAND 2 1 1 TROJAN 28 36 34 38 35 33 34 35 38 39 39 TURKEY POINT 3- 26 33 32 32 33 33 33 31 27 28 29 TURKEY POINT.4 27 34 33 33 34 35 35 33 30 29 30
| |
| -___ _=____=_-__- __ ..--- ..=__ _- _ - - - _ _ , - _____________
| |
| VERMONT YANKEE 1 39 48 46 47 44 46 45 48 45 41 38 HASHINGTON NUCLEAR 2 18 27 26 28 32 34 32 34 35 36 37 NATERFORD 3 13 15 26 27 28 25 23 26 28 29 !2 HOLF CREEK 1 36 36 36 36 36 41 41 43 32 31 28 YANKEE-ROHE 1 46 53 53 51 50 49 52 54 54 48 51
| |
| ______ =. _= -- =
| |
| ZION 1 .45 51 47 48 48 46 46 46 43 39 38 ZION 2 44' 49 46 47 47 45 45 44 42 37 37 GRAND TOTAL 3,349 3,861 3,905 3,872 3,834 3,779 3,758 3,638 3,497 3,406 3,353
| |
| -- ___. _ _ _ - - _.- _ __ _ ___---. _=- _ _ _ - - - _ _ _ - - - - -
| |
| | |
| . .. ___ _ _. . _ __ _ . . _ .__ _ . _ . . . _ _ _ .. ._ _ m_ __ _ _ _ -.. _ _ _ - _ . . - . - _ . _ _ . _ _ _ _ .
| |
| i t
| |
| R-1208813-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: S-1 REPORT DATE: 09/17/85 R0UTINE LICENSING ACTION $
| |
| POHER REACT 0RS !
| |
| FOR 08/01/85 - 08/31/85
| |
| -__ _ . _ . - __---==- - - _ _ - - - . _ _ . .
| |
| NEW COMPLETED ACTIONS NEH ACTIONS COMPLETED NUMBER FOR THIS ACTIONS FOR THIS ACTIONS OF NUMBERS REPORTING TO DATE REPORTING .TO DATE ROUTINE OF TOTAL FACILITY PERIOD IN FY 85 PERIOD IN FY 85 ACTIONS HEARINGS ACTIONS
| |
| : ARKANSAS 1 0 23 4 31 26 0 26 ARKANSAS 2 1 22 1 26 29 0 29 BEAVER VALLEY 1 0 40 1 43 40 0 40 BIG ROCK POINT 1 3 27 5 26 43 0 43 '
| |
| BROHNS FERRY 1 2 23 2 34 31 0 31
| |
| .---- === - - -
| |
| _ . _ - _ -=... -__ _ _ =
| |
| BROWNS FERRY 3 2 23 2 28 31 0 31 BRUNSHICK 1 5 44 3 47 29 0 29 BRUNSHICK 2 6 40 4 43 30 0 30 JBYRON 1 3 42 1 12 34 0 34 CALLAHAY 1 2 15 0 24 31 0 31 CALVERT CLIFFS 1 1 24 2 26 28 0 28 CALVERT CLIFFS 2 2 19 1 13 26 0 26 CATAWBA 1 2 32 0 6 42 1 43
| |
| ; COOK 1 0 29 1 12 36 22 0 22
| |
| _ = - - - - ._
| |
| COOK 2 1 0 22 7 32 21 0 21 1 COOPER STATION 0 17 1 13 26 0 26 CRYSTAL RIVER 3 0 32 0 16 63 0 63 i DAVIS-BESSE 1 12 40 2 26 60 0 60 lDIABLO CANYON 1 0 17 0 15 34 1 35 DIABLO CANYON 2 0 3 0 b k 0 k i DRESDEN 1 0 0 0 1 0 0 0 i DRESDEN 2 1 15 1 26 34 0 34 DRESDEN 3 2 17 2 22 28 0 28 DUANE ARNOLD 0 32 2 34 1 32 0 32
| |
| . _ . _ - - - - . . . . = - - - _ _ _ _ - - - ----- __ - --_ - - - = = _== _ . _ __---
| |
| FARLEY 1 2 21 1 25 27 0 27 FARLEY 2 1 22 3 39 25 0 25 FERMI 2 0 to 0 0 12 0 12 FITZPATRICK 1 22 3 31 26 0 26 l FORT CALHOUN 1 1 22 3 21 24 0 24 FORTSTVRkIN I b 21 1 th 3h a 3h GINNA 0 24 0 34 49 '
| |
| 0 49 GRAND GULF 1 4 71 4 32 67 0 67 HADDAM NECK 1 22 2 27 53 0 53 l l HATCH 1 8 36 7 36 40 0 40
| |
| ... _ __ _ _ _ -=_ _ _ _ . . . =
| |
| 4 1
| |
| 1
| |
| -. _ + -
| |
| | |
| R-1208813-001 REGULAT0RY INF0RMATION TRACKING SYSfEM PAGE: S-2 REPORT DATE: 09/17/85 R0UTINE LICEN$INO ACTIONS POHER REACT 0RS FOR 08/01/85 - 08/31/85 NEW COMPLETED ACTIONS NEN ACTIONS COMPLETED NUMBER FOR THIS ACTIONS FOR THIS ACTIONS OF NUMBERS REPORTING TO DATE REPORTING TO DATE ROUTINE OF TOTAL FACILITY PERIOD IN FY 85 PERIOD IN FY 85 ACTIONS
| |
| - - _ . __=_
| |
| HEARINGS ACTIONS HATCH 2 4 26 6 28 33 0 33 HUMBOLDT BAY 3 0 2 0 3 4 0 4 INDIAN POINT 2 7 38 1 24 60 0 60 INDIAN POINT 3 1 25 3 40 37 0 37 KEHAUNEE O 18 8 31 26 0 26
| |
| ._ -_ __ _ --- _ .-=__- - _-- ___ _-- ___ ____ __
| |
| 7--___
| |
| LASALLE 1 3 31 3 19 27 0 27 LASALLE 2 4 23 2 16 21 0 21 LIMERICK 1 1 25 0 14 16 0 16 MAINE YANKEE 3 21 40 0 40 1
| |
| ,, ___ _{ __ _ ____ _ ,___ __ ___
| |
| IMCGUIRE 1 3 38 1 20 52 0 52 MCGUIRE 2 3 41 1 20 50 0 50 MILLSTONE t 2 25 3 30 41 0 41 MILLSTONE 2 1 27 7 20 37 0 37 MONTICELLO O 13 0 17 38 0 38 NINE MILE POINT 1 1 1 15 0 27 27 0 27 NORTH ANNA 1 1 0 34 4 27 36 0 36 NORTH ANNA 2 1 0 30 5 33 37 0 37 OCONEE 1 i : 8 30 1 37 43 0 43 OCONEE 2 l 1 l 34 1 41 46 0 46
| |
| _ __ -_ ._____- - ___ ==- _ __
| |
| OYSTER CREEK 1 0 31 3 33 53 0 53 PALISADES 1 23 6 22 42 0 42 PALD VERDE 1 0 40 3 12 31 0 31 PEACH BOTTOM 2 l 1 1 27 1 34 _
| |
| 38 0 38 PEACH BOTTOM 3 i 32 3 32 kb 0 kb PILGRIM 1 1 27 6 24 35 0 35 POINT BEACH 1 0 26 0 22 41 0 41 IPOINT BEACH 2 0 22 0 22 35 0 35 0 9 0 17 13 0 13 l PRAIRIE ISLAND 1 _
| |
| PRAIRIE ISLAND 2 1 11 0 16 I 15 0 15 QUAD CITIES 1 0 16 0 13 33 0 33 QUAD CITIES 2 0 19 0 17 34 0 34 RANCHO SECO 1 1 34 6 41 45 0 45 l ROBINSON 2 0 21 3 34 37 0 37
| |
| | |
| - _ _ ._ _ _ . . . m.. - _ _ . .- - .- _ . - . - . _ . _ . _ _ - _ _ .- . - _ . _ - ._ -
| |
| 6 R-1208813-001 REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE: S-3 REPORT DATE: 09/17/85 R 0,U T I N E LICENSING ACTIONS POHER REACT 0RS FOR 08/01/85 - 08/31/85 NEW COMPLETED ACTIONS NEW ACTIONS COMPLETED NUMBER FOR THIS ACTIONS FOR THIS ACTIONS OF NUMBERS REPORTING TO DATE REPORTING TO DATE ROUTINE. OF TDTAL FACILITY PERIOD IN FY 85 PERIOD IN FY 85 ACTIONS HEARINGS ACTIONS :
| |
| ____ ____ =-- ______ -_- - ___= ______ !
| |
| l SALEM 1 3 23 0 18 39 0 39 SALEM 2 2 27 0 24 36 0 36 SAN ONOFRE 1 0 22 4 28 35 0 33 SAN ONOFRE 2 1 30 0 34 69 0 69 l SAN ONOFRE 3 1 31 0 34 71 0 71 SEQUOYAH 1 1 19 0 21 1 40 b 40 SEQUOYAH 2 1 19 0 15 37 0 37 SHOREHAM 0 19 0 2 19 0 19 ST LUCIE 1 0 14 0 14 29 0 29
| |
| . IST LUCIE 2 1 17 0 14 38
| |
| ==
| |
| 0 38 SUMMER 1 2 28 1 28 34 0 34 SURRY 1 3 24 2 24 36 0 36 SURRY 2 1 20 3 21 35 0 35 SUSQUEHANNA 1 2 46 0 56 41 0 41 ,
| |
| 4 SUSQUEHANNA 2 1 21 0 26 20 0 20 THREE MILE ISLAND 1 0 36 6 57 I 33 1 34 THREE MILE ISLAND 2 0 1 0 1 0 0 0 '
| |
| TROJAN 1 28 1 21 39 0 39 TURKEY POINT 3 1 27 0 1 26 26 3 29 l TURKEY POINT 4 1 26 0 l 26 27 3 30 VERMONi hANKEE t 0 21 3 23 38 0 38 HASHINGTON NUCLEAR 2 2 34 1 23 37 0 37 NATERFORD 3 4 25 1 6 32 0 32
| |
| , WOLF CREEK 1 0 9 3 17 28 0 28 YANKEE-ROHE 1 3 24 0 22 51 0 51 ZION 1 2 23 3 50 38 0 38 4 ZION 2 2 20 2 48 37 0 37 GRAND TOTAL 139 2,403 195 ~2,416 3,344 9 3,353 2
| |
| i i
| |
| | |
| O SECTION IV NUREG-0737 LICENSING ACTIONS
| |
| | |
| TOTRL RCTIVE NUREG-0737 RCTIONS T-1 DIVISION OF LICENSING 3000 I
| |
| 2500 -
| |
| 2000 -
| |
| 1500-1000 -
| |
| C ~
| |
| t 1
| |
| l 500 -
| |
| o . . '. . . . . . . . .
| |
| OCT NOV DEC JAN FEB MAR RPR MAY JUN JUL RUG SEP TOTAL 904 882 881 854 840' 829 817 785 731 710 693 ACTIONS 904 882 881 854 840 829 ,817 785 731 710 693 HfflR!NGS 00 00 00 00 00 00 00 00 00 00 00
| |
| | |
| NEW NUREG-0737 ACTIONS BY MONTH u-1 DIVISION OF LICENSING 300 280 -
| |
| 260 -
| |
| 210 -
| |
| 220-200 -
| |
| 180 -
| |
| 160 I
| |
| 113 -
| |
| 123-l 100-80 -
| |
| 60 -
| |
| 13 -
| |
| 23 -
| |
| 0 , , , , , ,7. , .
| |
| OCT NOV OEC JRN FE8 MRR APR NAY JUN JUL AUG SEP NEW fCTIONS 82 02 07 00 01 01 04 00 00 07 01 CtRAATIVE 82 84 91 91 92 93 97 97 97 104 105
| |
| | |
| - _ .. .-. _ -. .=_- . ._ . -
| |
| COMPLETED NUREG-0737 ACTIONS BY MONTH V-1 l DIVISION OF LICENSING 1
| |
| 600 560-520-
| |
| ! 180 -
| |
| I
| |
| ! 440 -
| |
| 100 -
| |
| 360 -
| |
| 320 -
| |
| 280 -
| |
| l 243 -
| |
| 200 -
| |
| l 160 -
| |
| 120-go _
| |
| 13 -
| |
| 0 , , , , , , , , , , ,
| |
| OCT NOV DEC JRN FEB MRR RPR MRY JUN JUL RUG SEP i
| |
| COMPLETED 54 24 08 27 15 12 16 32 54 28 18 CU?*,JLATIVE 54 78 86 113 128 140 156 188 242 270 288
| |
| | |
| - - - - , - , - - , - - - - - . ,- t ,,. - _ - , _ _ - _ + - . - .
| |
| R-1208812-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE8 Ef.1 FISCAL YEARS 1985 NUREO-0737 LICEN$INO ACTION $ BY M0 NTH REPORT DATE: 09/17/85 FACILITY NAME E E DL h h MAIL, AEfL MAI Rtig RLX AE SEPT.
| |
| AEKANSAS 1 11 11 11 11 11 11 11 11 11 11 10 l ARKANSAS 2 12 12 12 12 12 12 12 12 to 10 10 l BEAVER VALLEY 1 11 11 11 11 11 11 11 10 10 10 10 BIS ROCK POINT 1 12 11 It to to 10 to 10 to 9 9 BROHNS FERRY 1 14 13 13 13 13 13 13 13 13 11 11
| |
| . - - - - - - . . - - - _ . _-_ .... _ --. ----__ _ _ - - - - -. _ = - - __- -----
| |
| l BROWNS FERRY 2 14 13 13 13 13 13 13 13 13 11 11 BROWNS FERRY 3 14 13 13 13 13 13 13 13 13 11 ft BRUNSHICK 1 10 9 9 8 8 8 9 7 7 8 8 BRUNSHICK 2 to 9 9 8 8 8 9 7 7 8 8 BYRON 1 3 3 3 3 3 3 3 3 3 3 3 CALLARAY 1 2 2 2 2 2 2 2 2 2 2 2 CALVERT CLIFFS 1 13 13 13 13 12 12 12 12 to 10 to CALVERT CLIFFS 2 13 13 13 13 12 12 12 12 10 to to CATAMBA 1 4 4 5 5 5 5 5 5 4 4 4 COOK 1 13 13 13 13 12 12 1I to 10 10 9 COOK 2 12 12 12 12 12 12 11 10 to 10 9 COOPER STATION 9 8 9 9 9 9 9 9 9 9 7 CRYSTAL RIVER 3 13 13 13 13 13 13 13 13 13 13 11 DAVIS-BESSE 1 11 11 11 11 11 11 11 11 11 to 10 DIABLO CANYON 1 6 6 6 6 6 6 6 6 6 6 6 l
| |
| l DIABLO CANYON 2 1 l DRESDEN 2 12 12 to 7 7 7 7 7 7 7 7 DRESDEN 3 12 12 to 7 7 7 7 7 7 7 7 DUANE ARNOLD 11 to 10 to 9 8 8 8 7 7 7 FARLEY 1 11 11 11 11 11 11 11 10 9 9 9 FARLEY 2 11 11 11 11 11 11 11 10 9 9 9 FITZPATRICK 10 9 9 9 9 9 9 9 9 8 8 FORT CALHOUN 1 11 11 11 11 11 11 11 11 10 8 8 FORT ST VRAIN 11 11 11 11 11 to 10 to 9 9 8 CINNA 12 12 12 12 12 12 11 11 to to 10
| |
| ~ ~
| |
| GRAND GULF 1 5 5 6 6 6 5 ~2~~ 6 6 6 4 HADDAM NECK 16 16 16 16 16 16 16 15 12 12 12 HATCH 1 9 9 9 8 7 7 7 7 7 7 7 HATCH 2 9 9 9 8 7 7 7 7 7 7 7 IZDIAN POINT 2 12 12 12 11 11 11 11 10 to 9 9 ITDIAN POINT 3 13 13 12 12 12 2 12 l1 11 to 10 13 13 13 13 13 13 9 8 7 7 7 KEHAUNEE 8 LA CROSSE to 9 9 9 8 8 8 8 8 8 LASALLE 1 3 3 3 3 3 3 3 2 2 2 2 LASALLE 2 2 2 2 2 2 2 2 1 1 1 1
| |
| | |
| R-1208812-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: W-2 FISCAL YEAR: 1985 NUREG-0737 LICENSING ACTIONS BY M0 NTH REPORT DATE: 09/17/85 FACILITY NAME OCTm NOV. DEC. JAN. FEB. MAR. APR. 218 1 JUNE JULY fUG. SEPT.
| |
| MAINE YANKEE 12 12 12 12 12 12 12 12 12 12 11 MCGUIRE 1 6 6 6 6 5 5 5 5 4 4 4 MCGUIRE 2 11 11 It 11 to to to 10 8 8 8 MILLSTONE 1 14 13 13 13 12 to to 9 8 8 8 MILLSTONE 2 12 12 12 12 12 12 12 11 11 11 1:
| |
| MONTICELLO 13 12 I2 to io 9 9 9 9 9 9 NINE MILE POINT t to 9 9 8 7 7 7 7 7 7 7 NORTH ANNA 1 13 to 10 10 to to 9 9 8 8 7 NORTH ANNA 2 12 10 10 10 10 10 9 9 8 8 7 OCONEE 1 12 12 12 12 12 12 12 12 9 7 7 OCONEE 2 12 12 12 12 12 12 12 12 9 7 7 OCONEE 3 13 13 13 13 13 13 13 13 to 8 8 OYSTER CREEK 1 12 12 12 11 11 11 11 11 10 to 9 PALISADES 13 13 13 12 12 12 12 11 11 9 9 PEACH BOTTOM 2 9 9 9 9 8 8 8 8 8 8 7 PEACH BbfkOM 3 9 9 9 9 8 k k k k k 7 PILGRIM t 15 14 14 14 15 14 14 12 to 10 10 POINT BEACH 1 12 12 12 11 11 11 11 11 to 10 10 POINT BEACH 2 12 12 12 11 11 11 11 11 to 10 10 PCAIRIE ISLAND 1 11 11 11 11 11 11 11 11 10 9 9
| |
| ------._ _ . _ _ .__-----------.. __ =--
| |
| PRAIRIE ISLAND 2 11 11 11 11 11 11 11 11 to 9 9 QUAD CITIES 1 13 11 11 9 9 9 7 6 6 6 6 QUAD CITIES 2 11 9 9 7 7 7 7 7 6 6 6 RANCHO SECO 1 11 11 to to 10 to 10 to 10 to 10 ROBINSON 2 14 14 14 14 14 14 14 13 13 11 11 SALEM 1 11 11 18 11 11 11 11 11 10 to to SALEM 2 10 to to to 10 to to 10 10 to 10 SAN ONOFRE I 13 13 13 13 13 13 13 12 12 12 12 SAN ONOFRE 2 5 5 5 5 5 5 5 5 5 5 5 SAN ONOFRE 3 5 5 5 5 5 5 5 5 5 5 5 SEQUOYAH t 10 10 10 10 10 9 9 8 7 6 6 SEQUOYAH 2 13 13 13 13 13 12 11 11 10 9 9 SHOREHAM 2 3 3 3 3 3 3 3 3 3 ST LUCIE 1 11 11 11 11 11 11 11 11 7 7 7 ST LUCIE 2 4 4 4 4 4 4 4 4 2 3 3 SUMMER 1 7 7 7 7 7 7 7 7 5 5 5 SURRY 1 10 10 10 10 10 10 10 8 8 8 8
| |
| $URRY 2 10 10 10 10 10 10 10 8 8 8 8 SUSQUEHANNA 1 6 6 6 6 6 6 5 5 5 6 6 SUSQUEHANNA 2 4 4 4 4 4 4 4 4 4 4 4
| |
| | |
| - . _ . . . . . . . . . _ . -. .. .. - . _ . . - . . . . - . . . .-.- - . . - . . _ - - - . . . ~ . - , - - _ - , - . - _ _ . - . _ - - _ _ . . .
| |
| k R-1208812-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: W-3
| |
| . FISCAL YEAR: 1985 NUREG-0737 LICENSINO ACTIONS BY M0 NTH REPORT DATE: 09/t7/85 FACILITY NAME E NOV. DEC. JAN El MAR. Elk HM JUNE JULY AUG. SEPT. !
| |
| THREE MILE ISLAND 1 10 to 10 10 10 to 8 8 8 7 7 TROJAN to 10 11 11 11 11 11 11 10 to 10 TURKEY POINT 3 11 11 11 10 to 9 9 7 7 7 7 TURKEY POINT 4 11 11 18 to 10 9 9 7 7 7 7
| |
| ! VERMONT YANKEE 1 12 11 18 to 10 9 9 9 9 9 9 i
| |
| ! HASHINGTON NUCLEAR 2 3 3 3 3 3 3 3 3 3 3 3
| |
| ; HATERFORD 3 2 2 i WOLF CREEK 1 1 1 1 1 2 2 i YANKEE-ROHE 1 12 12 11 to 10 to to to 10 to 9 1 ZICM t 12 12 12 12 11 18 11 11 to to to
| |
| - ._ . - - _ _ _ _ _ _ - _ _ _ - _ . ...... ..- ....... . _._ _=
| |
| ZION 2 11 11 11 11 to to 10 10 9 9 9
| |
| )
| |
| l GRAND TOTAL 904 882 881 854 840 829 817 785 731 710 693 1 ==. _
| |
| _ = . _ . - - -_ ......_= _ .__ .__ _ - _ _ - - _ . __.... ...
| |
| s
| |
| )
| |
| I i
| |
| | |
| R- 1208813-0 01 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE: X-1 REPORT DATE: 09/17/85 NUREG-0737 LICENSINO ACTIONS POHER REACT 0RS FOR 08/01/85 - 08/31/85 NEH COHPLETED l ACTIONS NEW ACTIONS COMPLETED NUMBER FOR THIS ACTIONS FOR THIS ACTIONS OF NUMBERS l REPORTING TO DATE REPORTING TO DATE ROUTINE OF TOTAL l FACILITY PERIOD IN FY 85 PERIOD IN FY 85 ACTIONS HEARINGS ACTIONS
| |
| : ARKANSAS 1 0 l 1 1 2 10 0 to ARKANSAS 2 0 1 0 3 10 0 10 BEAVER VALLEY 1 0 1 0 2 10 0 to BIG ROCK POINT 1 0 1 0 4 9 0 9 BROHNS FERRY 1 0 1 0 3 11 0 11
| |
| - ___ _ _ ......-----_ -------------- _=---------------- __ ..-------__-
| |
| . __ =__-_ -------
| |
| lBROHNS FERRY 2 0 1 0 3 11 0 11 BROHNS FERRY 3 0 1 0 3 11 0 11 BRUNSHICK 1 0 3 0 4 8 0 8 BRUNSHICK 2 0 3 0 4 8 0 8 BYRON 1 0 0 0
| |
| -=-
| |
| 1 0 l _-- __---------------------------------===
| |
| 3 0 3
| |
| - _ -_ .--==_ ..----------------__ _ -- _
| |
| CALVERT CLIFFS 1 0 1 1 0 4 10 0 10 CALVERT CLIFFS 2 0 1 0 4 l 10 0 to CATAWBA 1 0 1 0 1 l 4 0 4 COOK 1 0 1 1 4 I 9 0 9
| |
| -------- _____ __ _----_ _ - _ = = _ _ - _ - - .
| |
| COOK 2 1 0 1 2 1 l 4 I 9 0 9 COOPER STATION l 0 2 2 1 3 7 0 7 CRYSTAL RIVER 3 0 1 2 1 2 11 0 11 DAVIS-BESSE 1 0 1 0 1 3 10 0 10 DIABLO CANYON 1 0 1 0 1 0 6 0 6
| |
| [DkABLOCANh0N2 1 1 1 0 0 $ 1 DRESDEN 2 0 1 0 8 7 0 7 DRESDEN 3 0 1 0 8 7 0 7 DUANE ARNOLD 0 1 0 5 7 0 7 I (FARLEY 1 0 1 0 4 9 0 9 l FARLEY 2 0 1 0 4 9 0 9 FITZPATRICK O 1 0 3 8 0 3 FORT CALHOUN 1 0 1 0 4 8 0 8 FORT ST VRAIN O 1 1 3 8 0 8 GINNA 0 1 0 2 to 0 to I HADDAM NECK l 0 1 0 4 12 0 12 HATCH 1 0 1 0 3 7 0 7 HATCH 2 0 1 0 3 7 0 7 l INDIAN POINT 2 0 1 0 4 9 0 9
| |
| | |
| R-1208813-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE: X-2 REPORT DATEt 09/17/85 NUREG-0737 LICENSINO ACTIONS POHER REACT 0RS FOR 08/01/85 - 08/31/85 NEW COHPLETED I ACTIONS NEH ACTIONS C0t"PLETED HUHBER FOR THIS ACTIONS FOR THIS ACTIONS OF NUHBERS REPORTING TO DATE REPORTING 10 DATE ROUTINE OF TOTAL FACILITY PERIOD IN FY 85 PERIOD IN FY 85
| |
| .l-- _ - - - - - - = - - = - - - - ___ ---------------------------------------------- _
| |
| ACTIONS HEARINGS Al,!I9NS KEHAUNEE O 1 0 6 7 0 7 LA CROSSE O 1 0 3 8 0 LASALLE t 8 0 0 0 1 2 0 ILASALLE 2 0 2
| |
| 0 0 1 1 1 0 t MCGUIRE 1 0 0 0 2 4 0 MCGUIRE 2 0 4
| |
| 0 0 1 3 8 0 8 MILLSTONE t 0 1 0 l 7 8 0 8 MILLSTONE 2 0 1 0 1 1 11 0 11
| |
| ___==_ --- -------- _-_ ____==- - - - - - - - - - - - - - - - - - = = - --_------------------------------....----------
| |
| NINE MILE POINT 1 0 1 0 4 7 0 7 NORTH ANNA 1 1 0 1 1 6 7 0 7 NORTH ANNA 2 1 0 1 1 5 7 0 7 l 0CONEE 1 1 0 1 0 5 7 0 7
| |
| ____- _ __-__-- _ - _ . _ = - - - - - - _ _
| |
| OCONEE 2 l 0 l 1 0 1 5 7 0 7 OCONEE 3 l 0 1 0 1 5 8 0 8 OYSTER CREEK 1 1 0 2 1 6 9 0 9 PALISADES I O 1 0 5 9 0 9 PALO VERDE 1 1 0 t 1 1 0 0 0
| |
| ___ =- _-_---=--
| |
| PEACH BOTTOM 2 0 t t l 4 7 0 7 PEACH BOTTOM 3 0 1 1 1 4 7 0 7 PILGRIM 1 0 2 0 1 7 to 0 10 POINT BEACH 1 0 1 0 l 2 to 0 10 (POINT BEACH 2 0 1 0 l 2 10 0 10
| |
| -------- = __==_ _______ __ .--------- -----------------------------------
| |
| PRAIRIE ISLAND 1 0 1 0 3 9 0 9 PRAIRIE ISLAND 2 0 1 0 3 9 0 9 QUAD CITIES 1 0 1 0 8 6 0 6 IQUAD CITIES 2 0 1 0 l 6 6 0 6 l RANCHO SECO 1 1 0 1 0 1 3 to 0 to
| |
| ----------=. __=__ __-
| |
| ROBINSON 2 1 0 1 0 3 I tt 0 11 SALEM 1 '
| |
| 0 1 0 2 10 0 to SALEM 2 0 1 0 1 to 0 10 SAN ONOFRE 1 0 1 0 1 12 0 12 l SAN ONOFRE 2 0
| |
| 1 0 1 0 5 0 5
| |
| | |
| R-1208813-001 REGULAT0RY INF0RHATI0N TRACKING SYSTEM PAGE: X-3 REPORT DATE: 09/17/85 NUREG-0737 LICENSING ACTIONS POHER REACT 0RS FOR 08/01/85 - 08/31/85
| |
| ---- _ _ _---- --------------------------------------- . __-----=-_ .-___ == __ ------------- -----
| |
| l NEH COMPLETED I l ACTIONS NEW ACTIONS COMPLETED NUMBER I FOR THIS ACTIONS FOR THIS ACTIONS OF NUMBERS l REPORTING TO DATE REPORTING TO DATE ROUTINE OF TOTAL l FACILITY l PERIOD IN FY 85 i PERIOD IN FY 85 ACTIONS HEARINGS ACTIONS
| |
| -_= -___.
| |
| SAN ONCFRE 3 0 1 1 0 0 5 0 5 SEQUOYAH 1 0 1 0 4 6 0 6 SEQUOYAH 2 0 1 0 4 9 0 9 SHOREHAM 0 . 3 0 0 3 0 3 ST LUCIE 1 0 1 1 0 5 7 0 7
| |
| --- ---=- - _ _ - = _ = _ ===__ ------
| |
| --- . -----_ __ _ -_ ___ ----------= __--_ =-------------- . -
| |
| 0 1 2 0 3 3 0 3 IST LUCIE 2 1 0 3 5 0 5 SUMMER 1 0 l 1 8 0 8
| |
| $URRY 1 0 l 1 0 3 SURRY 2 0 l 1 0 3 8 0 8
| |
| .SUSQUEHANNA 1 0 l-_ 2 0 1 ------
| |
| 1 __---- 6 0 6
| |
| ==------------------- _
| |
| . .===_=_ __-------------.----
| |
| 1 1 0 0 4 0 4 ISUSQUEHANNA 2 0 l 7 0 7 0 0 3 lTHREE MILE ISLAND 1 1 0 2 10 0 10 ITROJAN O 1 0 1 0 4 7 0 7 0 0 4 7 0 7 ITURKEYPOINT3 TURKEY POINT 4 1 1 0 0 5 9 0 9 IVERMONT YAtlKEE 1 1 0 3 0 3 HASHINGTON NUCLEAR 2 0 2 0 0 2 0 0 2 0 2 HATERFORD 3 2 0 2 HOLF CREEK 1 0 2 0 0 0 3 9 0 9
| |
| , YANKEE-RONE 1 1 1 1
| |
| -- _=--- .---= ----------=____ --=_ __----
| |
| 1 1 0 2 9 0 9 ZION 2 0 I I GRAND TOTAL 1 l 105 l 18 1 288 693 0 693 i ___
| |
| -_. ____- .__ _=----------
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE Y-1 i ISSUED TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN COMPLTD REACTORS IMPLMNTN ORGNTZN ilSSUED (RECEIVED COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE II.A.1.1.1 lY lY l POST lDL 165(65) 165(65) 165(65) 165(65) 165(65) lA 110/81 65(65) i ISTA ON DUTY l l l l l l l l l l l l II.A.1.1.3 lY lY POST LQB 65(65) 65(65) 65(65) 65(65) 65(65) B 06/82 65(65) l ISTATRAINED PER LL CAT B I 1(F-01) l I.A.1.1.4 Y lY POST LQB 65(65) 65(65) 65(65) NA NA B 06/82 65(65))
| |
| ISTALONGTERM l l PROGRAM l II.A.1.2 lY Y l POST DL 65(65) 65(65) 65(65) 65(65) NA A 05/80 65(65) 1 l SHIFT SUPERVSRl l DUTIES
| |
| .....___.__... .I......___.........................___..________ ..... .......__ ............................................
| |
| II.A.1.3.1 lY lY IPOST IE 65(65) 165(G5) 65(65) 65(65) NA B 12/81 65(65) l LIMIT OVERTIMEl l l l l(F-01) I i l i lI.A.1.3.2 Y lY l POST LQB NE '65165) 65(65) 165;65) 165(65) D 09/84 65(65) l MIN SHIFT CREW l l l l l(F _..._....___........___..__....____..........
| |
| l l l l
| |
| ___-02) ...........___..__.. ..____........ ..........___........____ ...__........
| |
| lI.A.2.1.1 lY lY l POST lOLB lNE INA 165(65) lNA INA lB l03/80 165(65) l l l l l l l l l l l ISRO EXPERIENCEl l l -........_
| |
| II.A.2.1.2 lY lY IPOST lOLB lNE lNA l65(65) lNA INA 18 103/80 165(65) !
| |
| l l l l l l l l l l lSRO BE RO 1 YRI l l II.A.2.1.3 lY lY l POST OLB lNE INA 165(65) NA NA B 03/80 65(65) l3 MO TRAINING 1 I l l l l lON SHIFT l l l l l l II.A.2.1.4 lY Y PO;T OLB 65(65) 65(65) 65(65) 65(65) NA D 09/83 65(65)
| |
| MODIFY TN l
| |
| : PROGRAM l l llF-03) l I l FACILITY CERTIl l l l l l l l II.A.2.3 IY lY '
| |
| POST lOLB NE NA 165(65) NA NA B 03/80 65(65) l INSTR COMPLETE l 1 l l ISRO TRAINING ________ .._______________..__________........____ ....__________...._...____ . _________...______..________.
| |
| l LICENSEE SCHEDULE CODE KEYS: A- STLL OTHER KEYS: XX(XX)- NO. COMPLETE (TOTAL NO. TO BE COMPLETED)
| |
| B- THROUGH 6/30/81 EXCLUDING STLL Y- COMPLETE C- 6/30/81 TO 03/01/82 NA- NOT APPLICABLE D- AFTER 03/01/82 NE. NO ENTRY E- SUPPLEMENT 1 TBD- TO BE DETERMINED
| |
| | |
| _ _ . __- . _ - - - ~ _ - . - . . _ - .
| |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE Y-2 IISSUED l l To i TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMTIOPERATG l PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN COMPLTD l REACTORS ORGNTZN ISSUED RECEIVED COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE
| |
| ....-----_______________.........IIMPLMNTN ..............--.................-.......-_______......... ......__._-.__....--.-- _-._---
| |
| II.A 3.1.1 lY lY lOLB NA NE NA 65(65) NA NA B 03/80 65(65)
| |
| ISCOPE OF l l l l LICENSING EXAMI I I II.A.3.1.2 lY lY INA IOLB INE lNA l65(65) lNA lNA lB l03/a0 165(65) l
| |
| .............--......--------.....l..__.-.-i l PASSING GRADE l i l i
| |
| -------------_------....---.--------------...I......---l-----....I........1 i I l
| |
| l SIMULATOR EXAMI i i l II.C.1.1 lY IV l POST IRSB lNA l65(65) l65(65) l65(65) lNA lA l05/80 65(65)
| |
| ISB LOCA PROCEDI
| |
| .. ... __.----...........I...--..-I -.......----_-------.........------------_------.-_--......------....--
| |
| I i i I I l l l
| |
| II.C.I.2A lY lY IPRE PTB 165(65) 65(65) 65(65) 65(65) NA lB 112/81 65(65)
| |
| IICC GUIDELINESI i l 1 l l l l l l l l
| |
| .l .(..--..............--._------....---.
| |
| F -04 ) ..--...------_------_---.......---...-..-------_-..-___.---_---...---.__---...----...
| |
| lICC PROCEDURESI e I l l(F-04)
| |
| .....--.---....-.----.............l l I l
| |
| l II.C.1.3A lY BY l PRE RSB l65(65) 65(65) 65(65) 65(65) NA B 09/82 65(65) l TRANSIENT /ACC l 1 I l l GUIDELINES l l l l l(F-05) l l l l ITRANS/ACCIDENTI l IPROCEDURES I I I i 1(F-05)
| |
| .---_--............._....I i . ..__....I I l 1 I
| |
| I.C.2 lY lY IPOST lDL 65(65) 65(65) 65(65) 65(65) NA A 05/80 65(65)
| |
| ISHIFT/ RELIEFl l l l l TURNOVER PROCD l l
| |
| ._--......--___.1........1 -__ ..................------_.._------.........--_-__.... - . --....--_-_--........-- .... .. _____
| |
| I.C.3 lY lY IPOST IDL l65(65) l65(65) 185(65) 165(65) INA lA l05/80 165(65) I I i
| |
| .ISHIFTSUPRESPl........__.....--____..i.----...l....___-l---......I.....____I 1 l l l l I.C.4 lY lY IPOST lDL 185(65) l65(65) 165(65) 165(65) lNA lA 105/80 165(65) 1 J ICONTRMACCESSI l l l l l l l l l l l l
| |
| II.C.5 Y lY IPOST IE 65(65) NA 65(65) 165(65) NA B 12/81 65(65)
| |
| FEEDSACK OF l l l l l l
| |
| .IOPERATG
| |
| ...----_-_-___..........--.. EXPERC Y Y POST IE 65(65) NA 64(65) 64(65) NA C 09/83 64(65)
| |
| II.C.6 PERF OF OPERTG l ACTIVITIES
| |
| | |
| STATUS OF MUREG-0737 REQUIREMENTS SCHEDULE Y-3 l I IISSUED i l l l TO TECHNL TECHNICL TECHNL LICENSEE NRC l IDEVELPMTIOPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN i ICOMPLTD l REACTORS ORGNTZN .1SSUED RECEIVED . COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE
| |
| , ..___..__.______. _________.... __lIMPLMNTN___..____.____......________ .______._______.........__...._____________..___...____..____
| |
| II.D.1 NE NE NE IHFEB/LLL 0(65) 1(65) 0(65) 0(65) NA E TBD Ol65)
| |
| ICONTROL ROOM l l DESIGN REVIEW l l(F-08) l 1 l l
| |
| II.D.2.1 lNE lNE INE IHFEB/LLLl0(65) I O(65) l 0(65) l Ot65) lNA lE ITBD I 0(65) l l l l l l l l l l l
| |
| _ISPDS DESCRIPTNl II.D.2.2 lNE INE lNE lHFEB/LLLINE l 0(65) l 0(65) 0(65) 0(65) E TBD Ot65)
| |
| ISPDS INSTALLEDI i l l l l l l(F-09) I l l l l l l l ___........________.....___ .___..________._________...._____________.___. ___.___......_.............._____...... _______..
| |
| III.B.1.1 lY lY l POST lRSB/LLL NE l65(65) 65(65) 165(65) NA C 09/83 65(65) lRCS VENT DESGNl l l l l l ltF-10) l l l l l l l III.B.1.2 lY Y IPRE RSB/LLL NE 165(65) 65(65) 65(65) 37(65) D 09/84 37(65) lRCS VENT INSTLI l l l(F-10) i l l lRSB/LLL NE 165(65) 65(65) l65(65) '
| |
| NA D 109/83 65(65)
| |
| III.B.1.3 IY lY IPRE lRCS VENT PROCD l l l l l l l(F-10) l l l l l l III.B.2.1 lY Y l POST 'OL/ EGG 65(65) 165(65) 165(65) 165(65) INA A l05/80 65(65)
| |
| ISHIELDG REVIEWI I l l l l l ItF 11)
| |
| ___ l
| |
| _ ______ .._______..______......i . .... ___...____._________.l___......l.._______l__ ......l. ________________l__.......... ____.
| |
| III.B.2.2 lY lY l POST lRAB/ EGG 65(65) 165(65) 64(65) 64(65) lNA C 09/84 64(65) lSHIELDG MODS l l l l l l ;
| |
| l(F-11) l l l l l l
| |
| III.B.2.3 lY lY IPOST IEQB/FRC INE 65(65) 165(65) INA NA ID 09/83 65(65)
| |
| IEQUIP QUAL l l l l t l l l l l l l l l
| |
| ___...________.......____......._...._____......._____ . .____.. _____. _.____1._..._________..__l______ ...______.ll___
| |
| l(B-60) .....
| |
| III.B.3.1 lY IV IPOST DL 165(65) 165(65) 65(65) 65(65) NA IA 05/80 165(65) lACC SAMP INTERI l l l l l l l SYSTEM l l l l l l l III B.3.2 lY lY l POST 165(65] l42(65) 42165) 115(65) I C 09/84 15(65)
| |
| IUPGRADE ACC l l l lETB/INELl65(65) l l l ISAMP l l l l l l l l(F 12) l l l 1 l l l LICENSEE SCHEDULE CODE MEYS: A- STLL OTHER KEYS: XX(XX)- NO. COMPLETE (TOTAL NO. TO BE COMPLETED)
| |
| B- THROUGH 6/30/81 EXCLUDING STLL Y- COMPLETE i NA- NOT APPLICABLE C- 6/30/81 TO 03/01/82 NE- NO ENTRY !
| |
| D- AFTER 03/01/87 E- SUPPLEMENT 1 TBD- TO BE DETERMINED i
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE
| |
| ._____________...______________..______________........__.___....___..___.______.._____....__________...___.___..___Y___4__
| |
| TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMT OPERATG PRE / POST PEVIEW ORDERS SU8MTTLS REVIEW SER SPECS SCHEDULE COMPLTN lCOMPLTD REACTORS IMPLMNTNIORGMTZN ISSUED RECEIVED COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE 1I1.8.4 lY lY POST OLB 65(65) 65(65) 65(65) 65(65) NA C 09/83 65(65) lTRG PROG l l l CORE DAM i l l l l
| |
| .i _t__...._________..________...___________.........._.._______...
| |
| F -13 ] _________________._____............____...__... ___........
| |
| III.D.I.1 Y lY POST DL/ EGG 165(65) 65(65) 65(65) 65(65) NA A 05/80 65(65)
| |
| RV/SV TEST I i PROGRAM l (F-14) l l l
| |
| 'II.D.I.2A lY lY IPOST MEB/ EGG NE 24(24) 124(24) NA NA C 07/82 24(24)
| |
| TEST PROGRAM i I l COMP. BWR'S I l l (F 14) l l l l l l l III.D.I.2A* lY Y IPOST ME8/ EGG INE 140(40) 40(40) NA INA C 09/83 140(40)
| |
| TEST PROGRAM i l l l ICOMP.PWR*S l l 1 I 1(F-14) l l l l l iij ?6Ti!j ?g!~~ ~ j y ~~~ ~ ~ ~~ ~y ~~ ~ ~ ~ ~ ~ ~ ~'[ ~ ~ ~ ~ ~ {s6sfi66~ ~j 6[i6i"~ ij6ii6i'~ i"6{ j 6} ~ ~ ~ ~6ij6j '~ ~ni- ~ ~ ~ ~ ~ ~6~ ~ ~ ~ ~ ~ ~ ~69 fij ~ ~ ~ ~ ~6ij 6i'~ ~
| |
| , IPLANT SPEC I l l lRPTS. PWR'S l l l l(F-14) { l l l
| |
| II.D.1.28 IPSPECRPT,BWR1 lY lY IPRE EQB 124(24) 124(24) 120(24) 20(24) INA D 09/84 20(24) l l l 1 l l l(F-14) l l l l l l l l l l l IBKVALVE TESTING l l i l l(F-14) I ,
| |
| 1 I I i III.D.3.1 lY [Y IPOST lDL 65(65) 165(65) 65(65) l65(65) 65(65) lA 09/81 65(65) I tvALVE PCS l l l l l l l
| |
| . IIMDIC INSTL i l l l 1 I i III.D.3.3 lY lY IPOST IEQB/FRC INE 65(65) 165(65) NA NA :D 09/83 65(65) l VALVE POS l l l l l l IENVIR QUAL I l l l l l l(8 i I l l l l
| |
| .. _-60) _____..._________.__ ....._________...............__.__..._..__._________...___..___......... ___.._____.. ._....._____.
| |
| lAFS EVAL l l l l l l(F-15) l I
| |
| ~ '
| |
| l i l l l iiiIkIIIEIII~"ih"""'ih lAFS INIT l 4 PRb ~fbL ~~fkbfkbf l l kbfkbf kbfkbf kbfkbf kbfkbf fk l
| |
| bk/85 kbfkbf~
| |
| l CONT GRADE l l l l l l l(F 16 i
| |
| __.3...___...l...____..t ________.________.......________________ l l l l l
| |
| i
| |
| | |
| . _ _ _ _ . _ - _ _ . _ . _ . - . _.._..__ _ -- __ _ ___ __ _ - _ _ _ __ _. m .___ .-_- . _ - .-_ _ -
| |
| STATUS OF NUREG-0737 REQUIREMENTS' SCHEDULE Y- s' l ISSUED i TO TECHNL TECHNICL TECHNL LICENSEE NRC l DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN l ,COMPLTD REACTORS IMPLMNTN ORGNTZN ISSUED RECEIVEDlCOMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE l iiiIbIIIbI55b"~h~~~~~~~'i~~~~~~~iPbkh kbhb ~~kbfkbh ~ kbfkbh ' kbfkbf~ ~kbfkbf ~hhfkbf b~ ~ b9hkh 'h5fkbh~~~
| |
| , RAFS INIT (SAFE GRADE l l{F-16) l l
| |
| ~ ~
| |
| l iiiIbIiI555I'~ih~~~~~~'IE~~~'~~~~Pbbi"~~~bL kbfkb~kkbfkbh kbfkbi~ kbfkbi kbkkbi k~ ~~bh/8k~"kbfkbi~
| |
| l lAFS FLOW l l l l CONT GRADE i I ilF-1T) l l l l l
| |
| III.E.1.2.2.8 lY lY POST IICSB 140(40) 40(40) 40(40l 140(40) 29(40) C 09/83 29(40) lAFS FLOW l l l l l SAFE GRADE I I I l l(F-17) i I
| |
| .....I I I
| |
| ! I E ME RG PWR l l [FOR HEATERS I l
| |
| : III.E.4.1.1 Y lY : PRE lDL 185(65) 65(65) 65(65) 65(65) NA A 05/80 65(65) l lDED H2 l l lPENET DESIGN I l i f(F-18) l l 1 i III.E.4.1.2 lY lY POST CSS lNE 65(65) 165(65) 165(65) NA C 12/81 65(65) l IDED H2 I l l l lPENET INSTALL l l l l l(F-18) I
| |
| -------...-----.-------.---..----- ..... ----------.l........---------I ..... -----.. .
| |
| I
| |
| -I.-...------ ...-----.-------.--...--
| |
| lII.E.4.2.1-4 lY BY l POST DL 165(65) 65(65) 65(65) 65165) 165(65) A 09/81 65(45)
| |
| IDIVERSE I l l lISO SIG i i I l(F-19) l I l l l III.E.4.2.5A lY lY IPRE CSB/LLL 65(65) 165(65) '65(65) 65(65) INA B 109/81 65(65) l CONT PRESS l l l l l lSETPT I l l l l l< l l l l
| |
| ((F-19) l l l " ~
| |
| iiiIiIiI2I5b'~~ii'~~~~'~~i'~~~~~~IPbbk~ bkB)LLL kbkibi~ kbi5bi 5bkkbi~ibkib) ikbk5bi~~b ~b9/hh ~kbikbi ~
| |
| ICONT PRESS 1 l l l MODIFY l l 1 l I i l i l I
| |
| .f(F-19)
| |
| LICENSEE SCHEDULE CODE KEYS: A- STLL OTHER KEYS: XX(XX)- NO. OOMPLETE(TOTAL NO. TO BE COMPLETED)
| |
| B- THROUGH 6/30/81 F'CLUDING STLL Y- COMPLETE C- 6/30/81 TO 03/01,.e. NA. NOT APPLICABLE D- AFTER 03/01/82 NE- NO ENTRY E- SUPPLEMENT 1 ,
| |
| TBD- TO BE DETERMINED
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE
| |
| ..........___......_____......._______................__-........._______..___........_______..____...-__......._____Y..6_...
| |
| I IISSUED I l TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMTIOPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN l ICOMPLTD l REACTORS IMPLMNTN ORGNTZN ISSUED RECEIVED COMPLETElISSUED ISSUED CODE SCHEDU COMPLETE
| |
| ...-.___... __.... ___ ...........--......................__..............__,.. __________ .........__..... __..LE..__ .......
| |
| III.E.4.2.5 lY lY POST CSB/LLL 65(65) 65(65) 60(65) 60(65) NA C 09/83 60(65) '
| |
| l CONT PURGE l '
| |
| IVALVES I l(F 19) l l
| |
| ..____.............__--..._____........._......___.......___-..____.................._______....._..l..........__.--_..
| |
| Y III.E.4.2.7 RAD SIG Y IPOST CSB/LLL 65(65) 65(65) N63(65) 63(65) 30(65) C 09/83 30(65) '
| |
| J IONPURGEVAL l(F.19) I
| |
| ...........-__ ..._______.__......___.__ .....................-___.......__..........._-.._--..... ..-_-__t ____.... -_. --___
| |
| III.F.1.1 l NOBLE GAS Y Y IPOST ETSB/
| |
| INEL 65(65) 65(65) 165(65) 165(65) 24(65) C 09/84 24(65) l I l r IMONITOR l !
| |
| l(F-20) i 1 l III.F.1.2 Y Y POST ETS8/ 65(65) 65(65) 65(65) 65(65) 18(65) C 09/84 18(65)
| |
| IODINE /PART INEL MONITOR (F l l l i
| |
| 3 .__-21) .--...... ........................__........--_.. -_ .... ...-__.._ -___..---..........--___.-____ -_-__-__. --_.... ____ .
| |
| III.F.1.3 lY lY POST ETSB/ 165(65) 165(65) 165(65) 165(65) 21(65) C 09/83 21(65)
| |
| ICONT HI-RANGE I INEL l l l
| |
| ^
| |
| l MONITOR I l l l 1.(F-22) l i l l l l
| |
| ; 'II.F.1.4 lY lY IPOST CSB/LLL 65(65) 165(65) 65[65) 65(65) 24(65) C 09/83 24(65)
| |
| CONT PRESS l l l l MONITCR I ! l
| |
| ; l(F-23) l l II.F.1.5 lY Y POST CSB/LLL 65(65) 65(65) 65(65) 65(65) 25(65) C 109/83 25(65)
| |
| ICONTH2O l l l LEVEL 1 l l(F-24) l I I l III.F.1.6 Y Y POST CSB/ 65(65) 65(65) 65(65) 65(65) 27(65) .C 09/83 '27(65)
| |
| CONT LLL HYDROGEN (F-251 l l ISue COOL l l l ,
| |
| IMETER I l l l l III.F.2.3 lY Y POST CPB- 107(65) -165(65) 1 5(65) I 5(65) I 1(65) D 09/84 1(65)
| |
| I l l l l IINSTRUMENTATNI (F-26) l I l l l I v
| |
| . . .n., - -- --- - __- _ _ ___
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE
| |
| ....._____..-__...........___...._..___..........____..___........._______._________.......__.....__..__.-___....._Y___9__._
| |
| l l ???UED 1 1 l TO TECHNL TECHNICL TECHNL 4 LICENSEE NRC l DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS l SCHEDULE COMPLTN RECEIVED COMPLETE ISSUED ISSUED l CODE SCHEDULE COMPLETE
| |
| .l ____...., ..'............ _............______........._______..........
| |
| _ COMPLTD REACTORS IMPLMNTN ORGNTZN ISSUED l UPGRADE POWER I l lPONV, LVL INST l l l lY IV IPOST lDL INA l65(65) 165(65) l65(65) INA 18 106/81 l65(65) l III.K.1 IE BULLETINS l l l l l l l 1 l l l l l l UPGRADE AFW ._____...._____......l ...______.... _. ...____... ___...... __. ______..___l________.l._____
| |
| l FEMA ON ICS I l l l 1
| |
| '4 l(F
| |
| .._-27) l l l l :
| |
| l SAFE GRADE I I TRIP l (F-28).___-_.__.
| |
| ..... .......__-...._-_I___............__....___ ...__-...__..--.._____-_____.......... ___.________..............
| |
| OPER TNG &
| |
| DRILLING (F-29) l i I II.K.2.13A Y lY IPOST RSB/LLL 07(07) 7(07] 7(07) I 7(07) 7(07) C '09/84 7(07) idERM MECH l RPT B&W l (F-30) l III.K.2.138 lY Y l POST RSB/LLL NE 33(33) 33(33) 33(33) 33(33) C '09/84 33(33)
| |
| THERM MECH I l RPT CE&W l i u(F-301 l l III.K.2 14 lY Y IPOST RRAB 07(07) 7(07) 7(07] 7(07) NA B 106/82 1 7(07)
| |
| ILIFT FREQ l l lPORV &SV i i l(F ___..........._.. l
| |
| ___-31) l l l l l ISLUG FLOW I III.K.2.16 Y lY POST RSB/ EGG 07(07) 7(07) 7(07) 7(07) NA B 12/81 7(07)
| |
| RCP SEAL l DAMAGE I (F-32)
| |
| _________.. l LICENSEE SCHEDULE CODE KEYS: A- STLL OTHER KEYS: XX(XX)- NO. COMPLETE (TOTAL NO. TO BE COMPLETED)
| |
| B- THROUGH 6/30/81 EXCLUDING STLL Y- COMPLETE C- 6/30/81 TO 03/01/82 NA- NOT APPLICABLE D- AFTER 03/01/82 NE. NO ENTRY E- SUPPLEMENT 1 TBD- TO BE DETERMINED
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE
| |
| ...._____....______________......._______......________..__................___..__...........___.._____.....______..__Y..8...
| |
| TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN COMPLTD REACTORS IMPLMNTN ORGNTZN ISSUED RECEIVED COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE II.K.2.17 Y Y IPOST RSB 07(07) 40(40) 40(40) 40(40) NA C 09/84 40(40)
| |
| VOIDING IN l RCS I (F-33)
| |
| ....__..............__..__..______i____..........____..__. _______.......____...!.......___.......____.....___......____.__...
| |
| SEQ AFS FLOW (F-34)B&W II.K.2.19B Y Y POST RSB NE 33(33) ' 33(33) 33(33) 07/81 33(33)
| |
| NA C SEQ AFS-FLOW, Ci&W (F-34) l SYS RESP TO SB LOCA (F-35) I PORV ISOL l l l (F.36) l I I l
| |
| EPT PORV FAILURES (F-37)
| |
| I III.K.3.3 Y lY POST RRAB 65(65) 165(65) 65(65) 65(65) 37(65) C 09/83 37(65) l RPT SV & RV i FAILURES l (F 38) I RCP AUTO TRIP DESIGN (F.39)
| |
| II.K.3.5B PRE RSB NE 40(40) l40(40) 40(40) NA 09/82 40(40)
| |
| Y Y C RCP AUTO TRIP MODIFY (F-39)
| |
| II.K.3.9 Y Y POST IIE/DL 25(25) 125(25) 125(25) 25(25) NA IB 09/81 25(25)
| |
| PID CONTROLLER 1 1 I I (F-40) l i l l
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE Y- 9 ISSUED TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN COMPLTD REACTORS IMPLMNTN ORGNTZN ISSUED RECEIVED COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE II.K.3.10 Y Y PRE ICSB NE 25(25) 125(25) 25(25) ' NA B 06/82 25(25)
| |
| ANTICIP TRIP l (F.41) l II.K.3.11 Y Y POST RSB NA NA 65(65) NA NA B 09/81 65(65)
| |
| USE OF CERTAIN PORV II.K.3.12 Y Y POST IICSB 25(25) 25(25) 25(25) 25(25) *lNA C (09/81 25(25)
| |
| ANTIC TRIP ON TT (F-42)
| |
| I II.K.3.13A '
| |
| Y Y POST RSB 17(17) 17(17) 17(17) 17(17) NA B 10/81 17(17)
| |
| HPCI/RCIC INIT LEV DESIGN (F-43)
| |
| II.K.3.13B lY Y POST IICSB NE 17(17) 17(17) l17(17) 8(17) C 09/83 8(17)
| |
| HPCI/RCIC l l MODS l l (F-43) i i ISO COND MODS (F-44)
| |
| II.K.3.15 Y Y POST RSB 19(19) 19(19) 19(19) 19(19) 17(19) C 09/83 17(19)
| |
| ISO OF HPCI/RCIC (F-45) I
| |
| :II.K.3.16A Y Y POST RRAB/FRC 24(24) 24(24) 24(24) 24(24) NA B '09/83 24(24)
| |
| RV FAIL REPORT (F-46)
| |
| II.K.3.16B Y Y PRE RSB/FRC NE 24(24) 1(24) 1(24) O(24) D 09/83 0(24)
| |
| RV FAIL MODS (F-46) i i EiCEA5EE'5dEE6UE5'E66E~KEE5I~ '~5iEL~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~Y-~COMPLETE ~ ~ bib 5 R Kk h 5I~ E ki k k} _ ~hb5 "EbkP[kik i kbik[~ kb B- THROUGH 6/30/81 EXCLUDING STLL C- 6/30/81 TO 03/01/82 NA- NOT APPLICABLE D- AFTER 03/01/82 NE- NO ENTRY E- SUPPLEMENT 1 TBD- TO BE DETERMINED
| |
| | |
| _ _ _ _ _ _ _ _ _ _ _ .- - . _. - . _ _ . - .- = - - _.
| |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE
| |
| ......___________.___......_______________..____..________...____........__.__....____........________________...___Y_.lO ISSUED TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN COMPLTD REACTORS IMPLMNTN ORGNTZN ISSUED RECEIVED COMPLETE ISSUED ISSUED COD SCHEDULE CDMPLETE
| |
| .. __.._________________ _______...._________________ .....____..__________________..______________E_.._________..______....
| |
| II.K.3.17 Y Y POST RRAB/FRC 65(65) 85(65) 65(65) 65(85)
| |
| ECCS OUTAGE NA C 09/83 65(65)
| |
| REPORT l(F-47)
| |
| . II.K.3.18A ADS ACT STUDY Y Y POST RSB 24(24) 24(24) 24(24) 24(24) NA B 04/82 24(24)
| |
| (F-48)
| |
| II.K.3.188 Y Y POST ICSB/RSB 24(24) 24(24) 24(24) 24(24) 24(24) D 09/84 24(24]
| |
| ADS ACT DESIGN (F
| |
| ___-48) ____.__________________....______...... __ _...____.__________...___________.........____________________..___...________
| |
| II.K.3.18C Y Y PRE ICSB/RSS NE 24(24) 12(24) 12(24) 2(24)
| |
| ACS ACT MODS D '09/84 l 2(24)
| |
| (F I
| |
| ___-48)____.__.._______.......__.. _____....... _____...........___________________________.. ____________________..._i _________
| |
| INTERLOCK RECIRC (F
| |
| ___-49) H LOSS SVC WATER l l AT BRP l l II.K.3.21A Y Y POST RSB/ EGG 24(24) 24(24) 24(24) 24(24) NA 09/82 RESTART LPCI/
| |
| B 24(24)
| |
| CSS DESIGN (F-50)
| |
| II.K.3.218 Y lY INE ICSB/ EGG NE 24(24)) 24(24)) 24(24)) NA C 09/83 24(241 RESTART LPCI/ I CSS MODS (F-50)
| |
| II.K.3.22A Y Y POST IE 17(17) NA 17(17) 17(17) NA B 08/81 17(17)
| |
| RCIC SUCT PROCEDURES (F-51) I RCIC SUCTION MODS (F-51)
| |
| III.K.3.24 Y Y POST RSB 19(19) 19(19) l19(19) 19(19) NA C 09/83 19(19)
| |
| SPACE COOLING FOR RCIC/HPCI (F-52)
| |
| , , _ _s %w. w , r,. -- , . , , - _r e * - - - - - - - _ _ . __ _ _ _ _ _ _ _ _ _
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE Y-il ISSUED TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN ISSUED RECEIVED COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE
| |
| '.COMPLTD REACTORS IMPLMNTN ORGNTZN III.K.3.25A Y Y POST RSB NE 24(24) 24(24) 24(24) NA C 112/81 24(24)
| |
| PUMP SEAL l STUDY I l
| |
| (F-53)(BWR)
| |
| II.K.3.25A Y Y POST RSB NE 33(33) 33(33) 33(33) NA C 06/82 33(33)
| |
| PUMP SEAL STUDY (CE&W)
| |
| (F
| |
| ___-53)_____.__....._________I___________ .________.__________________..... _____________.___________________..__________________
| |
| II.K.3.25B Y Y PRE IE NE 24(24) 24(24) 24(24) NA D 09/83 24(24)
| |
| PUMP SEAL MODS (BWR)
| |
| (F 53)
| |
| II.K.3.25B Y Y PRE IE NE '33(33) 30(33) 30(33) NA D 09/83 29(33)
| |
| PUMP SEAL MODS (CE&W)
| |
| .(F-53)
| |
| .....____ .. ______________ ....___ ... _________.. ___.____.I.. ...______________________.._________________________________
| |
| II.K.3.27 Y Y POST ORB 2 24(24) 24(24) 24(24) 124(24) 24(24) C 01/82 24(24)
| |
| COMMON REF.
| |
| LEVEL (F 54)
| |
| II.K.3.28 Y iY POST EQB NE 21(21) 10(21) 10(21) O(21) C 09/83 0(21)
| |
| QUAL OF ADF ACC (F-55) .
| |
| I PERF OF ISO COND (F 56)
| |
| II.K.3.30A Y Y POST IRSB 65(65) 65(65) 65(65) NA NA B 04/81 65(65)
| |
| SB LOCA SCHEDULE (F 57)
| |
| II.K.3.308 Y Y PRE RSB/ EGG 0(65) 65(65) 24(65) 24(65) NA D 09/84 24(65)
| |
| SB LOCA METHOD
| |
| ..(F-57)
| |
| LICENSEE SCHEDULE CODE KEYS: A- STLL OTHER KEYS: XX(XX)- NO COMPLETE (TOTAL NO. TO BE COMPLETED)
| |
| B- THROUGH 6/30/81 EXCLUDING STLL Y- COMPLETE C- 6/30/81 TO 03/01/82 NA- NOT APPLICABLE D- AFTER 03/01/82 NE- NO ENTRY E- SUPPLEMENT 1 # TBD- TO BE DETERMINED
| |
| | |
| 1 STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE
| |
| _......________.______..___________.....__________.........__...____________..___.....__........___...__________.Y.__IA... .
| |
| ISSUED TO TECHNL TECHNICL TECHNL LICENSEE NRC DEVELPMT OPERATG PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SER SPECS SCHEDULE COMPLTN COMPLTD REACTORS IMPLMNTN ORGNTZN ISSUED RECEIVED COMPLETE ISSUED ISSUED CODE SCHEDULE COMPLETE II.K.3.31 Y Y PRE RSB 0(65) 22(65) 22(65) 22(65) 22(65)
| |
| SB LOCA PUA D 09/84 122(65)
| |
| I (F-58)
| |
| ......__.__..._______.... ___.....__.__________._________..___..__...___._________.__....__.. ___...........____...l_________
| |
| II.K.3.44 Y Y POST RSB 24(24) 24(24) 22(24) 22(24) NA 09/82 TRANS W/ SINGLE C 22(24)
| |
| FAILURE (F-59)
| |
| II.K.3.45 Y Y POST RSB/ EGG 24(24) 24(24) 24(24) 24(24) NA C 09/83 24(24)
| |
| MANUAL DEPRESS (F-60)
| |
| II.K.3.46 Y Y POST RSS NE 24(24) 24(24) 24(24) NA B 08/81 24(24)
| |
| MICHELSON CONCERNS (F-61 II.K.3.57 Y Y POST RSB NE 24(24) 24(24) NA NA B TBD 124(24)
| |
| MAN ACT OF ADS q (F-62) l III.A.1.1 Y lY POST DL 65(65) 65(65) 65(65) 65(65) NA A 05/80 65(65)
| |
| IEMERGPLAN I ISHORT TERM- l III.A.1.2.1 Y Y POST DL 65(65) 165(65) 65(65) 65(65) NA A 05/80 65(65)
| |
| INTERIM i FACILITIES l DESIGN UPGRD FACIL (F-63,64)
| |
| III.A.2.1 Y Y ' POST IE NE 65(65) 64(65) 64(65) NA D TBD 64(65)
| |
| UPGRADE EMER PLAN (F-67) 4 III.A.2.2 Y Y POST IE 0(65) O(65) 0(65) O(65) 0(65) E 09/84 0(65) I METEOROLOGICAL DATA (F-68) {
| |
| III.D.1.1 Y Y POST DL 65(65) 65(65) 65(65) 65(65) NA A 09/81 65(65)
| |
| PRIMARY COOLANT LEAK
| |
| | |
| STATUS OF NUREG-0737 REQUIREMENTS SCHEDULE
| |
| .________..___________.__......_______________._____....______.________..__..______.________.......________..........__..... Y-13 ISSUED l TO TECHNL TECHNL LICENSEE NRC DEVELPMT OPERATG TECHNICLl PRE / POST REVIEW ORDERS SUBMTTLS REVIEW SPECS SCHEDULE COMPLTN COMPLTD REACTORS IMPLMNTN ORGNTZN ISSUED RECEIVED COMPLETE lSER ISSUED CODE ISSUED SCHEDULE COMPLETE III.D.3.3.1 Y Y POST DL 65(65) 65(65) 65(65) ' 65(65) NA A 05/80 65(65)
| |
| I DETECT SHORT TERM III.D 3.3.2 Y Y POST IE/INEL 65(65) 65(65) 65(65) 65(65) NA B 03/82 65(65)
| |
| I DETECT UPGRADE (F-69)
| |
| III.D.3.4.1 Y Y POST AEB/PNL 65(65) 65(65) 65(65) 65(65) NA B 109/83 65(65)
| |
| CR HABIT l REVIEW.
| |
| (F-70)
| |
| IIII.D.3.4.2 Y Y POST AEB/PNL 65(65) 65(65) 60(65) 60(65) 21(65) D 09/83 21(65)
| |
| CR HABIT MOOS iF-70)
| |
| | |
| R-1214303-001 l'I LICENSING ACTION TRACKING SYSTEM NRR IMPLFMENTATION REVIEW COMPLETION STATUS LICENSEE SUBMITTALS SER TECH SPEC SCHEDULE NUMBER OF RECEIVED ISSUED ISSUED ACTIONS CODE ACTIONS S ACTIONS # COMPLETEQ 8 ACTIONS 9 COMPL U LQ # ACTIONS S COMPLETED COMPLETED A 1,240 1,240 1,240 1,240 1,240 395 395 1,240 B 1,430 893 893 821 821 72 72 1,430 C 1,933 1,803 1,803 1,804 1,757 863 437 1,886 D 948 948 905 818 546 397 172 676 E 455 455 1 455 0 195 0 0 TOTALS 6,006 5,339 4,842 5,138 4,364 1,922 1,076 5,231 LICENSEE SCHEDULE CODE KEYS: A- STLL B- THROUGH 6/30/81 EXCLUDING STLL C- 6/30/81 TO 03/01/82 D- AFTER 03/01/82 E- SUPPLEMENT 1
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| | |
| M O
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| H U
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| W M
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| E E O W CL 3 W O E A W >=
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| Z CD
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| > W E D Z W Z O O
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| .O.
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| - ac' L --e H Z O &
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| O < U W E <
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| M C C W Z M M Z M W Z O W Z U O M U -J d
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| I i
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| l s
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| l i
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| l
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| , _ - - - _ ~ - - -.- . ..- - - - - - .- -.-. - . - - - - .
| |
| C-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 1 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: ARKANSAS 1 PLANT LOCATIONt 6 MI HNH OF RUSSELLVILLE, AR LICENSED POWER: 2568 MHT PROJECT MANAGER: G. VISSING DOCKET NUMBER: 050-00313 DESIGN PONER: 0850 MHE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: BECH NSSS VENDOR: B8H LIC. ASSISTANT: R. INGRAM IE INSPECTORS. H. JOHNSON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC Ac!
| |
| TITLE HUMBER HQ. RALE DATE Dalk DATE _,011E_
| |
| CDCM ACTIVE ISSUES MMMM NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45923 F-63 09/15/85 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M45994 F-64 09/15/05 HUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46066 F-65 09/15/d5 1: IN FURTHERANCE CERTIFICATE FOR POLLUTION CONTROL BONDS M59414 09/19.-85 T.S. FOR OPERABILITY OF PORV M43595 N/A 09/3rs/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46282 F-68 09/30/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53112 B-81 09/30/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53650 B-86 09/30/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53816 B-88 09/30/85 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53899 B-89 09/30/8S 1 - RESPONSE TO 50.54F LETTER - RCP SEAL ISSUE M56530 09/30/85 1 - REVISED ENVIRORMENTAL TECH. SPEC. (APPENDIX B) M12374 10/01/85 REVIEH CONTAINMENT LEAKAGE RATE TEST REPORT M57278 10/01/85 STEAM GENERATOR GENERIC REVIEH CONCERNING STEAM GENERATORS M58043 C-16 06/14/85 11/01/85 REVIEH OF APPENDIX R REANALYSIS M55669 11/30/85 SECOND 10 YR INSERVICE INSPECTION PROGRAM M55783 05/01/85- 05/30/85 11/30/85 REACTOR COOLANT PUMP TRIP M49699 G-01 12/30/85 II.B.3 PROBLEMS CONCERNING BORON & CHLORIDES M57141 08/30/85 12/30/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52978 B-79 03/30/85 01/30/86
| |
| , ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53059 B-80 01/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56100 F-71 08/14/85 09/14/85 01/30/86 SECOND 10 YEAR PUMP & VALVE IST PROGRAM M57110 01/30/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53567 B-85 01/31/86 RV AND SV TESTING M44560 F-14 05/07/85C 02/28/86 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL-83-43) M55696 A-18 02/28/86 ITEM 4.( - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES M53952 B-91 03/30/86 04/30/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) 042842 F-05 08/30/85 . 07/30/85 05/30/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51069 A-17 03/13/85 05/13/85 05/30/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM Mi1219 F-09 07/15/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52816 B-77 10/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53960 3-93 03/11/85C 10/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53733 B-87 12/31/86 NUREG-J737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45112 F-26 01/30/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54043 B-92 01/31/87 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48144 F-58 08/31/86 03/31/87 DDD COMPLETED ISSUES MMM I.D 1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN - M51359 F-08 11/25/83C 10/10/84C
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| _ _ _ _ - - = - --
| |
| | |
| - - _ ~ _ _ _. . _ . _ , . _ _ . . __ - . _ . _ . ._ _ _. __ __ _ _ . . . __ _ _ _ _ __ _
| |
| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SY* TEM PAGE NO. 2 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: ARKANSAS 1-RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf, DATE DME DATE DATE 000 COMPLETED ISSUES MMM (CONTINUATION)
| |
| , CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) M07971 C-10 04/09/84 08/31/84 10/11/84C "
| |
| MECHANICAL SNUBBERS- M11266 B-22 06/15/84C 10/15/84C HVDRAULIC SNUBBERS -
| |
| Mil 267 B-17 06/15/84C 10/15/84C OTSG TUBE SLEEVING PROGRAM AND TECH. SPEC. CHANGE '
| |
| M55572 11/08/84C OTSG TUBE SURVEILLANCE TECH. SPEC. CHANGE M55573 11/08/84C ENUIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42514 B-60 06/01/84C 12/03/84C TECHNICAL SPECIFICATION FOR EFH SYSTEM M55793 12/20/84C
| |
| ' REL9AD FOR CYCLE 7 M56024 12/20/84C TECH. SPEC. CHANGE RELATION TO HYDROTEST OF SECONDARY SYSTEM M56030 12/20/84C INSTRUMENTATION CHANGE FOR FPRESSURIZER LEVEL M56052 12/20/84C ,
| |
| REUIEW OF 10 YEAR TENDON SURVEILLANCE REPORT M55519 12/28/84C HASTE GAS H/0 LIMITS T.S. CHANGE M43164 02/01/84 07/05/84 01/14/85C i 1 TECH. SPEC. FOR OVERPRESSURE PROTECTION M54483 07/15/84 01/30/85C 2 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 . M54380 01/06/84 01/31/85C ,
| |
| ! TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54514 B-83 07/06/84 Ot/31/85C 1 TS CHANGES RELATED TO KEY LOCK SHITCHES FOR PURGE VALVES M51584 05/03/83 03/18/85C 1 - UPPER CORE BARREL BOLT REPLACEMENT, CYCLE 7 M56338 03/27/85C II.B.3 METHOD OF ESTIMATING CORE DAMAGE M57124 04/10/85C 1 - ISI RELIEF REQUEST FOR RCP INSPECTION M56340 04/15/85C 1 REVIEH EFH ISSUE OPEN ITEMS GL-9 8 GL-2 MS3259 05/17/84 06/22/84 04/30/85C 1, ISI RELIEF REQUEST FOR RCP INSPECTION TO NEXT REFUELING M56593 06/04/85C CONYROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52206 C-15 06/28/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52897 B-78 07/10/85C NATURAL CIRCULATION COOLDOHN (GENERIC LTR 81-21), M47181 B-66 09/01/84 07/11/85C 10CFR50.62 OPERATING REACTOR REVIENS M59068 A-20 07/13/85C 1: CONFIRMING ORDERS FOR SUPP. 1 TO NUREG-0737 M59048 07/19/85C TECH SPEC FOR APSR POSITION LIMITS. M57123 07/25/85C YTEM l.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52735 B-76 03/25/85 08/06/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55836 .D-19 08/06/65C OTSG SLEEVED TUBE INSPECTION M56553 08/14e85C
| |
| '; * - SALP FOR PERIOD 7/1/84 - 6/30/85 M57579 08/29/85C NUREG-0737 II.K.3.30, SB LOCA DUTLINE M45803 F-57 07/03/85 08/20/85 08/30/85C 1 - BOUNDING ANALYSIS OF NUREG 0630 MODEL HITH FLECSET M53310 05/31/85 09/09/85C i
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| 1 I
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| l
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| R-1308687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 3 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: ARKANSAS 2 PLANT LOCATION: 6 MI HNH OF RUSSELLVILLE, AR LICENSED P0HER: 2815 MHT PROJECT MANAGER: R. LEE DOCKET NUMBER: 050-00368 DESIGN POWER: 0912 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: BECH NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: H. JOHNSON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIE DATE DAIE DATE DATE MMDR ACTIVE ISSUES MMMM as IN FURTHERANCE CERTIFICATE FOR POLLUTION CCNTROL BONDS M59415 09/10/85 NUREG 0737, II.K.3.25 POWER ON PUMP SEALS M48442 F-53 09/30/85 2, REACTOR COOLANT PUMP SEAL INTEGRITY M55474 05/30/85 12/10/84C N/A 09/30/85 TECH. SPEC. CHANGE PERTAINING TO CHEMICAL ADDITION SYSTEM M56877 09/30/85 RV AND SV TESTING M44561 F-14 12/18/84C 05/07/85C 10/30/85 20 TSCR, CONTAINMENT PENETRATION CONDUCTOR OVERCURRENT M57202 10/30/85 2, DELETION OF APPENDIX B TECH SPEC M57538 10/30/85 2 - 1985 SALP M57914 10/30/85 EVALUA1 ION OF PROBLEMS RELATED TO BORON AND CHLORIDE M57253 08/30/85 11/30/85 TSCR-SPENT FUEL HANDLING AREA VENTILATION M57107 12/30/85 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58044 C-16 06/14/85 12/30/85 2: CYCLE 5 SHOULDER GAP EVALUATION M59436 03/20/86 REVIEH OF APPENDIX R REANALYSIS M55668 04/01/86 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55697 A-18 04/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45924 F-63 06/30/86 NUREG-0737 III.A.I.2, OPERATIONAL SUPPORT CENTER M45995 F-64 06/30/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46067 F-65 06/30/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46283 F-68 06/30/86 REACTOR COOLANT PUMP TRIP M49676 G-01 05/04/84C 06/30/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52898 B-78 11/05/83C 06/30/86 ITEMS 4.2.1 8 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53113 B-81 11/19/84C 06/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53651 B-86 04/24/85C 07/26/85C 06/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT 1ESTING PROCEDURES AND M53734 B-87 11/05/83C 06/30/86 ITEM 3.2.3 - POST-MAINT TESTING M53817 B-88 11/05/83C 06/30/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53900 B-89 04/24/85C 07/26/85C 06/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56101 F-71 05/05/86 06/05/86 08/30/86 FIRE PROTECTION-LICENSE CONDITION RESOLUTION M12083 03/30/85 06/30/85 N/A 09/30/86 PROCEDURES GENERATION PACKAGE REVIEH (HUREG 0737 SUPP/t) M44281 F-05 11/30/85 09/30/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52817 B-77 04/24/85C 07/26/85C 09/30/86 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53060 B-80 11/05/83C 09/30/86 10CFR50.62 OPERATING REACTOR REVIEHS M59069 A-20 09/30/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51220 F-09 08/07/85C 04/15/83C 10/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53961 B-95 04/24/85C tt/05/83C 10/30/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51070 A-17 04/30/85C 07/01/85C 11/30/86 ITEM 3.f.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52979 B-79 11/ 05/ 83C 11/30/86 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45113 F-26 07/12/84 08/30/84C N/A 01/31/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54044 B-92 It/05/83C 01/31/87 DM UNSCHEDULED ISSUES MM
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| '2 : TECH. SPEC. CHANGE REQUEST RELATED TO CPC M59640
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| - _ _ _ - _ _ _ _ _ _ - _ - - - _ - - - - _ - ..- - -.. .-- - . - _ . . . . - . . - - . _ _ -. . . - . ~ - -. -.
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| ')
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| R-1208687-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO. 4 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| ^
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| FACILITY: ARKANSAS 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & RAIf. DATE PAIf, DATE __p(Jf,..
| |
| -MM UNSCHEDULED: ISSUES MM (CONTINUATION)
| |
| MMM COMPLETED ISSUES MMM I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN - M5tt40 F-08 05/02/84C N/A 10/tO/84C CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) M12946 C-10 03/06/84C 08/31/84 09/24/84C 10/11/84C 2, TECH SPEC CHANGE REQUESTS FOR REMOTE SHUTDOHN PANEL M52635 08/01/84 09/15/84 N/A 10/29/84C 4 "NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 82-16 OR M49723 B-72 03/16/84C N/A 10/30/84C 2 - LEAK TESTING OF SEALED RADI0 ACTIVE SOURCES M52383 .
| |
| 11/09/83C 05/24/84C N/A 11/19/84C j MISC. CHANGES TO FIRE PROTECTION T.S. M12542 B-41 N/A tt/23/84C "
| |
| i ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42496 B-60 04/26/84C 07/15/84C 11/27/84C 4 APPENDIX I TECH SPEC IMPLEMENTATION REVIEH N08159 A-02 10/01/78C 05/01/84C 12/14/84C VERFICATION OF CECOR M55628 01/ 08/85C DIESEL GENERATOR RELIABILITY TECH SPECS. (GL 84-15) M55837 D-19 01/ 09/8 5C Ot/09/85C HASTE GAS H/0 LIMITS T.S. CHANGE M43165 12/05/83C 07/11/84C N/A 01/14/85C 1
| |
| SURVEILLANCE FOR HYDRAULIC SNUBBERS (B-17) M12069 B-17 05/19/84C N/A 01/29/85C T.S. SURVEILLANCE MECHANICAL SNUBBERS (B-22) (B-22) M12070 B-22 05/19/84C N/A 01/29/85C RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54381 06/11/84C 08/22/84C 01/31/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54515 B-83 06/11/84C 08/22/84C 01/31/85C .
| |
| 2, TS CHANGES RELATED TO KEY LOCK SHITCHES FOR PURGE VALVES M51585 05/03/83 10/16/84C N/A ;
| |
| 03/18/85C 2, REVIEN OF METHODOLOGY FOR ESTIMATING CORE DAMAGE M57232 04/15/85C
| |
| * 2 - TSCR-STEAM GENERATOR LOW LEVEL TRIP SETPOINT M56616 04/30/85C -
| |
| 2, EVALUATE CPC METHODOLOGY CHANGES FOR CYCLE 5 M56343 N/A 05/07/85C TECH. SPEC. CHANGE REQUEST - CPC UPDATE M56866 05/07/85C ;
| |
| REVIEW OF REVISED ROD BON PENALTIES M56888 05/07/85C REVIEH OF 5 YEARS RB TENDON SURVEILLANCE REPORT M55545 05/08/85C !
| |
| . INSERVICE TESTING PROGRAM (A-14) Mt2062 06/15/78C N/A 06/20/85C. t NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45804 F-57 06/26/85C 1
| |
| . NUREG 0737 II.K.3.51 COMPLIANCE WITH 10 CFR 50.46 M48145 F-58 06/26/85C i LCONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52207 C-15 06/28/85C '
| |
| 2, LICENSE AMENDMENT FOR IAEA SAFEGUARD INSPECTION PROGRAM M52636 N/A 07/16/85C ;
| |
| { SUPPLEMENTARY CONFIRMATORY ORDER - EMERGENCY RESPONSE M57871 07/19/85C i ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52736 B-76 03/25/85 tt/05/83C 12/30/84 08/07/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53568 B-85 11/05/83C 01/30/86C i
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| I h
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| i
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| R-1208687-001 REGULAT0RY INF0RHATION TRACLING SYSTEM PAGE NO. 5 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BEAVER VALLEY 1 PLANT LOCATION: 5 MI E OF E. LIVERPOOL, OH LICENSED POWER: 2660 MHT PROJECT MANAGER: P. TAM DOCKET NUMBER: 050-00334 DESIGN POWER: 0835 MHE BRANCH CHIEF: S. VARGA ARCH /ENGIMEER: SSH NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR: H. TROSKOSKI RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf DATE RAlf DATE DATE DMDM ACTIVE ISSUES MMMM ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M55114 B-81 04/25/85C 06/15/85 09/30/8F ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53652 B-86 03/13/85C 05/20/E5 09/30/85 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53735 B-87 09/30/85 SCHEDULAR EXEMPTION FOR STRUCTURAL STEEL FIRE PROTECTION M59067 09/30/85 ROD B0H PENALTY MULTIPLIER M59311 10/15/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54045 B-92 10/30/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54516 B-83 10/30/85 IMPLEMENTATION OF INTEGRATED SCHEDULES FOR PLANT M57569 06/26/85C 10/30/85 IODINE SAMPLER CARTRIDGES, TECH. SPEC. TABLES 3.5-13 AND M59014 10/30/85 RESPONSE TO SUPPLEMENTAL SE ON THE IST PROGRAM M59058 10/30/85 RV AND SV TESTING M44562 F-14 08/22/85 01/10/85C 10/31/85 APP. "R" - D.G. FIRE PROTECTION SYSTEM M57949 10/31/85 APPENDIX "R" - LIGHTING & COMMUNICATION SYSTEM FOR FIRE M57950 10/31/85 SEISMIC INSTRUMENT CALIBRATION SCHEDULE M59312 11/15/85 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 0737 ITEM II.B.1 M54382 1t/30/85 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45925 F-63 12/30/85 NUREG-0737 III.A.t.2, OPERATIONAL SUPPORT CENTER M45996 F-64 12/30/85 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46068 F-65 12/30/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46284 F-68 12/21/83C 12/30/85 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53061 B-80 12/30/85 REACTOR COOLANT PUMP TRIP M49695 G-Ot 06/28/85C 10/07/85 12/31/85 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52899 B-78 12/31/85 ITEM 4.3 - AUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53166 B-82 03/20/85C 05/10/85C 12/31/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53818 B-88' 12/31/85 TECH SPEC CHANGE FOR FACILITY ORGANIZATION M55106 07/31/85 12/31/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55348 B-90 05/23/85 12/31/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) H55838 D-19 12/31/85 TRIP SYSTEM INSTRUMENT RESPONSE TIME SURVEILLANCE M57468 12/31/85 CONFIRMATORY ORDER FOR TMI ITEMS: DCRDR & R. G. 1.97 M57903 12/31/85 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58045 C-16 06/14/85 12/31/85 10CFR50.62 OPERATING REACTOR REVIENS, ATHS RULE M59070 A-20 06/26/85C 12/31/85 REVIEW OF ASYMMETRIC LOCA LOADS N08597 D-10 07/31/84 02/19/85C N/A 01/31/86 SALP FOR 4/84 TO 10/85 M54627 02/28/86 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56102 F-71 11/30/85 12/30/85 03/31/86 ITEM t.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53569 B-85 04/04/85 04/30/86 POTENTIAL IST BACKFIT, PRESSURE ISOLATION VALVES M56916 04/30/86 TECH. SPEC. CHANGES FOR N-1 LOOP OPERATION M55024 08/31/85 06/30/86 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45114 F-26 x 04/24/84C 07/31/86 FIRE PROTECTION FOR STRUCTURAL STEEL M55694 07/31/86
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 6 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BEAVER VALLEY 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER NJL. DALE DATE DAlf DATE DATE DOMM ACTIVE ISSUES MMMM (CONTINUATION)
| |
| SUPPLEMENTARY FIRE PROTECTION EXEMPTION REQUEST M56566 07/31/86 STEAM GENERATOR TUBE INTEGRITY, GEN. LTR. 85-02 M57503 C-16 07/31/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44282 F-05 11/30/85 06/28/84C 10/30/85 08/31/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52818 B-77 07/30/85 07/30/85 09/30/86 QA GUIDANCE FOR ATHS EQUIPMENT THAT IS NOT SAFETY RELATED M57431 04/16/85C 10/31/85 09/30/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51221 F-09 04/15/83C 10/30/86 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG H51071 A-17 12/30/86 ITEM 3.1.3-POST-MAINT TESTING-CHNGS TO TECH SPECS-RTS M52980 B-79 12/30/86 ITEMS 4.2.3 & 4.2.4-PREVENTIVE MAINT. PROGRAM FOR RX TRIP M53901 B-89 05/15/85 12/31/86 hUREG 0737 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 M48146 F-58 05/31/86 01/31/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53962 B-93 03/13/85C 06/20/85 01/31/87 DOM COMPLETED ISSUES MMM TECHNICAL SPECIFICATION CHANGE DUE TO NEH LOCA AND FUEL M55235 10/03/84C TECH SPEC CHANGE FOR ERROR CORRECTION, CLARIFICATION ETC. M55102 10/09/84C TECH SPEC CHANGE FOR REACTOR LEAKAGE DETECIION SYSTEM M55103 10/09/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51141 F-08 10/10/84C TECH SPEC CHANGE FOR RADIATION PROCESS MONITORS M55101 10/15/84C N0ZZLE THERMAL STRESSES DUE TO INADVERTENT SI ACTUATION M52027 10/20/84C USE OF ASME SECTION XI CODE CASE N-401 M56086 11/06/84C TECHNICAL SPECIFICATION FOR CONTAINMENT EMERGENCY AIR LOCK M55244 11/08/84C BYPASSES TO BLOCK TRIP SYSTEM INSTRUMENTS AND ESF CHANNELS M52071 09/24/84 10/30/84 11/13/84C CYCLE V RELOAD M55992 11/26/84C TS CHANGES TO CONFORM HITH NEN 50.72 AND 50.73 M55010 A-18 11/27/84C CONTAINMENT PURGE SUPPLY AND EXHAUST VALVES M55423 12/12/84C CYCLE 5 RADIAL PEAKING FACTOR LIMIT REPORT M57050 12/17/84C CONTAINMENT AIR LOCKS M52069 12/19/84C TECH SPEC CHANGE FOR VESSEL IRRADIATION SURVEILLANCE M55104 12/19/84C CNTRL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) M07972 C-10 10/09/84 12/20/84C SCHEDULAR EXEMPTION AND TECH. SPEC. CHANGE, APPENDIX J TYPE M55312 12/31/84C TECH. SPEC. CHANGE ON SURVEILLANCE OF FIRE PROTECTION M55829 12/31/84C EQ SCHEDULAR EXTENSION M56496 12/31/84C ASSORTED FIRE PROTECTION TECH SPEC CHANGE M55105 01/04/85C reb 1 SED INSERVICE INSPECTION PROGRAM H51513 Ot/09/85C TECH. SPEC. CHANGE TO IMPROVE DIESEL GENERATOR RELIABILITY M55457 01/11/85C ESF INSTRUMENTATION TECH. SPEC. CHANGE M55455 01/25/85C RADI0 ACTIVE GASEOUS EFFLUENT MONITORING TECH. SPEC. CHANGE M55456 01/25/85C L OH-L EVEL HASTE COMPLI ANCE WITH PART 61. GEN. LTR. 84-12 M56562 01/25/85C ELIMINATION OF SNUBBER LISTING IN TECH. SPEC. (GL 84-13) M55458 02/22/85C CHANGE REQUEST 99 EDITORIAL CHANGE M57068 02/22/85C TECH. SPEC. FOR AUXILIARY FEED PUMP BAY DRAIN MONITOR M57069 02/22/85C RECIRCULATION SPRAY PUMP SURVEILLANCE TECH. SPEC. M57070 02/22/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42459 B-60 01/25/85C N/A 03/07/85C RESPONSE TO IST SER M49437 07/31/84 05/17/84C 03/07/85C
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| __ _ __. - _ _ _ _ _ . . _ _ . _ _ _ _ _ . . _ _ . _ . . _ - ._ . . _ _ _ . ~ . _ _ . _ _ _ _ . . . _ . . ...._._m . _ . _ . _ . _ _ . . . . . .
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| R-1208687-001 REGULAT0RY' I N F 0 R.M A T I O N TRACKING ' SYSTEM PAGE NO.s '7 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS).
| |
| FACILITY: BEAVER VALLEY 1 RAI SE TAC - MPA RAI RESPONSE TER. - INPUT LIC ACT TITLE NUMBER & DAIf, DATE PJQg DATE DATE 000 COMPLETED. ISSUES MMM (CONTINUATION)
| |
| BIDFOULING ACTIONS M56003 01/14/85C 03/07/85C TH0 LOOP OPERATION FOR MODE 3~ M56380- 04/24/85C- i M55766 4
| |
| 1985 EMERGENCY EXERCISE DATE 04/25/85C ,
| |
| INTERPRETATION OF AMEND. 18 FIRE HYDRANT SURVEILLANCE M56587 05/14/85C :
| |
| ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52737 B-76 05/20/85C NUREG-0737 II.K.3.30. SB LOCA DUTLINE M45805 F 05/28/85C' ELIMINATION OF APPENDIX B TS, NON-RADIOLOGICAL M53208 01/22/85C 03/21/85C 06/24/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52208 C-15 06/28/85C RIVER HATER AND COMPONENT COOLING HATER PUMP SURVEILLANCE M57289 ' 07/05/85C DELETION OF EQUIPMENT QUALIFICATION DEADLINE FROM TECH. M57342 07/10/85C RADIOLOGICAL ENVIRONMENTAL-MONITORING TECH. SPEC. CORRECTION M57343 07/10/85C REFUELING HATER STORAGE TANK TECH. SPEC. CHANGE M57344 07/10/85C ISI. CODE CASE N-288 . M57933 07/24/85C i SAFEGUARDS REGULATORY EFFECTIVENESS REVIEH (RER) M56880 08/29/85C 06/27/85C
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| ~
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| REVISED DVERPRESSURE PROTECTION TECH. SPEC. CHANGE M56620 09/06/85C j i
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| i 1
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| 4 1
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| i
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| [
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| i t N -
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| r-+r 7- W--
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| , . . _ - - .. - - . - - - __ - . _ . -- -.- - - - . . ~. ..- - -.
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| R-1208687-001 .REGULAT0RY I-N F 0 R M A T I O N TRACKING SYSTEM PAGE NO. 8 C 0 N D E N S'E D MANAGEMENT REP 0RT RUN DATE: 09/17/85-(HEADQUARTERS)
| |
| FACILITY BIG ROCK POINT 1 PLANT LOCATION: 4 MI NE OF CHARLEVOIX, MICH LICENSED P0HER: 0240 MHT PROJECT MANAGER: T. ROTELLA DOCKET NUMBER: 050-00155 DESIGN P0HER: 0072 MHE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: S. GUTHRIE RAI SE TAC- MPA 'RAI RESPONSE TER INPUT LIC ACT -
| |
| TITLE NUMBER & DAIf, DATE DAlf. DATE DATE MMCM ACTIVE ISSUES MMMM DEFINITION OF OPERABILITY M57535 07/15/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54046 B-92 06/01/84C 08/30/85 TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY M43044 D-17 08/31/85 ATHS RECIRCULATION PUMP TRIP .
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| M08277 07/27/78C 09/30/85 ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42515 B-60 01/28/85C 09/30/85 CONTAINMENT PRESSURE & WATER LEVEL MONITOR T.S. M51974 F-24 07/19/85C 09/30/85 REPORTING REQUIREMENTS TECH. SPEC. .
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| M55536 A-18 09/30/85' .
| |
| TECHNICAL SPECIFICATION CHANGE SECTION 6 PLANT STAFF M59471 09/30/85 TECH. SPEC. CHANGE FOR SURVEILLANCE FREQUENCIES M59248 09/31/85 ISI RELIEF REQUESTS (REV. 3) M53379 05/14/84C 08/31/84 10/01/85 i BOP QA M55077 10/01/85 i CONTROL ROD TESTING FREQUENCY M57505 10/15/85 l INTEGRATED LIVING SCHEDULE M57948 10/15/85 '
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| IST RELIEF REQUESTS M57443 10/31/85 10CFR50.62 OPERATING REACTOR REVIEHS M59071 A-20 10/31/85 CYCLE 21 RELOAD TECH. SPEC. CHANGE PACKAGE M59464 11/01/85 4
| |
| - RETENTION OF CONTAINMENTED SOIL ON-SITE C10CFR20.302) M59508 11/01/85 i
| |
| CONTAINMENT AIRLOCK EXEMPTION M57035 11/15/85
| |
| , STRUCTURAL CAPABILITY FOR SEVERE HEATHER M55068 11/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52900 B-78 10/02/84C 12/01/85 ITEM 3.1.5-POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M52981 B-79 05/16/83 08/16/85 12/01/85 STRUCTURAL DESIGN AND SEISMIC LOADS M55069 12/01/85 l' NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45115 F-26 12/19/80C 12/31/85 ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52738 B-76 03/21/85 10/01/85 12/12/84 12/31/85 ADMINISTRATIVE TECH. SPECS. M56547 12/31/85 GAMMA MONITOR CALIBRATION FREQUENCY M57906 12/31/85 CONTROL ROD WITHDRAHAL RATE LIMIT T.S. M52012 01/01/86 ALTERNATE SHUTDOHN INSTALLATION 8 PROCEDURES M55067 01/31/86 FIRE PROTECTION MODS M55075 01/31/86
| |
| ; I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51222 F-09 04/30/86 '
| |
| SYSTEM STABILITY M55072 01/31/85 06/30/86 SCRAM DUMP TANK VALVES M55073 06/30/86 UPDATED DESIGN DATA M55078- 11/02/84C 06/30/86 IPSAR SUPPLEMENT M55544 06/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56103 F-71 04/15/86 06/30/86 RDS MODIFICATIONS M55071 06/31/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45926 F-63 12/19/80C 07/31/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M45997 F-64 12/19/80C 07/31/86 r NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46069 F-65 12/19/80C 07/31/86 !
| |
| 1
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| | |
| R-1208687-00t REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 9 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BIG ROCK POINT 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC-ACT TITLE NUMBER & DAlf, DATE DALE DATE DATE nuMu ACTIVE ISSUES MMMM (CONTINUATION)
| |
| NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46285 F-68 12/19/80C 07/31/86 TEN YEAR IST PUMP & VALVE PROGRAM M49589 10/04/84C 07/31/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53963 B-93 05/16/85C 08/16/85 07/31/86 ITEM 2.1 - EQUIPMENT CLASSIFICATICH AND VENDOR INTERFACE - M52819 B-77 01/22/85C 08/16/85C 03/30/86 09/30/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53570 B-85 12/01/84 09/30/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53736 B-87 06/28/84C 09/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53819 B-88 0 5/16/85C 07/28/84 09/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53653 B-86 08/16/85 12/31/86 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M5:072 A-17 05/30/87 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44283 F-05 09/30/86 06/15/85 08/30/86 06/30/87 M55546 12/3f/87 FOLLOHUP TO INTEGRATED ASSESMENT 03/31/89 CONTAINMENT ISOLATION M55070 HM UNSCHEDULED ISSUES MM REPORTING REQUIREMENT EXEMPTION REQUEST SPURIOUS RPS M59592 K2M COMPLETED ISSUES MMM NUREG 0737 ITEM II Ft.6 CONTAINMENT HYDROGEN MONITOR M47723 F-25 12/19/80C 10/05/84C NUREG 0737 TECH SPECS M51668 B-72 10/10/84C M51988 10/11/84C TRANSFER CASK TRIP TEST T.S. 10/11/84C POOL EXPANSION AMENDMENT M55961 I.D.1.1. DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51142 F-08 07/02/84 11/07/84C M55527 12/10/84C PRC APPROVAL METHOD TECH. SPEC. 11/02/84C 12/14/84C VALVE RELIABILITY M55076 M56372 12/18/84C RDS VALVE TESTING 12/19/80C 01/10/85C NUREG-0737 II.D.1, RV AND SV TESTING M44563 F-14 M55325 03/25/85C EXEMPTION TO APP.R. III.G.2 M56986 03/26/85C BIG ROCK POINT: ALTERNATE SHUTDOWN PANEL RELOCATION 03/27/85C EQUIPMENT QUALIFICATION SCHEDULAR EXEMPTION M56939 M57271 04/11/85C CONTAMINATED SOIL 01/10/85C 04/18/85C INCORPORATION OF BYPRODUCT LICENSE M55045 M55315 05/ 01/85C CRD PERFORMANCE TEST FREQUENCY T.S. 11/02/84C 05/24/85C DEBRIS SCREENS, VENT VALVE TESTS, VALVE PERCENT TIME OPEN M49499 M56549 06/30/85 06/07/85C AUTO-ISOLATION (CV-4049) TECH. SPEC. M51975 tt/08/84C 06/10/85C STACK GAS MONITORING SYSTEM T.S. M55074 02/20/85C 06/12/85C INCORE DETECTORS 06/13/85C ORGANIC COATINGS INSIDE CONTAINMENT M57691 M57881 06/21/85C RESPONSE TO TRANSMITTAL LETTERS FOR CONTROLLED DRAHINGS 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPAIC-10) M52209 C-15 M56833 07/01/85C ORGANIZATIONAL TECH. SPECS. B-84 07/02/85 07/02/85C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDIrG TO M55589 M52485 F-10 07/17/85C REQUEST FOR EXEMPTION TO 10 CFR 50.44 (C)(3)(III) - HIGH M59249 08/06/85C PLANT SPECIFIC DESIGN CHARACTERISTICS
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| t R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 10 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY BIG ROCK POINT 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE '
| |
| NUMBER & DATE '
| |
| DATE RAIE _DATE DATE UDM COMPLETED ISSUES MMM (CONTINUATION) i DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55839 D-19 08/19/85C APPENDIX I TECH SPEC IMPLEMENTATION REVIEW M08096 A-02 Ot/07/85C 07/30/85C 08/26/85C ADMINISTRATIVE TECH. SPEC. CHANGES RELATED TO RETS M59037 08/26/85C FINANCIAL QUALIFICATION PETITION M56325 08/30/85C '
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| ?
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| 4 1
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| i 6-P 4
| |
| b 4
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| 1
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| | |
| R-1208687-001 REGULAT0RY INF0RHATION TRACKINO SYSTEM PAGE NO. 11 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| F/u1LITY: BROHNS FERRY 1 PLANT LOCATION: 10 MI NN GF DECATUR, ALA LICENSED P0HER: 3293 MHT PROJECT MANAGER: R. CLARK DOCKET NUMBER: 050-00259 DESIGN PONER: 1065 MNE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: TVA HSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: J. PAULK RAI SE TAC HPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ_,. RAlf. DATE A EAJ1 DATE DATL acMM ACTIVE ISSVES MMMM j
| |
| NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44423 F-12 05/01/84 08/15/84 08/30/85 NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M45680 F-48 08/30/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51223 F-09 10/22/84 01/18/85 N/A 08/30/85 DEFINITION OF SECONDARY CONTAINMEhT INTEGRITY M59024 08/30/85 LIFE OF PLANT NDT CURVES M52444 01/23/84 01/15/85 09/20/85 APPENDIX I T.S. IMPLEMENTATION REVIEH REVIEH N08135 A-02 12/20/83 01/15/79C 09/21/85 INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55590 B-84 09/26/85 NDT SUP.VEILLANCE SPECIMENS M5948'2 09/27/85 SFISMIC QUALIFICATION OF CABLE TRAYS M59517 09/27/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43727 E-65 09/30/85 TECH. SPEC. RHR CROSSTIE M56936 07/22/85 10/04/85 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51073 A-i7 01/21/85 10/10/85
| |
| .2,3- ISI AND T IMPLEMAENTATION DATES. M11938 10/22/85 TECH. SPEC. CHANGES - TVA REORGANIZATION M56027 10/25/85 MARK 1 DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC M57144 D-20 10/25/85 MISC TECHNICAL SPECIFICATI0H CHANGES (TS-208) M57454 10/25/85 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M4S116 F-26 10/31/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53654 E-86 11/29/85 TECH. SPEC, FOR SHIFT 0.T. LIMITATIONS (GL 83-02) M57964 11/29/85 APPENDIX R MODS & EXEMPTION REQUESTS M5/296 12/06/85 FIRE PROYECTION SYSTEM HYDRAULIC REQUIREMEt4TS M57622 12/20/85 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53964 B-93 12/27/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54047 8-92 12/30/85 INTEGRATED SCHEDULE M55595 11/30/84 12/30/83 INSERVICE TESTING M11324 A-14 02/10/84 10/01/84C 12/31/85 REVISED INSERVICE PUMP AND VALVE TESTINS PROGRAM M49221 02/10/84 10/ 01/84C 12/31/85 IVEM 3.1.3-POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M52982 B-79 12/31/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECt'. M53820 B-88 12/31/85 SINGLE LOOP OPERATION M48131 E-04 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENt.HCF TESTING M52901 B-78 02/14/86 ITEM 2.1 - EQUIPMENT CL ASSIFICATION AMD VENDCR INTERFACE - M52820 B-77 03/28/86 M55840 D-19 06/20/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) 02/28/86 12/31/86 PROCEDURES GENERATION PACKAGE REVIEH OPERATOR GUIDELINES M44284 F-05 03/30/86 ITEMS 3.2. 1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53737 B-87 12/31/86 2
| |
| I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAMS PLAN M51143 F-08 11/19/84 04/33/87 M56104 F-71 02/01/87 04/30/87 I.D.I.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - 06/30/87 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45927 F-63 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M45998 F-64 06/30/87 t!UREG-0737 III A.1.2, EMERGENCY OPERATIONS FACILITY M46070 F-65 06/30/87
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 12 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BROHNS FERRY 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HM!iKR & Dalg DATE JMIE DATE DATE l
| |
| umMM ACTIVE ISSUES MMMM (CONTINUATION)
| |
| NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46286 F-68 06/30/87 MM UNSCHEDULED ISSUES MM 10CFR50.62 OPERATING REAC(OR REVIENS M59072 A-20 RAD NONITOR SURVEILLANCE M59472 MMM COMPLETED ISSUES MMM UPDATE PRESSURE VS TEMPERATURE CURVE M49018 01/23/84 09/14/84 10/01/84C CONTAINMENT LEAK TESTING - APP. J (GENERIC) M08715 A-04 10/24/84C CRD MAINTENANCE REQUIREMENTS AND OTHER AND OTHER CHANGES TO M48476 10/26/84C NUREG 0737 TECH SPECS M51669 5-72 10/26/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54518 B-83 10/26/84C REVISED PHYSICAL SECURITY PLAN (AMEND 115) M54687 10/29/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45584 F-46 04/05/84 06/29/84 11/13/84C APPENDIX R MODS M55028 12/28/84C APPENDIX R MODS M55034 12/28/84C TORUS RESTRAING SNUBBERS M56299 01/24/85C RNCU ISOLATION VALVE M55651 02/15/85C CYCLE 6.LLRT EXTENSIONS M56581 03/28/85C CYCLE 5 PIPE CRACK GROHTH M56582 03/28/85C REQUEST 10 EXTEND EQ DEADLINE M56788 03/28/85C VACUUM RELIEF SYSTEM FOR SECONDARY CONTAINMENT. M57019 04/05/85C 16 1 KV ELECTRICAL SYSTEM (AMEND 117) UNIT 1 16 1 KV M56224 05/02/85C MARK I CCNTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07929 D-01 10/26/84 05/06/85C TECH. SPEC. DEFICIENCIES, REPLY TO RII MEMD DTD 12-26-84 M56903 06/06/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53571 B-85 06/12/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52739 B-76 03/25/85 06/17/85C RPS POWER SUPPLY M08929 10/31/84 08/09/84C 06/27/85C RPS MODIFICATION .
| |
| M52192 10/31/84 12/14/84 06/27/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52210 C-15 06/06/84 12/14/84 06/28/85C LONG TERM REVIEH CONTAINMENT PURGE AND VENT (B-24) M42568 B-24 05/13/83 12/30/84 07/01/85C NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M44832 F-19 07/01/85C LON VACUUM SCRAM (AMEND 118) M56391 07/08/85C ADMINISTRATIVE TECH SPEC CHANGES (AMEND 119) M56609 07/08/85C
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| " ADMINISTRATIVE TECH SPEC CHANGES (AMEND 114) M56610 07/08/85C ADMINISTRATIVE TECH SPEC CHANGES (AMEND 90) M56611 07/08/85C IREP M41011 12/23/82 08/31/84 07/09/85C REACTOR VESSEL HATER LEVEL INSTRUMENTS M57071 07/22/85C NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS M48260 F-55 05/29/84 07/23/84 07/24/85C HYDRO TEST PRESSURE RELIEF M53352 07/24/85C -1' ANALOG TRANSMITTER FAILURES M54167 07/25/85C POTENTIAL OVER VOLTAGE CONDITION M55212 06/19/84 01/18/85 07/31/85C IENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42481 B-60 05/24/84 01/31/85 08/08/85C
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| - - . . . - . . . . _ . . . . . _ _ _ . _ _ _ . . . . _ . . _ . __. _ _ _ . _ . . _ . _ _ . . . _ _ _ . ,_. . . _ . . _ . _ _ _ . _ . . ~ . _ _ . . _ . . . _ . .
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| i R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 13-
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| .C0NDENSED. MANAGEMENT REPORT RUN DATE 09/17/85
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| ' (HEADQUARTERS)
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| FACILITY: BROHNS FERRY 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HUMBER & DAlf DATE RAIE DATE DATE
| |
| '0D0 COMPLETED ISSUES MMM (CONTINUATION)
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| POSC RESPONSIBILITIES (AMEND 120) M56762 08/09/85C i
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| V i .
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| T v
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 14 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: BROHNS FERRY 2 PLANT LOCATION: 10 MI NH OF DECATUR, ALA LICENSED POWER: 3293 MHT DOCKET NUMBER: 050-00260 PROJECT MANAGER: R. CLARK DESIGN P0HER: 1065 MHE BRANCH CHIEF: D. VASSALLO RRCH/ ENGINEER: TVA NSSS VENDOR: GE LIC ASSISTANT:
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| IE INSPECTOR: J. PAULK S. NORRIS RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HL M DATE E DATE DATE DROM ACTIVE ISSUES MMMM NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46287 F-68 NUREG-0737 II,B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS 06/28/85 M44424 F-12 05/01/84 08/15/84 08/30/85 NUREG-0737 II.K.3.18. ADS ACTUATION STUDY M4 5681 F-48 08/30/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51224 F-09 10/22/84 01/18/85 N/A 08/30/85 DEFINITION OF SECONDARY CONTAINMENT INTEGRITY M59025 08/30/85 LIFE OF PLANT HDT CURVES M52445 01/23/84 01/18/85 INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO 09/20/85 M55591 B-84 09/26/85 NDT SURVEILLANCE SPECIMENS M59483 SEISMIC QUALIFICATION OF CABLE TRAYS 09/27/85 M59518 09/27/85 APPENDIX I T.S. IMPLEMEf4TATION REVIEN REVIEH N08134 A-02 12/30/83 01/15/79C 09/30/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43731 B-65 09/30/85 VECH. SPEC. RHR CROSSTIE M56937 07/22/85 10/04/85 TNSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51074 A-17 01/21/85 10/10/85 R.P.S. INST CHAN FAILURE M56021 VECH. SPEC. CHANGES - TVA REORGANIZATION 10/25/85 M56028 10/25/85 MARK I DRYHELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC M57145 D-20 10/25/85 MISC TECHNICAL SPECIFICATION CHANGES (TS-208) M57455 10/25/85 NUREG-0737 II.r.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M4'i 117 F-26 HYDROGEN CONTROL 10/31/85 M55954 A-19 07/30/85 09/15/85 11/15/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53655 B-86 11/29/85 TECH. SPEC. FOR SHIFT 0.T. LIMITATIONS (GL 83-02) M57965 11/29/85 APPENDIX R MODS & EXEMPTION REQUESTS M56297 12/06/85 CYCLE 6 RELOAD M55653 12/20/85 FIRE PROTECTION SYSTEM HYDRAULIC REQUIREMENTS M57683 12/20/85 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53965 B-93 12/27/85 INTEGRATED SCHEDULE M55596 11/30/84 12/30/85 INSERVICE TESTING M11325 A-14 01/17/83 10/ 01/84C 12/31/85 REMISED INSERVICE PUMP AND VALVE TESTING PROGRAM M49228 01/17/83 C4/06/83C 12/31/85 ITEM 3.1.3-POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M52983 B-79 12/31/85 ITEM 3.2.5 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53821 B-88 12/31/85 SINGLE LOOP OPERATION M48132 E-04 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52902 B-78 02/14/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52821 B-77 03/28/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55841 D-19 06/20/86 IVEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54048 B-92 11/30/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/t) M44285 F-05 03/30/86 02/28/86 12/31/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53738 B-87 12/31/86 I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAMS PLAN M51144 F-08 04/30/87 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56105 F-71 02/01/87 04/30/87
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 15 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BROHNS FERRY 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE IEWafR !& DAlf DATE PA_If DATE DATE nunu ACTIVE ISSUES MMMM (CONTINUATION)
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| NUREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M45928 F-63 06/30/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M45999 F-64 06/30/87 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46071 F-65 06/30/87 nu UNSCHEDULED ISSVES MM BACKUP EMERGENCY POWER TECH. SPEC. REVIEH M56459 10CFR50.62 OPERATING REACTOR REVIEWS M59073 A-20 RAD MONITOR SURVEILLANCE M59473 CMM COMPLETED ISSUES MMM CONTAINMENT LEAK TESTING - APP. J (GENERIC) M08716 A-04 02/26/76C 10/24/84C CRD MAINTENANCE REQUIREMENTS AND OTHER AND OTHER CHANGES TO M48477 10/26/84C NUREG 0737 TECH SPECS M51670 B-72 10/26/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54519 B-43 10/26/84C REVISED PHYSICAL SECURITY PLAN (AMEND 109) M54688 10/29/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45585 F-46 04/05/84 06/29/84 11/13/84C TORUS RESTRAING SNUBBERS M56300 01/24/85C NUREG 0737 ITEM II.F.I.I AND II.F.1.2 M56387 02/12/85C REQUEST TO EXTEND EQ DEADLINE M56789 03/28/85C
| |
| ' VACUUM RELIEF SYSTEM FOR SECONDARY CONTAINMENT (AMEND 111) M57020 04/05/85C 151 KV ELECTRICAL SYSTEM (AMEND 112) UNIT 2 161 KV M56225 05/02/85C MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION N07930 D-01 10/26/84 05/06/85C TECH. SPEC. DEFICIENCIES, REPLY TO RII MEMO DTD 12-26-84 M56904 06/06/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY h53572 B-85 06/12/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52740 B-76 03/25/85 06/17/85C RPS P0HER SUPPLY N08930 C-11 10/31/84 10/15/78C 06/27/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52211 C-15 06/06/84 12/14/84 06/28/85C LONG TERM REVIEN CONTAINMENT PURGE AND VENT (B-24) M42569 B-24 12/30/84 07/01/85C NUREG-0737 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY M44833 F-19 07/ 01/85C LOW VACUUM SCRAM (AMEND 113) M56392 07/08/85C REACTOR VESSEL HATER LEVEL INSTRUMENTS M57072 07/22/85C NUREG 0737 II.K.3.28, VERIFY QUALIFICATION QUALIFICATION OF M48261 F-55 05/29/84 07/23/84 07/24/85C POTENTIAL OVER VOLTAGE CONDITION M55213 06/19/84 01/18/85 07/31/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42482 B-60 05/24/84 12/30/84 08/08/85C PORC RESPONSIBILITIES (AMEND 115) M56763 08/09/85C
| |
| | |
| . _ - - - _ . _ _ _ _ _ - _ . .- - ._ .- - - -__. .- . _ - . - . - . . - . - . . - - -~
| |
| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 16 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BROWNS FERRY 3 l
| |
| PLANT LOCATION: 10 MI NH OF DECATUR, ALA LICENSED PDHER: 3295 MNT PROJECT MANAGER: R. CLARK DOCKET NUMBER: 050-00296 DESIGN PONER: 1065 MHE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: TVA NSSS VENDOR 8 GE LIC, ASSISTANT: S. NORRIS IE INSPECTOR: J. PAULK RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ. DAlf DATE DAIE DATE DATE
| |
| ; NNNN ACTIVE ISSUES MMMM NUREG-0737 II.B.3.2 POST ACCIDENT SAMPLING MODIFICATIONS M44425 F-12 05/01/84 08/15/84 08/30/85 NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M45682 F-48 08/30/85 I -
| |
| I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51225 F-09 05/15/85 01/18/85 08/30/85 DEFINITION OF SECONDARY CONTAINMENT INTEGRITY M59026 LIFE OF PLANT NDT CURVES 08/30/85 [
| |
| M52446 01/23/84 01/18/85 09/20/85 NDT SURVEILLANCE SPECIMENS M59484 09/27/85 SEISMIC QUALIFICATION OF CABLE TRAYS M59519 09/27/85 APPENDIX I T.S. IMPLEMENTATION REVIEH REVIEH M08135 A-02 12/20/83 01/15/79C 09/30/85 SMFETY CONCERNS ASSOCIATED HITH PIPE FREAKS IN THE BHR SCRAM M43736 B-65 09/30/85 1ECH. SPEC. RHR CROSSTIE M56938 07/22/85 10/04/85 INSTRUMENTATION TO FOLLOW THE COURSE 0. AN ACCIDENT (RG M51075 A-17 01/21/85 10/10/85 R.P.S. INST CHAN FAILURE M56022 10/25/85 TECH. SPEC. CHANGES - TVA REORGANIZATION M56029 10/25/85 MARK I DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC M57146 D-20 10/23/85 MISC TECHNICAL SPECIFICATION CHANGES M57456 10/25/85 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45118 F-26 10/31/85 HYDROGEN CONTROL M55955 A-19 07/30/85 09/15/85 11/15/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53656 B-86 11/29/85
| |
| ' TECH. SPEC. FOR SHIFT 0.T. LIMITATIONS (GL 83-02) M57966 11/29/85 APPENDIX R MODS & EXEMPTION REQUESTS M56298 12/06/85 FIRE PROTECTION SYSTEM HYDRAULIC REQUIREMENTS . M57684 -12/20/85 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53966 B-93 12/27/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54049 B-92 '
| |
| 12/27/85 INTEGRATED SCHEDULE M55597 11/30/84 12/30/85 INSERVICE TESTING M11326 A-14 02/10/84 04/06/83C 12/31/85 REVISED INSERVICE PUMP AND VALVE TESTING PROGRAM M49229 02/10/84 10/01/84C 12/31/85 ITEM 3.1.5-POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS H52984 B-79 12/31/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53822 B-88 12/31/85 SINGLE LOOP OPERATION M48133 E-04 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING MS2903 B-78 N/A 02/14/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52822' B-77 03/28/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55842 D-19 06/20/86 PROCEDURES GENERATION PACKAGE REVIEW (HUREG 0737 SUPP/1) M44286 F-05 03/30/86 02/28/86 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53739 B-87 12/31/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45929 F-63 04/30/87 I.D 1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAMS PLAN M51145 r-08 04/30/87 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56106 F-71 02/01/87 04/30/87 NUREG-0737 III.A.t.2, OPERATIONAL SUPPORT CENTER M46000 F-64 06/30/87 NUREG-0737 III.A.t.2, EMERGENCY OPERATIONS FACILITY M46072 F-65 06/30/87 s I
| |
| | |
| R-1308687-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 17 l C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BROHNS FERRY 3 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER !L DAlf, DATE JLQE DATE DATE DM00 ACTIVE ISSUES MMMM (CONTINUATION)
| |
| NUREG-0737 III.a.2.2, METEOROLOGICAL DATA UPGRADE M46288 F-68 06/30/87 D0 HRSCHEDULED ISSUES MM 10CFR50.62 OPERATING REACTOR REVIENS M59074 A-20 RAD MONITOR SURVEILLANCE M59474 MMO COMPLETED ISSUES MMM CRD MAINTENANCE REQUIREMENTS AND OTHER AND OTHER CHANGE TO M48478 10/26/84C NUREG 0737 TECH SPECS M51671 B-72 10/26/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54520 B-83 10/26/84C REVISED PHYSICAL SECURITY PL AN ( AMEND 83) M54689 10/29/84C TIA, LEAKS IN INSTRUMENT N0ZZLE M55140 11/01/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45586 F-46 04/03/84 06/29/84 11/13/84C HEAD SPRAY LINE - (AMEND 84) M55215 11/26/84C INSPECTION OF BWR STAINLESS STEEL PIPING ACCORDING TO M55592 B-84 12/18/84C TORUS RESTRAING SNUBBERS .
| |
| M56301 01/24/85C .
| |
| NUREG 0737 ITEM II.F.I.I & II.F.1.2 M56386 02/12/85C SCHEDULAR EXEMPTION TO to CFR 50.49 M55141 05/28/85C
| |
| . REQUEST TO EXTEND EQ DEADLINE M56790 03/28/85C-
| |
| ! VACUUM RELIEF SYSTEM FOR SECONDARY CONTAINMENT ( AMEND 86) M5702' 04/05/85C
| |
| ! 161 KV ELECTRICAL SYSTEM ( AMEND 88) UNIT 3 161 KV ELECTRICAL M5622' 05/02/85C
| |
| ( MARK I CONTAINMENT LONG TERM PROG. IMPLEMENT. M07931 D-01 10/26/84 05/06/85C l ' TECH. SPEC. DEFICIENCIES, REPLY TO RII MEMO DTD 12-26-84 M56905 06/06/85C ITEM 1.2 -. POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53573 B-85 06/12/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND. M52741 B-76 03/25/85 06/17/85C .
| |
| ! RPS POWER SUPPLY- M08931 C-11 10/31/84 08/09/84C 06/27/85C !
| |
| RP3 POWER SUPPLY MODIFICATIONS M54136 10/31/34 12/14/84 06/27/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52212 C-15 06/06/84 12/14/84 06/28/85C LONG TERM REVIEN CONTAINMENT PURGE AND VENT (B-24) M42570 B-24 05/13,83 01/31/85 07/ 01/85C HUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M44834 F-19 07/01/85C LON VACUUM SCRAM (AMEND 89) M56393 07/08/85C REACTOR VESSEL HATER LEVEL INSTRUMENTS M57073 07/22/85C i HATER LEVEL INDICATOR FAILURE M57132 07/22/85C l NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS M48262 F-55 05/29/84 07/23/84 07/24/85C MSIV LEAKAGE M47869 07/25/85C POTENTIAL OVER VOLTAGE CONDITION M55214 06/19/84 01/18/85 07/31/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42483 B-60 05/24/84 01/31/85 08/08/85C PORC RESPONSIBILITIES (AMEND 91) M56764 08/09/85C
| |
| | |
| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO,8 18 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BRUNSHICK 1 PLANT LOCATION: 3 MI N OF SOUTHPORT, NC LICENSED P0HER: 2436 MHT PROJECT MANAGER: M. GROTENHUIS DOCKET NUMBER: 050-00325 DESIGN POWER: 0821 MNE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: UEC NSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: H. RULAND RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT IXILE NUMBER Li.Q DAlf DATE DAll DATE DATE MOMM . ACTIVE ISSUES MMMM CONTROL ROOM HABITABILITY M57421 F-99 08/15/85 ASME CODE RELIEF REQUEST EXCESS FLOH CHECK VALVES M57584 07/05/85C 08/30/85 PRIMARY CONTAINMENT ISOLATION VALVES - CAC SYSTEM M57566 09/01/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43737 B-65 09/30/85 DC SYSTEM LCO AND SURVEILLANCE M56483 06/28/85C 09/30/85 IGSCC INSPECTION RELOAD 4 M57093 08/01/85 10/01/85 PRIMARY CONTAINMENT AIR LOCKS M57054 05/02/85C 07/08/85C 10/15/85 SPDS - RESPONSE REVIEH M57732 F-99 05/16/85C 07/19/85C 10/16/85 NEN APPENDIX R TO 10 CFR 50 REGARDING FIRE PROTECTION M43418 B-41 12/21/84C 10/30/85 INTEGRATED SCHEDULE M55528 08/20/85C 10/30/85 MARK I CONTAINMENT 8/1/84 M55584 10/30/85 H RECOMBINER GL 34-09 M55645 A-19 03/26/85C 07/30/85 10/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55843 D-19 06/28/85C 10/30/85 TURBINE STOP VALVE SURVEILLANCE M57638 10/30/85 RPS AND CR BLOCK INSTRUMENTATIONS M59191 12/30/85 ROD SEQUENCE CONTROL SYSTEM M59193 12/30/85 ITEM 2.1 - EQUIPMENT CL ASSIFICATION AND VENDOR INTERFACE - M52823 B-77 11/07/83C 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCF TESTING M52904 B-78 07/01/85 12/30/85 02/25/86 PROCEDURES GENERATION PACKAGE REVIEW (fiUREG 0737 SUPP/1) M44287 F-05 07/30/85 06/28/85C 05/30/85 03/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53967 B-93 11/07/83C 09/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND N53740 B-87 07/01/85C 07/ 01/85C 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53657 B-86 04/23/85C 06/28/85C 01/30/87 I.D.1.2 DETAILED CONTROL K00M DESIGN REVIEN
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56107 F-71 12/31/84 01/31/87 04/02/87 NUREG-0757 III.A.1.2, TECHNICAL SUPPORT CENTER M45930 F-63 12/27/84C 04/30/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46001 F-64 12/27/84C 04/30/87 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46073 F-65 12/31/84C 04/30/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46289 F-68 04/30/87 REG. GUIDE 1.97 IMPLEMENTATION M57899 05/01/88 na UNSCHEDULED ISSUES MM SEALED SOURCE CONTAMINATION M59582 RHR/ SUPPRESSION POOL COOLDJG MODE M59584 ROD BLACK MONITOR OPERABILITY M59586 SPECIAL NUCLEAR MATERIAL M5958A ECCS ACTUATION INSTRUMENTATIONS M59590 MARK I DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC N57147 D-20 N/S REMIEW OF CHLORINE DETECTION SYSTEM M58011 N/S 10CFR50.62 OPERATING REACTOR REVIENS M59075 A-20 N/S
| |
| | |
| ft- i2086 87-0 01 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.* 19 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BRUNSHICK 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E MIf DATE RAlf, DATE DATE_
| |
| tn UNSCHEDULED IS$t;ES um (CONTINUATION)
| |
| Enu COMPLETED ISSVES unu S.F.P. BUFFER ZONE M55925 . 10/12/84C RESPONSE FOR OL-84-11 PIPE CRACK INSPECTION M55419 10/18/84C THERMAL - HYDRAULIC CODE M51816 07/31/84 08/30/84 10/22/84C 1983 INSERVICE INSPECTION REPORT M54270 10/22/84C SPENT FUEL POOL HATER LEVEL M55258 10/25/84C IGSCC INSPECTION 10/09/84 M56025 10/30/84C ADMINISTRATIVE CONTROLS M55256 08/30/84 11/01/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45587 F-46 05/17/84C 11/14/84C CHANNEL TRIP M55230 12/04/84C CLARIFICATION OF OPERATING CONDITION M55Z32 12/04/84C APPENDIX J EXEMPTION LLRT M55692 10/22/84C 12/06/84C IGSCC INSPECTION 11/84 M56318 12/07/34C RELIEF FROM SECTION XI RE HYDRO TEST M56409 12/07/84C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45119 F-26 12/10/84C 01/08/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42876 B-59 12/21/84C 11/16 /84C 01/30/85C QA PROGRAM FOR RADIO. MAT. PKGS. M57051 O t/31/85C RADIDACTIVE GASSOUS EFFICIENT INSTRUMENTATION M55974 02/07/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42484 B-60 11/30/84C 03/05/85C SCALING FACTORS - RADWASTE M54190
| |
| * 03/05/85C RAYCHEM CABLE TEST M54961 02/11/8 SC 03/05/85C QA PROGRAM CLARIFICATION M56035 03/11/ 85C TECH SPECS FOR PURGE / VENT OPERATION M55425 12/21/84C
| |
| * 03/25/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52742 B-76 04/15/65C OPERATOR REPLACEMENT TRAINING PROGRAM M56075 12/24/85C 05/14/83C 05/03/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PL AN M51146 F-08 12/27/84C 05/06/85C DISPOSAL OF HASTE OIL M53233 04/20/84C 05/06/85C SINGLE LOOP OPERATION F 1489 E-04 05/08/85C 0$/08/85C INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51076 A-17 10/26/84C 01/22/85C 05/14/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51226 F-0) 04/19/8 5C N/A 05/16/85C PURGE AND VENT VALVE STOPS M57614 05/20/35C ELECTRICAL DISTRIBUTIDH VOLTAGE M49276 01/18/85C 05/23/85C DEGRADED VOLTAGE RITAG T/S M54193 11/14/8 4C 01/18/85C 01/30/85 05/23/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55698 A-18 04/25/85C 05/28/85C ADMINISTRATIVE CONTROLS 10-29-84 M56268 04/25/85C 05/28/85C ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES M12829 B-48 01/18/8 5C 05/29/85C ACTIONS RE GE SIL-402 M56405 06/06/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53574 B-85 11/07/83C 01/31/85 06/10/85C CORE SPRAY SYSTEM SURVEILLANCE M56976 04/04/85C 06/21/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52213 C-15 03/20/84C 06/28/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54050 B-92 11/07/83C 07/ 01/8 5C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55593 B-84 12/10/84C 01/ 01/85C INSERVICE INSPECTION INTERVALS - COMMON DATE M57751 07/01/85C
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| * E a
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| i-f-
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| ~
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| 2 c.k-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 20 C0NDENSED MANkGEMENT REPORT RUN DATE: 09/17/85
| |
| 'lHEADOUARTERS) ,
| |
| ~
| |
| FACILITY: BRUNSHICK 1 '#
| |
| RAI SE m, TAC MPA RAI' RESPONSE TER INPUT LIC ACT TITLE NUMBER & 31&Il DATE p_A ale DATE DATE DMM COMPLETED ISSUES MMM (CONTINUATION) ,-
| |
| SUPPRESSION POOL TEMPERATURE MONITORING SYSTEM M57135 07/08/85Ce ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52985 B-79 06/30/85 11/ 07/8 3C 07/16/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53823 B-88
| |
| ^
| |
| 11/ 07/83C 07/16/85C CONTAINMENT INTEGRITY - MSIV CLOSURE M54840 05/06/85C 07/30/85C ADS LOGIC MODIFICATION M57218 '97/30/85C
| |
| , RELOAD CYCLE 5 M57522 ~~'''
| |
| ~c 7/30/85C r
| |
| <EFUELING OPERAITONS-FUEL NEAR SOURCE M57353 08/06/85C RAD. LIQUID EFFLUE;4T MONITORING M59223 PIPING STRESS ANALYSI,1 DAMPING VALVES
| |
| * 08/19/85C ,
| |
| M57774 08/2s/85C
| |
| / SERVICE HATER RAD. EFFLUENT MONITORING M59007 09/05/85C
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| .)
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| y
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| ~
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| m .
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| $ '1 f
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| r
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 21 C0NDENSED MANAGEMENT REPQRT RUN DATES 09/17/85 y'
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| (HEADQUARTERS)
| |
| FACILITY: BRUNSHICK 2 PLANT LOCATION: 3 MI N OF SOUTHPORT, NC LICENSED POWER: 2436 MHT PROJECT MANAGER: M. GROTENHUIS DOCKET NUMBER: 050-00324 DE*IGN P0HER: 0821 MNE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: UEC NSSS VENDOR: GE LIC ASSISTANT: S. NORRIS IE INSPECTOR: H. RULAND RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT NUMBER & MIL DATE MIX DATE DATE TITLE 00*M ACTIVE ISSUES MMMM CONTROL R0uM HABITABILITY M57422 F-99 07/05/85C 08/15/85 M57803 09/01/85 EQ EXTENSION (3-15/85) M43735- B-65 09/30/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM 06/28/85C 09/30/85 D2 SYSTEM LCO AND SURVEILLANCE M56484 M57585 07/05/85C 09/30/85 ASME CODE RELIEF REQUEST EXCESS FLOH CHECK VALVES 10/01/85 TURBINE STOP VALVE SURVEILLANCE M57639 M57055 05/02/85C 07/08/85C 10/15/85 PRIMARY CONTAINMENT AIR LOCKS 05/16/85C 07/19/85C 10/16/85 SPDS - RESPONSE REVIEN M57733 F-99 NEN APPENDIX R TO 10 CFR 50 REGARDING FIRE PROTECTIDH M43417 B-41 12/21/84C 10/30/85
| |
| ' M55529 08/30/85C 10/30/85 INTEGRATED SCHEDULE 10/30/85 MARK I CONTAINMENT 8/1/84 M55585 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15)
| |
| ' M55844 D-19 06/28/85C- 10/30/85 M59224 10/30/85 RAD. LIQUID EFFLUENT MONITORING '
| |
| A-19 03/26/85C 07/30/85 11/30/85 H RECOMBINER GL 84-09 M55646 M52905 B-78 07/01/85 12/30/85 01/30/86 ITEMS 3.1.1 3 3.1.2 - POST MAINTENANCE TESTING M52824 B-77 '06/28/85 11/07/83C 07/30/85 02/28/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M44288 F-05 06/30/85 06/28/85C 05/30/85 03/30/86 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) B-93 11/ 07/8 3C 09/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING MS3968 M53741 B-87 07/01/85C 07/01/85C 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53658 B-86 04/23/85C 06/28/85C 01/31/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M56108 F-71 12/31/84 01/31/87 04/02/87 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M45931 F-63 12/27/84C 04/30/87 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46002 F-64 12/27/84C 04/30/87 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46074 F-65 12/27/84C s 04/30/87 M46290 F-68 04/30/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE 05/01/88 REG. GUIDE 1.97 IMPLEMENTATION > M57900 OM jjfdpHEDULED ISSUES MM HPSI STEAM LINE ISOLATION VALVE LEAK M59547 SEALED SOURCE CONTAMINATION M59583 RHR/ SUPPRESSION POOL COOLING MODE M59585 ROD BLACK MONITOR OPERABILITY M59587 SPECIAL NUCLEAR MATERIAL M59589 ECCS ACTUATION INSTRUMENTATIONS M59591 M57148 D-20 N/S MARK I DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC N/S REVIEN OF CHLORINE DETECTION SYSTEM M58012 M59076 A-20 N/S 10CFR50.62 OPERATING REACTOR REVIENS MMM f&ftP_LEILD ISSUES MMM M55924 10/12/84C S.F.P. BUFFER ZONE
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 22 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 l (HEADQUARTERS)
| |
| FACILITY: BRUNSHICK 2 RAI SE TAC MPA RAI RESPONSE TER INPUT lilLE LIC ACT HMtilfR HL RAlf DATE DALE _DM1 DATE UDM COMPLETED ISSUES MMM (CONTINUATION)
| |
| RESPONSE FOR CC-84-11 PIPE CRACK INSPRCTION M55420 THERMAL - HYDRAULIC CODE M51817 10/18/84C SPENT FUEL POOL HATER LEVEL 07/ 31/ 84C 08/30/84 10/22/84C M55259 10/25/84C ADMINISTRATION CONTROLS M55257 NUREG-0737 II .K. 3.16, CHALLENGES AND FAILURES OF RELIEF M45588 F-46 05/17/84C 11/01/84C CHANNEL TRIP M55231 11/14/84C CLARIFICATION OF OPERATING CONDITION M55233 12/04/84C BATTERY CAPACITY M54147 12/04/84C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION 12/10/84C 12/10/84C M45120 F-26 12/10/84C 01/08/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42877 B-59 12/21/84C 11/16/84C QS PROGRAM FOR RADIO. MAT. PKGS. M57052 01/30/85C RADI0 ACTIVE GASSOUS EFFICIENT INSTRUMENTATION M55975 01/31/85C DRYNELL HYDROGEN /0XYGEN HONITORS M55969 02/07/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42485 B-60 02/20/85C SCALING FACTORS - RADHASTE 11/30/84C 03/05/85C M54191 03/05/85C RAYCHEM CABLE TEST M54962 QA PROGRAM CLARIFICATION 02/11/85C 03/05/85C M56036 03/11/85C TECH SPECS FOR PURGE / VENT OPERATION M55426 03/21/84C RELIEF FROM HYDRO TEST M57321 03/25/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52743 B-76 04/05/85C OPERATOR REPLACEMENT TRAINING PROGRAM . 04/15/85C M56076 12/24/85C 03/14/85C 05/03/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN
| |
| - M51147 F-08 12/27/84C 05/06/85C DISPOSAL OF HASTE DIL M53234 04/20/84C SINGLE LOOP OPERATION M46779 E-04 05/06/85C 05/08/85C 05/08/85C INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCTDENT (RG M51077 A-17 10/26/84C 01/22/85C 05/14/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M5t227 F-09 04/19/85C PURGE AND VENT VALVE STOPS 05/16/85C M57615 05/20/85C ELECTRICAL DISTRIBUTIOil VOLTAGE M49277 01/18/84C DEGRADED VOLTAGE RITAG T/S 05/23/85C M54194 11/14/84C 01/18/85C 01/30/85 05/23/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55699 A-18 04/25/85C 05/28/85C ADMININSTRATIVE CONTROLS 10-29-84 M56269 04/25/85C ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES 05/28/85C M12830 B-48 01/18/85C 05/29/85C ACTIONS RE GE SIL-402 M56406 2 TEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY 06/06/85C M53575 B-85 11/07/83 01/31/85 06/10/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPABC-10) M52214 C-15 05/20/84C 06/28/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54051 B-92 11/07/83C 07/01/85C
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| -INSPECTION OF BHR STAINLESS STEEL. PIPING ACCORDING TO M55594 B-84 12/10/84C 07/ 01/85C INSERVICE INSPECTION INTERVALS - COMMENCE DATA M57752 07/01/85C SUPPRESSION POOL TEMPERATURE MONITORING SYSTEMS M57136 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52986 B-79 07/08/85C 06/30/85 11/07/83C 07/16/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53824 B-88 11/07/83C 07/16/85C CONTAINMENT INTEGRITY - MSIV CLOSURE M54839 05/06/85C 07/30/85C REFUELING OPERAITONS-FUEL NEAR SOURCE M57354 08/06/85C PRIMARY CONTAINMENT AIR EMERG. TECHNICAL SPECIFICATION M59237 08/12/&5C RECOMBINER CAPABILITY EXEMPTION M55229 08/26/85C
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| R-1208687-001 REGULAT0RY I N F-0 R M A T I 0 N . RACKING S Y.S T E M PAGE NO.s 23 C0NDENSED M A N A G E M E.1 T.- REPORT RUN DATE ' 09/17/85 (HEADQUARTERS)
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| - FACILITY: BRUNSHICK 2 RAI SE TAC MPA' RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIX DATE PAIE DATE DATE 000 COMPLETED ISSUES MMM (CONTINUATIDH)
| |
| PIPING STRESS ANALYSIS DAMPING VALVES M57775 08/28/85C SERVICE HATER RAD. EFFLUENT MONITORING M59008 09/05/85C RPS AND CR BLOCK INSTRUMENTATIONS M59192 10/30/8SC' ROD. SEQUENCE CONTROL. SYSTEM. M59194 10/30/85C i
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| i l
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| l R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 24
| |
| ! C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BYRON 1 PLANT LOCATION: 17 MI SH OF ROCKFORD, ILL LICENSED POWER: 3411 MNT PROJECT MANAGER: L. OLSHAN DOCKET NUMBER: 050-00454 DESIGN P0HER: 1120 MNE BRANCH CHIEF: J. YOUNGBLOOD ARCH / ENGINEER: 58L NSSS VENDOR: HEST LIC. ASSISTANT: M. RUSHBROOK
| |
| ~ IE INSPECTOR: .
| |
| RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER f& DAIl DATE PJ_If DATE DATE MMMM ACTIVE ISSUES MMMM GENERIC LETTER 83-28 (SALEM ATHS) ITEM 4.2.1/ 4.2.2 M56283 B-81 05/03/85 08/08/85 08/30/85 POST FUEL LOAD INITIAL TEST PROGRAM M57081 08/30/85 LEAK BEFORE BREAK M56375 11/01/85 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 2.1 M56276 B-77 03/12/85 05/07/85C 01/c2/86 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 2.2 M56277 B-86 03/12/85C 05/07/85C 01/02/86 GENERIC LETTER 83-28 (SALEM ATHS) IT EM 3.1.1/ 3.1.2 M56278 B-78 01/02/86 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 3.1.3 M56279 B-79 01/02/86 GENERIC LETTER 83-28 (SALEM ATHS) IT EM 3.2.1/ 3.2.2 M56280 B-87 01/02/86 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 3.2.3 M56281 B-88 01/02/86 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 4.1 M56282 B-80 06/24/85C 08/08/85 01/02/86 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 4.3 TS M56286 B-90 05/23/85C 01/02/86 GENERIC LETTER 83-28 ITEM 1.2 (SALEM ATHS) ITEM 4.5.2/4.5.3 M56288 B-93 03/12/85C 06/12/85C 01/21/86 UPGRADE E0P M57199 F-5 12/27/85 03/27/86 GENERIC LETTER 83-28 ITEM 1.2 (SALEM ATHS) M56275 B-85 04/01/86 NATURAL CIRCULATION TESTING M56199 01/02/87 SV & RV (THI ITEM II.D.1) M56200 01/02/87 PUMP 8 VALVE IST M56201 01/02/87 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 4.2.3/ 4.2.4 M56284 B-89 05/15/85 01/02/87 IODINE / PARTICULATE SAMPLING M57076 01/02/87 RELOCATION OF CONTROLS FOR HIS M57077 01/02/87 SEISMIC QUALI. OF HESTINGHOUSE ESE-13 M57078 01/02/87 REACTOR SYSTEM TECH. SPECS. M57079 10/18/84C 01/02/87 STEAM GENERATOR TUBE RUPTURE M57080 05/15/84C 05/24/85C 01/02/87 TRENDING FOR BACKUP SMM M57082 01/02/87 VIBRATION OF D.G. INSTRUMENTATION M57086 08/23/85C 01/02/87 CHARGING PUMP DEADHEADING M57083 01/27/87 DCRDR
| |
| | |
| ==SUMMARY==
| |
| REPORT M57196 F-71 12/01/86 03/01/87 R.G. 1.97 COMPLIANCE M57198 A-17 03/01/87 06/01/87 GENERIC LETTER 83-28 (SALEM ATHS) ITEM 4.5.1 M56287 B-92 06/30/87 MN UNSCHED*Jt ED ISSVES MM SPDS M57197 F-9 11/02/84 05/29/85 LCO RELAXATION M57242 REVIEH OF REVISED LICENSED OPERATOR REQUALIFICATION TOPICAL M57572 STEAM GENERATOR GENERIC REVIEN CONCERNING STEAM GENERATORS M58046 C-16 0 06/17/85 HIGH RAD. AREA ADMIN. CONTROLS M59027 10CFR50.62 OPERATING REACTOR REVIEWS M59077 A-20 HELB MONITORING / ISOLATION M59441
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 25 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: BYRON 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf DATE DAlf DATE DATE un UNSCHEDULED ISSUES MM (CONTINUATION)
| |
| EMERGENCY RELIEF FROM PSI M59599 MMM COMPLETED ISSUES MMM TECH SPECS FOR FULL POWER M56346 02/14/85C VENTURE FOULING .
| |
| M57075 02/05/85C 02/14/85C CONTROL ROOM VENTILATION SYSTEM M57084 01/11/85C 02/14/85C' JET IMPINGEMENT EFFECTS M57085 02/14/85C CONTROL OF HEAVY LOADS (PHASE II) M57087 02/14/85C JID FOR HELB (SUPERHEAT) M57088 01/08/85C 02/14/85C VOLUME REDUCTION SYSTEM M57089 02/14/85C J RIVER SCREENHOUSE SEISMIC RESPONSE M57090 01/15/85 02/14/85C GENERIC LETTER 83-28 ITEM 1.2 (SALEM ATHS) ITEM 4.3 M56285 B-52 03/13/85C TURBINE MAINTENANCE PROGRAM M56202 05/20/85C GENERIC LETTER 83-28 ITEM 1.1 (SALEM ATHS) M56274 B-76 05/15/85C 06/05/85C 07/11/85C UPDATED FSAR H59255 08/27/85C
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| R-1208'687-001 REGULAT0RY INF0RMATION TRACKING S'Y S T E M PAGE NO. 26 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: CALLAHAY.1 PLANT LOCATION: 10 MI SE OF FULTON, M0 LICENSED PONER: 3411 MHT PROJECT MANAGER: T. ALEXION DOCKET NUMBER: 050-00483 DESIGN POWER: 1I71 MHE BRANCH CHIEF: B. YOUNGBLOOD ARCH / ENGINEER: BECH NSSS VENDOR: HEST LIC. ASSISTANT: M. RUSHBROOK
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| . IE INSPECTOR:
| |
| , RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HUMBER HQ. RAlg DATE DAlf DATE DATE ODUM ACTIVE ISSUES MMMM LOW TEMPERATURE OVERPRESSURE PROTECTION MODIFICATIONS M55208 07/30/85 TYPE "C" TESTS ON CONTAINMENT ISOLATION VALVES M57754
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| ' LEAK BEFORE BREAK REVIEH 08/09/85 M55814 09/01/85
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| - SPDS REVIEH .
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| M57032 10/01/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
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| ==SUMMARY==
| |
| REPORT - M56109 F-71 05/01/85 02/01/87 01/01/86 CALLANAY AUTOMATIC ACTUATION OF SHUNT TRIP FOR SCRAM M56895 B-90 01/01/86 DELETION OF RESISTANCE CHECKING OF FUSES M57753 01/01/86 ITEM 3.1.3 - POST MAINTENANCE TESTING CHANGES TO TECH SPECS M55193 B-79 02/28/86
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| . ITEM 3.2.3 POST MAINTENANCE TESTING -CHANGES TO TECH SPECS M55203 B-88 02/28/86 ITEM 2.1 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE M55196 B-77 03/13/85C 06/01/85 03/31/86 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M55199 B-81 03/31/86 ITEM t.2 - POST TRIP REVIERH - DATA AND INFORMATION M55201 B-85 04/01/86 LOCA REANALYSIS M55209- 05/01/86 INSERVICE INSPECTION -
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| M55191 06/08/86 INSERVICE TESTING OF PUMPS AND VALVES M55487 06/01/86 CULTURAL RESOURCES - SECTION 4.3 0F APP "B" M57661 09/01/86 STEAM GENERATOR TUBE RUPTURE M55207 12/31/86 II.D.1, RV AND SV TESTING M55989 F-14 01/01/87 ITEM 2.2 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL M55200 B-86 03/t3/85C 06/01/85 03/31/87 ITEMS 4.2.3 & 4.2.4 - LIFE TESTING & REPLACEMENT M55204 B-89 03/31/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M55206 B-93 03/13/85C 08/01/85 03/31/87 DC UNSCHEDULED ISSUES MM TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55700 A-18 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55845 D-19 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58047 C-16 06/19/85 10CFR50.62 OPERATING REACTOR REVIEWS M59078 A-20 EXTENSION OF THE INITIAL 18-MONTH. SURVEILLANCE INTERVAL FOR M59207 HIDE RANGE GAS MONITOR ACCIDENT' IODINE SAMPLING M59290 HYDROSTATIC TESTING OF CIVS SERVING THE CONTAINMENT AIR M59353 i
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| INSERVICE TENDON SURVEILLANCE M59438 FIRE PUMP DIESEL INSPECTION M59540 2 ORGANIZATION TITLE CHANGE REGARDING SUPERVISOR RADWASTE M59541 MOD COMPLETED ISSUES MMM PREOP TEST FSAR REVISIONS M55181 10/01/84C PUMP ANV VALVE OPERABILITY M55182 10/01/84C t
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| i m - - -
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| -. . . . . . .. - ._- . . . . . .. ~ . - - - - . --.
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| R-1208687-001 REGULAT0RY INF0RMATION T R A'C K I N G S Y S'T E M PAGE NO. 27 C 0 N D E N S.E D MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: CALLAHAY 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT i TITLE NUMBER HQ. RAlg DATE EAIE DATE DATE DDD COMPLETED ISSUES MMM (CONTINUATION)
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| SEISMIC AND DYNAMIC QUALIFICATION M55183 10/01/84C QUALIFICATION AND SEAL HATER INJECTION FILTER M55184 09/04/84 10/01/84C 1 I.D.1.1 - DETAILED CONTROL' ROOM DESIGN REVIEH PROGRAM PLAN M55185 F-08 10/01/84C ICC ISOLATION DEVICES M55187 10/ 01/84C OPERATOR EXPERIENCE M55188 10/01/84C PSI EXEMPTION REQUEST M55189 10/01/84C FIRE PROTECTION ITEMS M55190 10/01/84C ENVIRONMENTAL ERRORS FOR SECONDARY TRIPS M55192 10/01/84C REVISION TO TECH SPEC FIGURE 6.2.1 M55389 10/18/84C CHANGE TO TECH. SPEC. 3.4.9.3 AND 4.6.1.2 RE: APPENDIX J M55434 10/18/84C PREPARATION FOR FULL-POWER LICENSE M56070 N/A 10/18/84C ORGANIZATIONAL CHANGE M56060 01/30/85C ADDITIONAL BATCH HASTE RELEASE TANKS M56071 02/04/85C TECH SPEC CHANGES FOR SOURCE RANGE MONITORS M55454 03/06/85C-REVISION TO LC 2.C.(3).(A) M56637 03/28/85C SURVEILLANCE OF CONTAINMENT VESSEL TENDONS M56893 04/04/85C REG GUIDE 1.97, REV. 2 M55180 06/26/84C 08/14/84C 01/00/85C 04/10/85C
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| . TECH. SPEC. ORGANIZATIONAL CHARTS M56894 04/29/85C
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| ' ITEM 1.1 POST TRIP REVIEW - PROGRAM DESCRIPTION AND M55195 B-76 05/07/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING PROCEDURES M55194 B-78 06/25/85C
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| . ITEM 4.1 - REACTOR SYSTEM RELIABILITY VENCOR RELATED- M55198 B-80 06/25/85C ITEM 3.2.1 & 3.2.2 POST MAINTENANCE TESTING PROCEDURES AND M55202 B-87 06/25/85C ITEM 4.5.1 REACTOR TRIP SYSTEM FUNCTIONAL TESTING - DIVERSE M55205 B-92 06/25/85C EXEMPTION REQUEST FOR APPENDIX J M55453 10/05/85C CONTAINMENT PURGE VALVE OPERABILITY M55679 B-24 10/26/85C r
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 28 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)-
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| FACILITY: CALVERT CLIFFS 1 PLANT LOCATION: 40 MI S OF ANNAPOLIS, MD LICENSED PONER: 2700 MHT PROJECT MANAGER: D. JAFFE DOCKET NUMBER: 050-00387 DESIGN POWER: 0845 MHE BRANCH CHIEF: E. BUTCHER APCH/ ENGINEER: BECH NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: T. FOLEY RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ. R&lg DATE DAIE DATE DATE ,
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| 4 0000 ACTIVE ISSUES NMMM MISC. CHANGES TO T/S DTD 4/26/85 M57667 09/01/85 NUREG 0737, II.K.3.25 POWER ON PUMP SEALS M48443 F-53 09/30/85 ISI CODE RELIEF (RCP SURVEILLANCE) M56884 09/30/85 CHANGE TO DG TECH. SPEC. (NON 84-15) M59200 09/30/85 RTB TECH. SPEC. CHANGE M59201 09/30/85 MISC. TECH. SPEC. CHANGES (APPL. DATED 6/28/85) M59269 09/30/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE' M54052 B-92 10/30/85
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| , I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
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| ==SUMMARY==
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| REPORT - M56tto F-71 06/26/85 10/30/85 TS FOR HYDROGEN PURGE SYSTEM M53365 11/20/84 10/31/85 CHANGE TO TECH. SPEC. FOR STATION BATTERY M59268 10/31/85 DIESEL GENERATOR RELIAEILITY TECH. SPECS. (GL 84-15) M55846 D-19 11/15/85 ITEM 3.1.5-POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M52987 B-79 11/30/85
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| , ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53825 B-88 11/30/85 HATER LEVEL MONITOR M56849 11/30/85 CONTROL ROOM HVAC - -
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| M56990 11/30/85 RCS VENTS TECHNICAL SPECIFICATI0HS NUREG 073 ITEM II.B.1 M54383 12/15/85 REVIEN OF ASYMMETRIC LOCA LOADS M08951 D-10 12/31/85 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) M44289 F-05 07/19/85C 10/19/84C 12/31/85 REACTOR COOLANT PUMP TRIP- .
| |
| M49674 G-01 04/05/85C 12/31/85 ITEMS 3.1.1 & 3.1.2 -- POST MAINTENANCE TESTING M52906 B-78 12/31/85 REACTOR TRIP SYSTEM RELIABILITY- VENDOR RELATED M53062 B-80 12/31/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53576 B-85 12/31/85 RV AND SV TESTING M44569 F-14 06/28/85C 10/31/85 01/31/86
| |
| , I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51228 F-09 03/30/86 -
| |
| NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUM'.NTATION M45121 F-26 01/09/85 07/01/85 07/31/86 ITEM 2.1 - EQUIPMENT CL ASSIFICATION AND VENDOR INTFf ACE - M52825 B-77 08/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53659 B-86 12/01/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51078 A-17 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53742 B-87 12/31/86 YTEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53902 B-89' 12/31/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL lESTING M53969 B-93 04/02/85 12/31/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45932 F-63 12/31/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46003 F-64 12/31/87 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46075 F-65 - 12/31/87 737 III - A.2.2, METEOROLOGICAL DATA UPGRADE M46291 F-68 12/31/87 MO UNSCHEDULED ISSUES MM UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58048 C-16 06/19/85 t
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| R-1208687-001 R2GULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 29 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: CALVERT CLIFFS 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIL DATE PAlf. DATE DATE Mu UNSCHEDULED ISSUES Mu (CONTINUATION) 10CFR50.62 OPERATING REACTOR REVIEHS M59079 A-20 ASME CODE EXEMPTION (CK VALVES) M59603 tuu COMPLETED ISSUES WMM I.D.1.1 - DETAILED CONTROL ROOM DES 4N REVIEH PROGRAM PLAN M51148 F-08 09/01/83 10/10/84C AFH M55249 11/14/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42494 B-60 08/22/81C 11/20/84C CHANGE TO ETS - REPORTING M54776 01/14/85C FIRE PUMP TESTING M54977 01/14/85C TS FOR MONTHLY VALVE LINE-UP M55430 01/14/85C TS FOR COMPONENT COOLING OP. M55431 01/14/8 5C ALTERNATE HIDE RANGE NEUTRON FLUX INSTRUMENTATION M55432 01/14/85C CLARIFICATION OF HOSE STATIONS LOCATIONS M55433 01/14/8 5C NUREG-0737 II.B.3.2 POST ACCIDENT SAMPLING MODIFICATIONS M44428 F-12 02/12/85C APPENDIX J (ILRT) SCHEDULE M55990 02/14/85C APPENDIX I TECH. SPEC IMPLEMENTATION REVIEW M08156 A-02 01/15/79C 02/22/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54523 B-83 02/22/85C EQUAL SCHEDULE RELIEF M56967 03/12/85C DESCRIPTION AND PROCEDURES M52744 B-76 04/11/8 5C IST DATE M56804 04/18/85C LICENSE DA1E CHANGE M55289 0 5/ 01/85C IREP M54810 05/09/85C G2 DER DATE CHANGE II.F.1.1 M56307 05/09/85C CYCLE 8 SNUBBER MODS M56799 05/16/85C MISC. TECH. SPEC. CHANGES ( APPL. DATED 1/31/85) M56826 05/16/85C CYCLE 8 M56437 05/10/85C CODE RELIEF (SPRAY LINE HELD) M57624 05/20/85C NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48153 F-58 06/25/85C NUREG-0737 II.K.3.30, SB LOCA DUTLINE M45812 F-57 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52215 C-15 06/28/85C ITEMS 4.2.1 & 4.2.2- PREVENTATIVE MAINT PROGRAM FOR REACTOR M53115 B-81 07/10/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42890 B-59 11/21/84C 06/15/85 07/18/85C ALTERNATE STA QUAL. T/S M57668 08/01/85C ASME-CC-N-411 M57617 08/06/85C
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| w R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.8 30 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: CALVERT CLIFFS 2 PLANT LOCATION: 40 MI S OF ANNAPOLIS, M0 LICENSED PONER: 2700 MHT PROJECT MANAGER: D. JAFFE DOCKET NUMBER: 050-00318 DESIGN PONER: 0845 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: BECH NSSS VENDOR: COMB LIC. ASSISTANT P. KREUTZER IE INSPECTOR T. FOLEY RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER Hai DATE DATE DAlf DATE DATE DDRO ACTIVE ISSUES MMMM NUREG 0737. II.K.3.25 P0HER ON PUMP SEALS M48444 F-53 04/30/85 N/A 09/30/85 TS FOR HYDROGEN PURGE SYSTEM M53556 09/30/85 ISI CODE RE!.IEF (RCP SURVEILLANCE) M56885 09/30/85 CHANGE TO DG TECH. SPEC (NON D-19) M59455 09/30/85 CHANGE TO TECH. SPEC. FOR STATION BATTERY M59456 10/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56111 F-71 06/26/85 10/31/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55847 D-19 11/15/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53826 B-88 11/30/85 CONTROL ROOM HVAC M56991 11/30/85 HRTER LEVEL MONITOR M56850 11/31/85 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.t M54384 12/15/85 REVIEN OF ASYMMETRIC LOCA LOADS N08950 D-10 12/31/85 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44290 F-05 07/19/85C 10/19/84C 12/31/85 REACTOR COOLANT PUMP TRIP M49675 G-Of 04/05/83C 12/31/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52907 B-78 12/31/85 REACTOR TRIP SYSTEM RELIABILITY- VENDOR RELATED M53063 B-80 12/31/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53577 B-85 12/31/85 RV AND SV TESTING M44570 F-14 06/28/85C 10/31/85 01/31/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51229 F-09 03/30/86 NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45122 F-26 01/09/85 07/01/85 07/31/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52826 B-77 08/30/86 ITEM 3.1.5-POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M52988 B-79 11/30/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51079 A-17 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53660 B-86 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53743 B-87 12/31/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53903 B-89 12/31/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53970 B-93 04/02/85 12/31/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54053 B-92 12/31/86 NUREG-0737 III.A.t.2. TECHNICAL SUPPORT CENTER M45933 F-63 12/31/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46004 F-64 12/31/87 NUREG-0737 III.A.I.2, EMERGENCY OPERATIONS FACILITY M46076 F-65 12/31/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46292 F-68 12/31/87 00 UNSCHEDULED ISSUES MN UTILITY REL _'ISES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58049 C-16 06/19/85 10CFR50.62 1PERATING REACTOR REVIENS M59080 A-20 CYCLE 7 M59594 ASME CODE EXEMPTION (CK VALVES) M59604
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| - - - . - . . . . . - - . - - , - - ~ . - - . ,- - =_ ~ .. . - - . . . . -. . . . - - . - - . . . - . _ . -
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 31
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| , C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: CALVERT CLIFFS 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HIL, R81E DATE DAIE DATE DATE 00 UNSCHEDULED ISSUES MM (CONTINUATION)
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| MOD COMPLETED ISSUES MMM I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN -M51149 F-08 09/01/83 10/10/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42495 B-60 08/22/81C 11/20/84C AUX. FDHTR-TS M54775 12/28/84C NUQEG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44429 F-12 02/12/85C
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| . APPENDIX I TECH SPEC IMPLEMENTATION REVIEW- M08137 A-02 01/15/79C 02/22/85C
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| ' TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54524 B-83 02/22/85C EQUAL SCHEDULE RELIEF M56966 03/31/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52745 B-76 04/11/85C ORDER DATE CHANGE II.F.1.1 M56308 05/09/85C MISC. TECH.. SPFC. CHANGES ( APPL'. DATED 1/31/85) M56825 05/16/85C NUREG 0737 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 M48154 F-58 06/25/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45813 F-57 06/28/85C HIGH BURNUP REPORT M48946 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52216 C-15 06/28/85C r ITEMS 4.2.1 & 4.2.2- PREVENTATIVE MAINT-PROGRAM FOR REACTOR M53116 B-81 07/10/85C i MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42891 B-59 11/21/84 01/15/85 07/18/85C HPSI FLOH CHANGE M57622 08/30/85C l
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| .R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 '32' C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| . FACILITY: CATAHBA 1 PLANT LOCATION: 6 MI NNW OF ROCK HILL, SC LICENSED PDHER: 3411 MHT PROJECT MANAGER: K. JABBOUR DOCKET NUMBER: 050-00413 DESIGN POWER: 1145 MHE BRANCH CHIEF: E. ADENSAM ARCH / ENGINEER' DUKE NSSS VENDOR: HEST LIC. ASSISTANT: M. DUNCAN IE INSPECTOR:
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| RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBE8 HQ - RALE DATE DALE DATE DATE 000* ACTIVE ISSUES MMMM
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| ' HYDROGEN CONTROL MEASURES II.B.7 (L.C. 814) M56633 09/30/85 SAFETY PARAMETER DISPLAY SYSTEM (L.C. 012) M56634 09/30/85 RELIEF FROM SECTION XI 0F THE 1980 ASME M57882 09/30/85 EMERGENCY PROCEDURES GUIDELINES M57888 09/30/85 SEISMIC GUALIFICATION OF EQUIPMENT (LIUNSE COND. 19, NPF-35) M59059 09/30/85 MAZN STEAM LINE BREAK INSIDE CONTAIRMENT M56552 10/31/85 MSLB SUPERHEAT M57330 10/31/85
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| - FOG MONITORING PROGRAM, ENVIRONMENTAL PROTECTION PLAN M59346 10/31/85 POST-FUEL-LOADING STARTUP TEST PROGRAM (LICENSE COND. 83) M59347 10/31/85 M57329 UPGRADE OF PRESSURIZER & STEAM GENERATOR PORVS 11/29/85 TURBINE OVERSPEED PROTECTION TECH. SPEC. 3/4.3.4.1 M57726 12/02/85 ICE CONDENSER D00R$ TECH. SPEC. 3/4.6.5.3 M57725 12/20/85
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| +
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| UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58050 C-16 07/17/85 12/20/85 i HEARING BEFORE U.S. COURT OF APPEALS .
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| M56485 12/31/85 CELAXATION OF RITS OUTAGE TIMES PER HCAP-10271 M59322 12/31/85 NUREG=0737 III.A.2.2 METEOROLOGICAL DATA UPGRADE M59339 F-68 12/31/85
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| ' NUREG-0737 III.A.1.2 TECHNICAL SUPPORT CENTER M59343 F-63 12/31/85 ,
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| NUREG-0737 III.A.1.2 OPERATIONAL SUPPORT CENTER M59344 F-64 12/31/85 NUREG-0737 III.A.1.2 EMERGENCY OPERATIONS FACILITY M59345 F-65 12/31/85 EMERGENCY PLANNING ISSUES (LICENSE CONDITION NUMBER 23) M59394 12/31/85 INSERVICE TESTING OF PUMPS & VALVES REVIEN M56487 01/31/86 GL83-28 ITEM 3.1.1/3.1.2 POST-MAINTENANCE TESTING M57740 B-78 01/31/86 GL83-28 ITEM 4.1 RTS RELIABILITY (VENDOR RELATED M57741 B-80 01/31/86 GL83-28 ITEM 2.2 EQUIP. CLASS. & VENDOR INTERFACE (ALL OTHER M57742 B-86 01/31/86 GL83-28 ITEM 2.1 EQUIPMENT CLASSIFICATION AND VENDOR M57743 B-77 01/31/86 GL83-28 ITEMS 4.5.2/4.5.3 RTS RELIABILITY (SYS FUNCTION -M57744 B-93 01/31/86 GL83-28 ITEMS 4.2.1/4.2.2 RTS RELIABILITY MAINT. AND M57748 B-81 05/04/85 01/31/86 10CFR50.62 OPERATING REACTOR REVIENS M59081 A-20 01/31/86 INSERVICE INSPECTION PROGRAM (LICENsf CONDITION 06) M56630 02/28/86 GL83-28 ITEM 3.2.3 POST MAINTENANCE TESTING TECH. SPEC. M57723 B-88 04/30/86 GL83-28 ITEM 3.1.3 POST MAINTENANCC TESTING TECH. SPEC M57739 B-79 04/30/86 INSTRUMENTATION FOR INADEQUATE CORE COOLING (L.C. 815) M56631 07/31/86 R.G.I.97, REV. 2 COMPLIANCE (L C. 812A) .M56635 09/16/85 07/31/86 ''
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| I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN - F-71 M56692 07/31/86 4 GL83-28 ITEM 4.3(TECH. SPEC.) RTS RELIABILITY (AUTO M57745 B-90 12/20/86 GL83-28 RTS RELIABILITY (TESTING & REPLACE'MT) ITEMS M57746 B-89 12/20/86 GL83-28 ITEM 4.5.1 RTS RELIABILITY (SYSTEM FUNCTIONAL M57747. B-92 12/20/86 GL83-28 ITEMS 3.2.1/3.2.2 POST MAINTENANCE TESTING M57724 B-87 12/31/86 GENERIC LETTER 83-28 (L.C. 822) M56632 01/31/87 i
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| - - . . - .- . . - ~ - - . - = ..__~. .. - . - - . . - - - . - ...
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKIHG1 SYSTEM PAGE N0.8 33 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: CATAWBA 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT <
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| TITLE NUMBER ti[L. DAlf, DATE DAlf DATE DATE EMuu ACTIVE ISSUES MMMM (CONTINUATION) nM UNSCHEDULED ISSUES MM TECH. SPEC. 3/4.8.1 DN DIESEL GENERATOR RELIABILITY (0.L. M59459 RELEASE OF SHIFT ADVISORS (L.C. 810) M59526 TDI OWNERS GROUP DR/QR .
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| M59537
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| . TECH. SPEC. FIGURE 3.2-3 CONCERNING RCS TATAL FLOH RATE M59641 TECH. SPEC. 4.8.2.1.1A CONCERNING ELECTROLYTE M59642 TECH SPEC. 6.5, 6.6, 6.8 AND 6.10.2.L CONCERNING M59643 G. L. 85-12 REGARDING IMPLEMENTATION OF II.K.3.5 AUTO TRIP. M59646 G-1 TECH. SPEC. CHANGE CONCERNING ELIGIBILITY REQUIREMENTS FOR M59650
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| ' u::n COMPLETED ISSUES MMM INTERNAL CORROSION PROTECTION FOR FUEL DIL STORAGE TANKS M56486 01/07/85C l
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| REVIEW OF TRAINING (FSAR SECTION 13.2 RES, 10) M56511 01/14/85C i
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| TECHNICAL SPECIFICATIONS AND ENV. PROT. PLAN (L.C.82) M56636 01/17/85C INITIAL STARTUP TEST PROGRAM (LICENSE CONDITION 83) M56510 01/18/85C GL83-28 SALEM ATHS ITEM 1.2 POST-TRIP REVIEW (DATA AND M57537 B-85 04/04/85 06/21/85C GL83-28 SALEM ATHS ITEM 1.1 PSOT-TRIP REVIEH (PROGRAM M57538 B-76 06/21/85C
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| 'NUREG 0737, II.K.3.30, SB LOCA METHODS M59011 F-57 06/26/85C l
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| R-1208687-001 REGULAT0RY INF0RMATION TR4CKING SYSTEM PAGE NO. 34 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: COOK 1 PLANT LOCATION: 11 MI S OF BENTON HARBOR, MI LICENSED POWER: 3250 MNT PROJECT MANAGER: D. HIGGINTON DOCKET NUMBER: 050-00315 DESIGN P0HER: 1030 MNE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: AEP NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTORt E. SHANSON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf DATE RJEE DATE DATE unum ACTIVE ISSUES uwan ITEM 4.3 CTS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55349 B-90 05/01/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53661 B-86 03/30/84 06/15/85 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53971 B-93 03/11/85C 11/04/83 06/15/85 10CFR50.62 OPERATING REACTOR REVIENS M59082 A-20 08/16/85 RV AND SV TESTING M44573 F-14 03/14/85 07/01/85 09/30/85 SURVEILLANCE REFERENCE TO 4.0.5 M51602 09/30/85 EXEMPTION FOR ASYMMETRIC LOADS M55519 09/30/85 RCP IN MODE 3 M56440 09/30/85 AUXILIARY FEEDHATER PUMPS 83-37 8 INTERPRETATION M57680 10/15/85 NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45126 F-26 05/30/85 10/30/85 VALVE TESTING MODS TD TECH SPECS M56242 10/30/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58051 C-16 06/21/85 11/01/85 TECH. SPEC. REVIEW ORGANIZATION M56846 12/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53578 B-85 11/04/83 12/31/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52827 B-77 11/04/83 01/01/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55848 D-19 01/01/86 REACTOR COOLANT PUMP TRIP M49701 G-01 05/30/84 01/16/86 NUREG-0737 III.A.I.2, TECHNICAL SUPPORT CENTER M45937 F-63 02/01/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46008 F-64 02/01/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46080 F-65 02/01/86
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| ' NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46296 F-68 02/01/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44294 F-05 07/30/85 04/ 01/85C 03/30/86 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51080 A-17 03/01/85 04/15/86 ITEM 4.2.3 8 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53904 B-89 05/15/85 11/04/83 11/30/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54054 B-92 11/04/83 11/30/86 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48158 F-58 05/24/85 05/31/86 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53744 B-87 12/31/86 HYDROGEN CONTROL FINAL RESOLUTION M49520 07/01/86 01/15/87 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
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| ==SUMMARY==
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| REPORT - M56112 F-71 12/15/86 0t/15/87 04/01/87 unu COMPLETED ISTUES MMM ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52989 B-79 11/04/83 10/29/84C ITEM 3.2.5 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53827 B-88 11/04/83 10/29/84C AFHS FLOW FOR STEAM BREAK M57017 10/30/84C F/Q INCREASE AND EXTEND BURNUP M55659 11/29/84C 50.49 EXTENSION M55507 12/10/84C ISI (NRC) REQUESTED SUPPLEMENT M51323 12/18/84C ISI/IST START DATE HITH RELIEFS M55951 12/18/84C
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| R-1208687-001 R-E G U L A T 0 P. Y INF0RMATION TRACKING SYSTEM PAGE i40.8 35 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: COOK 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HUMBER & MIX DATE MIX DATE DATE 1103 COMPLETED ISSUES MMM (CONTINUATION)
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| ISI RELIEF 7/23/84 M55497 01/10/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42460 B-60 10/18/84 01/11/85C ITEM 4.5 - AUTDAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53167 B-82 12/01/84 01/23/85C I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51150 F-08 12/29/83 02/01/85C STRUCTURAL ANALYSIS OF THE CONTAINMENTS ULTIMATE STRENGTH M43072 08/15/84 02/21/85C EQUIPMENT SURVIVABILITY: HYDROGEN BURN M43523 08/15/84 02/21/85C ENVIRONMENTAL QUAL EXTENSION M56438 03/01/85C ICE CONDENSER TECH SPEC CHANGES M56606 04/ 01/ 85C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44433 F-12 05/02/84 11/07/84 04/tt/85C
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| 'AFHS FLOH INTERPRETATION M56427 03/01/85 04/11/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52746 B-76 03/30/84 12/12/84 05/10/85C NUREG-0737 II.K.3.30, SB LOCA DUTLINE M45818 F-57 05/23/85C ITEMS 4.2.1 8 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR MS3117 B-81 11/14/84 03/30/85 05/23/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54525 B-83 08/13/84 04/01/85 05/23/85C SAFETY INJECTION MINIFLON INCREASE M57125 06/24/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52908 B-78 11/04/83 06/27/85C REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53064 B-80 11/04/83 06/27/85C HEAT UP COOL DOHN CURVE M56923 06/27/85C C0ZTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M52217 C-15 06/28/85C ISI RELIEF PRESSURE TESTS M57692 06/28/85C MISCELLANEOUS T.S. CHANGES DATED 3.29/82 AEP659 M48291 01/01/85 08/05/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55701 A-18 08/05/85C REVIEW GROUP, LER, OTHER TECH. SPEC. CHANGES M56556 08/05/85C ELECTRICAL POWER SYSTEM CHANGES M57693 08/05/85C COLD OVERPRESSURIZATION M59270 08/09/85C HEAT UP COOL DOHN CURVE REVISION M59271 08/09/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51230 F-09 12/21/84 04/03/85C N/A 08/12/85C PIPE HYDRO RELIEF REQUEST M59272 08/13/85C ECCS ERROR AND CORE HEIGHT F(Q) M57236 08/14/85C ADMIN CONTROL EQ DELETION M57961 08/19/85C REACTOR TRIP AND ESF SYSTEM INSTRUMENTATION M57331 08/26/85C BART ERROR M59299 08/26/85C FIRE EXEMPTIONS PART 2 HATCH / GAP M55809 08/27/85C INSERVICE TESTING - IST OF PUMPS & VALVES - to CFR 50.55A(G) M11331 A-14 02/01/85 05/10/85 04/30/85 09/04/85C RDF RDT SETPOINTS M59318 09/04/85C
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| i R-1208687-001 REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE NO. 36 4
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| C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS) l FACILITY: COOK 2 PLANT LOCATION: 11 MI S OF BENTON HARBOR, MI LICENSED PONER: 3411 MHT PROJECT MANAGER: D. HIGGINTON DOCKET NUMBER: 050-00316 DESIGN P0HER . 1100 MNE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: AEP NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH
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| .IE INSPECTOR: E. SHANSON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & RAlf, DATE R_Alf. DATE DATE Muun ACTIVE ISSUES MMMM 1 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55350 B-90 05/01/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53662 B-86 03/30/84 06/15/85 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53972 B-93 0 3/11/85C 11/04/83 06/15/85 RV AND SV TESTING M44574 F-14 03/14/85 07/01/85 09/30/85 SURVEILLANCE REFERENCE TO 4.0.5 M51603 09/30/85 EXEMPTION FOR ASYMMETRIC LOADS AND C3A LIC. COND. M55820 09/30/85 RCP IN MODE 3 - M56441 09/30/85 !
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| AUXILIARY FEEDHATER PUMPS 83-37 8 INTERPRETATION M57681 10/15/85 NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45127 F-26 01/30/85 10/30/85 VALVE TESTING MODS TO TECH SPECS M56243 10/30/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58052 C-16 06/21/85 11/01/85 TECH. SPEC. REVIEW ORGANIZATION . M56847 12/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY MS3579 B-85 11/04/83 12/31/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52828 B-77 11/04/83 01/01/86 i
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| DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55849 D-19 01/01/86 REACTOR COOLANT PUMP TRIP M49702 G-01 05/30/84 01/15/86 i
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| NUREG-0737 III.A.t.2, TECHNICAL SUPPORT CENTER M45938 F-63 02/01/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46009 F-64 02/01/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46081 F-65 02/01/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46297 F-68 02/01/86 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/t) M44295 F-05 07/30/85 04/ 01/85C 03/30/86 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51081 A-17 11/01/85 04/15/86 ITEM 4.2.3 & 4.2.4 - PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53905 B-89 05/15/85 11/04/83 11/30/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54055 B-92 11/04/83 11/30/86 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48159 F-58 05/31/86 12/31/86 M53745 B-87 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND 07/01/86 01/15/87 HYDROGEN CONTROL FINAL RESOLUTION . M49519 07/01/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| | |
| ==SUMMARY==
| |
| REPORT - M56113 F-71 12/15/86 01/15/87 04/01/87 um UNSCHEDULED ISSUES MM t
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| i 10CFR50.62 OPERATING REACTOR REVIENS M59083 A-20 STEAM GENERATOR TUBE LEAKS M59633 MMN COMPLETED ISSUES MMM ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52990 B-79 11/04/83 10/29/84C TTEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. MS3828 B-88 11/04/83 10/29/84C M57018 10/30/84C AFHS FLOW FOR STEAM BREAK l
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| _ _ _ . , _ _ _ _ _ _ _ _ . - _ _ . - _ _ - ~ -
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 37 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: COOK 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER 11Q DAIf DATE Dale DATE DATE 000 COMPLETED ISSUES WMM (CONTINUATION) 50.49 EXTENSION M55508 12/10/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51151 F-08 12/29/83 12/14/84C ISI (NRC) REQUESTED SUPPLEMENT M51324 12/18/84C ISI/IST START DATE HITH RELIEFS M55952 12/18/84C ISI RELIEF 7/23/84 M55498 01/10/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42461 B-60 06/30/84 01/11/85C ITEM 4.3 - AUTDAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53168 B-82 12/01/84 01/23/85C STRUCTURAL ANALYSIS OF THE CONTAINMENTS ULTIMATE STRENGTH M43071 08/15/84 02/21/8 5C EQUIPMENT SURVIVABILITY: HYDROGEN BURN M43524 02/21/85C ENVIRONMENTAL QUAL EXTENSION M56439 03/01/85C ICE CONDENSER TECH SPEC CHANGES M56607 04/01/85C PANEL 8 ELEC SHITCHGEAR QUAL-LIC. COND. 3(R) COND. 3(R) M12619 02/21/84 12/07/84 04/09/85C CYCLE 5 AND ONE HALF PEAKING FACTORS M55660 04/09/85C NUREG-0737 II.B.3.2. POST ACCIDENT SAMPLING MODIFICATIONS M44434 F-12 05/02/84 08/31/84 04/11/8 5C AFHS FLOW INTERPRETATION M56428 03/01/85 04/11/8 5C ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52747 B-76 03/30/84 12/12/84 05/10/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45819 F-57 05/23/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53118 B-81 11/14/85 03/30/85 05/23/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54526 B-83 08/13/84 04/01/85 05/24/85C ECCS ERROR AND CORE HEIGHT F(Q) M57237 06/12/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52909 B-78 11/04/83 06/27/85C REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53065 B-80 11/04/83 06/27/85C HEAT UP COOL DONN CURVE M56924 .
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| 06/27/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPA8C-10) MS2218 C-15 06/28/85C ELEC SYS (BARTONS) QUAL FOR STEAM BREAK /LOCA LOCA N04997 07/22/85C MISCELLANEOUS T.S. CHANGES DATED 3/29/82 AEP659 M48292 12/01/84 08/05/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55702 A-18 08/05/85C REVIEW GROUP, LER OTHER TECH. SPEC. CHANGES M56557 08/05/85C ELECTRICAL P0HER SYSTEM CHANGES M57694 08/05/85C ADMIN CONTROL EQ DELETION M57962 08/19/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51231 F-09 05/01/85 08/22/85C QEACTOR TRIP AND ESF SYSTEM INSTRUMENTATION M57352 08/26/85C FIRE EXEMPTIONS PART 2 HATCH / GAP M55810 08/27/85C INSERVICE TESTING OF PUMP AND VALVES- 10 CFR 50.55 A(G) M11334 A-14 02/01/85 03/01/85 04/30/85 09/04/85C
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| R-1208687-001 q REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 38 4 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 W (HEADQUARTERS)
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| FACILIIY COOPER STATION PLANT LOCATION: 23 MI S OF NEBRASKA CITY, NEB LICENSED POWER: 2381 MHT PROJECT MANAGER: E. SYLVESTER DOCKET NUMBER: 050-00298 DESIGN PONER: 0778 MHE BRANCH CHIEF: D. VASSALLO ARCH / ENGIt4EER : B&R NSSS VENPOR: GE LIC. ASSISTANT: S. NORRIS IE IharECTOR+ D. DUBOIS RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER I!L DAIf DATE DAlf DATE DATE n*** ACTIVE ISSUES Muun ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52829 B-77 06/30/85 09/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55850 D-19 05/15/85C 09/30/85 PURGE AND VENT VALVE ORIENTATION M57062 09/30/85 HYDROGEN RECOMBINER CAPABILITY, RESPONSE TO GENERIC LETTER M55322 A-19 02/04/85 07/17/85C 10/08/85 SINGLE LOOP OPERATION M42418 E-04 07/01/85 09/16/85 10/15/85 SECOND TEN-YEAR ISI PLAN M54588 05/15/85 03/31/85 07/12/85 10/15/85 PROPOSED CHANGE NO 16 - ARM FLON/ ADS LOGIC / MISC. M56601 09/30/85 10/15/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43729 B-65 10/30/85 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51082 A-17 01/03/85 05/15/85C 10/30/85 PRUPOSED CHANGE NUMBER 15 - SPECIAL TESTS AND EXEPTIONS M57568 10/30/85 PROPOSED CHANGE 19 - STATION BATTERY SURVEILLANCE M57634 10/30/85 PROPOSED CHANGE 18 - SGTS, CONTROL ROOM VENT, RV HATER LEVEL M57610 11/01/85 LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24) M42573 B-24 07/11/85 09/05/85C 11/30/85 ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M52991 B-79 12/31/85 VENT / PURGE ISOL ATION VALVES L EAK TEST M56462 09/03/85C 12/31/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51232 F-09 07/13/84C 02/28/85C N/A 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52910 B-78 01/31/86 IST PROGRAM - SECOND TEN YEAR INTERVAL M54682 06/01/84 06/15/84 01/31/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
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| | |
| ==SUMMARY==
| |
| REPORT - M56114 F-71 07/30/85 02/04/85C 03/26/85 04/30/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44291 F-05 09/30/85 03/31/86 08/30/85 09/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL 1ESTING M53973 B-93 04/23/85 09/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECP. M53829 B-88 10/30/86 NUREG-0737 III.A.S.2, TECHNICAL SUPPORT CENTER M45934 F-63 10/31/86 ,
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| NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46005 F-64 10/31/86 NUREG-0'37 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46077 F-65 10/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53746 B-87 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53663 B-86 06/30/85 01/01/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54056 B-92 01/31/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46293 F-68 03/31/87 t
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| EM UNSCHEDULED ISSUES **
| |
| MARK I DRYWELL VACUUM BREAKERS LICENSEE RESPONSE DTO GENERIC H57149 D-20 PROPOSED CHANGE 22 - HALON FIRE SUPPRESSION SYSTEM M57951 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58053 C-16 10CFR50.62 OPERATING REACTOR REVIENS M59084 A-20 MMM COMPLETED ISSUES MMM NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45589 F-46 05/29/84C 11/13/84C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.s 39 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: COOPER STATION RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIX DATE pfAJf, A M DATE CO2 COMPLETED ISSUES MMM (CONTINUATION)
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| APPENDIX I TECH SPEC IMPLEMENTATION REVIEH M08140 A-02 06/19/84C 12/24/84C NUREG-0737 TS IN RESPONSE TO GENERIC LETTER 83 CNS M54430 Ot/03/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42486 B-60 11/06/84C 12/26/84C 01/30/85C EMERGENCY PLAN EXERCISE- REQUEST FOR EXEMPTION M56639 04/01/85C ITEM t.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52748 B-76 12/14/84 05/06/uSC PROPOSED CHANGE NO. 13 - MARK / CONTAINMENT MODIFICATION M55005 05/24/85 OS/13/85C TECH. SPEC. CHANGE 14 - SNUBBERS (GL 84-13) AND RECIRC H56090 05/20/85C PROPOSED CHANGE NO. 17 - CYCLE to RELOAD AND HYBRID CONTROL M56776 06/05/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53580 B-85 04/04/85 06/10/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52219 C-15 06/28/85C ILSPECTION OF BHR STAIHLESS STEEL PIPING ACCORDING TO M55595 B-84 12/17/84 04/30/85C 07/31/85C RECIRCULATION PIPING REPLACEMENT RADIATION PROTECTION M55627 07/31/85C NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUNUs.ATORS M48265 F-55 05/29/84C 07/26/84C 08/09/85C NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45123 F-26 05/31/85C 08/21/85C APPENDIX "R" EXEMPTIDN REQUEST M57672 08/25/85C
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| R-1208687-001 REGUI AT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 40 C0NDENSED MANAGENENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: CRYSTAL RIVER 3 PLAtT LOCATION: 7 MI NH OF CRYSTAL RIVER, FLA LICENSED POWER: 2544 MHT PROJECT MANAGER H. SILVER DOCKET NUMBER: 050-00302 DESIGN POWER: 0825 MNE BRANCH CHIEFS J. STOLZ ARCH / ENGINEER: GIL NSSS VENDOR: B8H LIC ASSISTANT: R. INGRAM IE INSPECTOR: T. STETKA RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITL E NUMBER & DAlf. DATE DAlf, DATE DATE MMuu ACTIVE ISSUES WMuw NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45935 F-63 N/A N/A NUREG-0737 III.A.1,2, OPERATIONAL SUPPORT CENTER 06/30/85 M46006 F-64 N/A N/A 06/30/85 NUREG-0737 III.A.1.2, EMERGEf4CY OPERATIONS FACILITY M46078 F-65 N/A N/A 3 - TSCRN 883 INCREASE CONTROLLED LEAKAGE RATE 06/30/85 M57446 08/15/85 3 - REFUELING CAVITY HATER SEAL M57402 08/30/85 3 - TSCRN 9116 - ES TESTING M57447 09/02/85 3 - CONTROL OF HEAVY LOADS M57448 09/02/85 GENERIC LTR 82-17 EMERG. PLAN, AND 82-25 SECJRITY PLAN - 12 M49440 05/01/84 07/15/84C N/A 09/15/85 TSCR 110 - ADMIN CONTROL OF CONT VALVES M54892 N/A N/A 09/15/85 3 - TSCRN 8126. AMENDMENT HEATUP COOLDOHN CURVES M57441 09/15/85 REVIEH REQUEST FOR RELIEF FROM ASME SEC. XI PUMP & VALV; N04549 A-14 07/01/85 10/00/83C 09/30/85 CRYSTAL RIVER 3 NUREG 0737 TECH SPECS (GENERIC LTR 82-16) M49729 B-72 07/06/84 09/01/84 12/31/8 3C 09/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53581 B-85 04/04/85 09/30/85 CHANGE PUMP INSERVICE TESTING TO QUARTERLY M54798 07/20/84 09/30/85 TECH. SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55703 A-18 09/30/85 3 AUX. BLDG. VENTILATION SYSTEM TSCR 121 M55825 .09/30/85 3 RETS CHANGES M56093 09/30/85 3 OPERATING MODES FOR RV HEAD SEISMIC INSTRUMENTATION M56095 09/30/85 DECAY HEAT REMOVAL CAPABILITY TECH SPECS M42121 B-57 N/A N/A 09/31/85 STEAM GEN. RUPTURE MATRIX DISCONNECT FROM AFH VALVES M42027 10/01/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56115 F-71 04/05/85 07/01/85 10/01/85 3 INTERP. OF 10 CFR 20.203(F)-LABELLING M57603 10/01/85 3 TSCRN 8133 AUTOMATED ISOTOPIC MONITORING SYSTEM M57602 10/04/85 3 - TSCRN 8132 - PRESSURIZER PORV'S M57640 10/04/85 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54387 07/05/84 08/01/84C N/A 10/30/85 1
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| TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54527 B-83 07/05/84 08/ 01/8 4C ' N/A 10/30/85
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| /TSCR 8114 DELETE LER ADMIN REQMTS M55004 N/A N/A 10/30/85 3 CABLE TUNNEL SUMP PUMP SURVEILLANCE M56094 10/30/85 3 - CORRECTIONS TO ESF TECHNICAL SPECIFICATIONS M57711 10/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 44-15) M55851 D-19 11/02/85 3 - TSCRN 8130-FIRE SERVIFE SYSTEM SHITCHING TABLES FROM M57404 11/15/85 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/I) M44292 F-05 07/10/84C 04/18/84C 11/30/85 REVIEW TECH SEC AMENDMENT FOR DECAY HEAT REMOVAL SYSTEM M54445 N/A N/A 11/30/85 UPGRADE OF P0HER AND INSTRUMENTATION FOR A FH SYSTEM BEYOND M49059 N/A 12/01/85 3 - EXEMPTION REQUEST FROM GDC-4 TO REDUCE NUMBER OF M57403 12/01/85 INTAKE CANAL ACCEPTANCE CRITERIA M48472 06/07/84 09/30/85 N/A 12/15/85 NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44431 F-12 07/18/84C 09/30/85 N/A 12/31/85 ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52749 B-76 05/06/85C 12/31/85 NATURAL CIRCUL ATION C00LDOHN (GENERIC LTR 81-21) M47166 B-66 04/23/84 05/23/84C N/A 01/30/86
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| -_ _ _ - _ _ _ _ __ . . . _ . - _ . ~ . - . _ _ _ _ ._ _ - . _ .
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| _ -_ _ _ _ _ _ _ _ _ _ _, _ . _ . .-m . ._ =
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| a R-1208687-001 R.E G U L A T 0 R Y INF0RMATION TRACKING SYSTEM PAGE NO. 41 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: CRYSTAL RIVER 3 RAI SE TAC MPA RAI RESPONSE -TER INPUT LIC ACT.
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| TITLE NUMBER HQ. Ralg DATE Dalg DATE __Ralf_
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| l t DOOD ACTIVE ISSUES MMMM (CONTINUATION)
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| I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51233 F-09 04/04/83 08/31/84 N/A 01/30/86 t MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42902 B-59 12/03/84C 09/30/85 12/01/85 02/15/86 i M56096 02/15/86 3 NEW REMOTE SHUTDOHN SYSTEM TECH. SPEC. N/A 02/28/86 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51083 A-17 04/13/84C i^
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| RV AND SV TESTING M44571 F-14 09/01/85 10/15/85 N/A 03/10/86 DEGRADED GRID VOLTAGE PROT TS & DESIGN M52039 09/30/85 11/30/85 N/A 03/15/86 REACTOR COOLANT PUMP TRIP M49668 G-01 10/15/85 11/15/85 03/30/86 M53953 B-91 04/30/86 ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45124 F-26 09/06/83 02/15/84 12/31/86 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48156 F-58 08/31/86 03/31/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46294 F-68 N/A N/A 12/15/87 i DD UNSCHEDULED ISSUES MM CALIBRATION OF NUCLEAR INSTRUMENTATION CHANGE 53 M12526 03/15/80C N/A '
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| +
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| IREP REVIEH M48921 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52830 B-77 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53119 B-81 M53405 N/A N/A 1
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| /REVIEN RADHASTE PROCESS CONTROL PROGRAM ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53664 B-86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53906 B-89 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53974 B-93 M54372 N/A N/A
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| /REVIEH FLORIDA POWER PROPOSED ALTERNATE OFF-SITE POWER B-90 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55351 3 TSCRN 9134 REACTOR TRIP BREAKER SHUNT TRIP M57601 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58054 C-16 07/09/85 10CFR50.62 OPERATING REACTOR REVIENS M59085 A-20 .
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| 1 3: TSCR 8156 CORRECTION OF SEC. 3.1.2.9 ACTION STATEMENT M59479+ ;
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| 3: EVALUATION OF FIRE BARRIERS DEVIATIONS M59480 '
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| 4 3: TECH. SPEC. CHANGE REQUEST 6. REVL. UNDERVOLTAGE M59481 3 - LICENSED OPERATOR REQUALIFICATION TRAINING PROGRAM M59596 000 COMPLETED ISSUES Muu M08163 10/11/77C 10/11/84C PHR HPSI-LPSI FLOW RESISTANCE - GENERIC M53330 N/A N/A 11/08/84C
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| / TECHNICAL SPECIFICATION CHANGE - FUEL P0OL ENRICHMENT LIMIT M56681 02/14/85C S - SURVEILLANCE EXTENSIONS M42512 B-60 05/20/83C N/A 02/28/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M56092 03/08/85C 1 3 151 RELIEF REQUEST M53169 B-82 07/08/83 05/30/84C 0 3/11/85C l
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| ITEM 4.5 - AUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M56091 03/12/85C 3 HIGH ENERGY LINES FOR BD OF OTSG M57137 06/27/85C REQUESTS FOR RELIEF FROM CERTAIN ASME INSERVICE IhSPECTION M52220 C-15 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M55176 06/28/85C TSCR NO. 120 - CHANGE TO SECTION 3.0.4 APPLICABILITY M57405 07/03/85C 5 - TSCRN 8131 HYDROGEN RECOMBINER VALVE REPL ACEMENT
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 42 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: ' CRYSTAL RIVER 3 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMEER H.L DAlf DATE DAlg . DATE DATE Knu COMPLETED ISSUES MMM -(CONTINUATION)-
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| 3 RV HEAD VENT EXEMPTION M56196 3 - TSCRN 122 EMERGENCY FEEDWATER INITIATION AND CONTROL M57470 07/11/85C
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| , 3 - TSCR 8135, CYCLE VI RELOAD REPORT M57528 07/16/85C FIRE PROTECTION EXEMPTION REQUESTS M55950 07/16/85C 3 - TSCRN 0128 - ES ACTUATION TESTING M57654 07/18/85C i NUREG-0737 II.K.3.5, REPORT ON R$1/SV FAILURES M45335 F-38 07/23/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45815 F-57 08/09/85C N/A 12/30/84 08/30/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52911 B-78 09/09/85C ITEM 4.1 RX TRIP SYSTEM RELIABILITY-VENDOR RELATED M53066 B-80 09/09/85C ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53747 B-87 09/09/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54057 B-92 09/09/85C ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M52992 B-79 09/11/8 5C '
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| ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53830 B-88 09/11/85C DEDICATED HVAC M59296 09/11/85C i
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 43 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: DAVIS-BESSE 1 PLANT LOCATION: 21 MI E OF TOLEDO, OH LICENSED POWER: 2772 MHT PROJECT MANAGER: A. DEAGAZIO DOCKET NUMBER: 050-00346 DESIGN POWER: 0906 MHE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: BECH NSSS VENDOR: B&H LIC, ASSISTANT: R. INGRAM IE INSPECTOR: H. ROGERS RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf, DATE DAIf, DATE DATE En:M ACTIVE ISSUES Muuu AFH PUMP PCHER DIVERSITY M55581 11/21/84 06/01/85 DN SITE DISPOSAL, 20.302(A) REQUEST M52484 11/16/84 03/11/85C 06/30/85 APPENDIX R COMPLIANCE ASSESSMENT REVIEH FOR SAFE SHUTDOWN M56864 06/30/85 SPDS CONFIRMATORY REVIEH M57033 06/30/85 IST RELIEF REQUEST NO. 30 M55824 04/15/85C 07/20/85 REDUCED MINIMUM RCS FLOW M57219 08/15/85 NUREG-0737 II.B.3.2. POST ACCIDENT SAMPLING MODIFICATIONS M44432 F-12 08/30/85 FIRE PROTECTION T.S.S. M54259 08/30/85 DELETE SFAS TO CONTAINMENT SAMPLE VALVES M54260 08/30/85 MULI YEAR INTEGRATED SCHEDULE M55588 04/15/85 08/30/85 PUIGE 1 VENT VALVE LEAK TESTING M56794 08/30/85 ORGANIZATION CHART UPDATE M56795 08/30/85 MECHANICAL SNUBBERS M11311 B-22 01/30/85C 09/30/85 HYDRAULIC SHUBBERS M11312 B-17 01/30/85C 09/30/85 REVIEW OF SFAS LEVEL 5 SINGLE FAILURE CRITERIA M43253 12/12/84 05/13/85 09/30/85 REACTOR COOLANT PUMP TRIP M49662 G-01 09/07/84C 09/30/85 DHR OPERABILITY M52416 09/30/85 ENVIRONMENTAL PROTECTION PLAN M52418 09/30/85 REVIEH ENVIRONMENTAL SURVEILLANCE RESULTS M52420 N/A 09/30/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55704 A-18 09/30/85 AFHS TECHNICAL SPECIFICATIONS M55782 07/20/85 09/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55852 D-19 10/05/84 09/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
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| ==SUMMARY==
| |
| REPORT - M56116 F-71 03/28/85 10/01/84 09/30/85 AFHS PRES. INTERLOCK INTERLOCK M56793 09/30/85 HPI SYSTEM IST M57676 10/15/85 ST RELIEF ALT TEST NO. 30 M57291 10/30/85 NATURAL CIRCULATION C00LDOWN (GENERIC LTR 81-21) M47182 B-66 02/04/85C 11/30/85 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53067 B-80 11/30/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53120 B-81 11/20/84 03/29/85C 11/30/85 SU2.VEILL ANCE CAPSULE ANALYSIS M56041 11/30/85 l CONTAINMENT ISOLATION VALVES M57877 11/30/85 1 ITEM 3.1.5 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M52993 B-79 12/31/85 i ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY MS3582 B-85 12/31/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53831 B-88 12/31/85 APP. R COMPLIANCE ASSESSMENT REVIEN M56205 12/31/85 TRAINING EVALUATION M57230 12/31/85 EVENT OF 6/9/85 FOLLOHUP M57932 12/31/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52912 B-78 02/15/86 RV AND SV TESTING M44572 F-14 06/03/85 07/19/85C 03/31/86
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE N0.8 44 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: DAVIS-BESSE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HR. Ralf DATE DAlf DATE DATE McWM ACTIVE ISSUES MMMM (CONTINUATION)
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| ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES M53954 B-91 07/30/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54058 B-92 11/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53748 B-87 12/31/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53907 B-89 12/31/86 BESSE 1 - PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 M44293 F-05 09/30/85 08/30/85 03/30/87 BESSE -NUREG 0737 II.K.3.31 COMPLI ANCE HITH 10 CFR 50.46 M48157 F-58 08/30/86 03/31/87 cu UNSCHEDULED ISSUES MM NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45125 F-26 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45936 F-65 03/01/84C NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46007 F-64 03/01/84C NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46079 F-65 03/01/84C NUREG-0737 III.A.2.2 METEOROLOGICAL DATA UPGRADE M46295 F-68 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51084 A-17 06/30i85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52831 B-77 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53665 B-86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53975 B-93 04/02/85C UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58055 C-16 06/24/85 10CFR50.62 OPERATING REACTOR REVIENS M59086 A-20 GENERAL USE OF CODE CASE N411 M59225 BESSE 1 - FINDING REPORT REVIEW AFH 599 & AF 608 M59416 BESSE 1 - FINDINGS REPORT REVIEH - TURBINE BYPASS VALVE M59417 BESSE 1 - FINDINGS REPORT REVIEW - AFH FEEDPUMP TURBINE T/T M59418 BESSE 1 - FINDINGS REPORT REVIEW PORV M59419 BESSE 1 - FINDINGS REPORT REVIEH SP7A M59420 BESSE 1 - FINDINGS PEPORT REVIEH MAIN FEEDPUMP M59421 BESSE 1 - FINDINGS REPORT REVIEN - MS 106 M59422 BESSE 1 - FINDINGS REPORT REVIEH SERVICE HATER TRANSFER M59423 BESSE 1 - FINDINGS REPORT REVIEW NI 1 & NI 2 M59424 BESSE 1 - FINDINGS REPORT REVIEH MSIV M59425 BESSE 1 - FINDINGS REPORT REVIEH SFRCS M59426 MAINTENANCE SURVEY M59520 ALLEGATION NRR 85-A-0056 FOLLOH-UP M59635 mMM COMPLETED ISSVES MMM I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51154 F-08 06/30/84C 10/10/84C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51234 F-09 09/24/84 10/10/84C BESSE 1-CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG M10993 C-10 08/24/84 10/26/84C ORGANIZATIONAL CHANGE NO. 2 M43333 11/05/84C DEENERGIZE DHR SYSTEM VALVES M53297 11/06/84C EQUIPMENT QUALIFICATION DEADLINE EXTENSION M56077 11/23/84C DELETE POST ACCIDENT MONITORING REQUIREMENT FROM CRS M54279 11/28/84C STEAM GENERATOR CONTAINMENT ISOLATION VALVES M47040 09/11/84C 12/11/84C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 45 C0NDENSED MANAGEMENT REP 0RT ~RUN DATE: 09/17/85-(HEADQUARTERS)
| |
| FACILITY: DAVIS-BESSE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAI.E DATE DAlf, DATE DATE unu COMPLETED ISSUES wuN (CONTINUATION)
| |
| CYCLE 5 RELOAD ANALYSIS M55531 .12/13/84C IST OF HPI CHECK VALVES M57024 12/13/84C SURVEILLANCE CAPSULE SCHEDULE CHANGE M55652 12/17/84C AFH OPERABILITY --CYCLE 5 STARTUP M56590 12/20/84C SALP REVIEH - 1983-1984 M55620 01/04/85C REVIEN SUFP OPERATION M57023 -
| |
| 01/09/85C ENVIRONMENTAL QUALIFICATIONS OF SAFETY RELATED ELECTRICAL M42508 B-60 05/15/84 06/26/84C 01/30/85C ITEM 4.5 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M5317 0 B-82 01/31/85C MASONRY HAL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42903 B-59 09/15/84 05/11/85C RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54388 11/20/84 03/13/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54528 B-83 03/13/85C VARIANCE FOR ANIS 0 KINETIC SAMPLING M55442 05/27/85C HIGH POINT VENT SYSTEM M56714 04/03/85C JUSTIFICATION FOR S.H. SYSTEM OPERABILITY M55957 04/11/85C REQUEST FOR APPROVAL TO USE ASME CASE N-411 M57231 04/15/85C' ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52750 3-76 12/12/84 04/23/85C CONTROL OF MEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52221 C-15 06/28/85C
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| : APPENDIX I TECH SPEC IMPLEMENTATION REVIEN M08141 A-02 N/A 01/lb/79c 07/02/85C
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| ' NUREG-0737 II.K.3.30, SB LOCA OUTLINE -M45817 F-57 12/30/84 07/18/85C REPORTING REQUIREMENTS FOR PORV/SV M56042 08/22/85C LIMIT ON OVERTIME M57025 08/22/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 46 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: DIABLO CANYON 1 FLANT LOCATION: 12 MI HSH OF SAN LUIS OBISPD LICENSED POWER: 3338 MHT PROJECT MANAGER: H. SCHIERLING DOCKET NUMBER: 050-00275 DESIGN P0HER: 1086 MHE BRANCH CHIEF: G. KNIGHTON ARCH / ENGINEER: PG8E NSSS VENDOR: HEST LIC. ASSISTANT: J. LEE IE INSPECTOR: 1. YOUNG RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HD. RAlg DATE Dalg .DATE DATE cauw ACTIVE UltJES Muww REQUESTED VARIANCE FROM STANDARD H COLD LICENSE PROGRAM M51008 07/30/85 TECH SPEC UPDATE M54435 05/30/85 N/A 07/30/85 RADIOLOGICAL EFFLUENT TECH. SPEC CHANGES M57714 07/30/85 DIESEL GENERATOR FUEL OIL TECH. SPEC. CHANGE M57715 07/30/85 MOVEABLE CONTROL ROD ASSEMBLIES TECH. SPECS. M57778 07/30/85 REACTOR TRIP SYSTEM INST. TECH SPEC M57780 07/30/85 CUREG-0737 II.K 3.5, AUTO TRYP OF RCPS M49111 F-39 09/30/85 REACTOR COOLANT PUMP TRIP M49654 G-01 09/30/85 RV AND SV TESTING (II.D.1) M51590 F-14 09/30/85 PROPOSED MODS TO TECH SPECS DEALING HITH FIRE PROTECTION M51633 09/30/85 CONTRUL ROOM DEISGN REVIEN (I.D.1) M52154 F-08 09/30/85 ITEM 2.1 - EQPMNT CLASSIF & VEND INTERi - RTS COMP M52832 B-77 09/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINT TEST PROC / VEND REC - RTS M52913 B-78 03/21/85 09/30/85 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53068 B-80 09/30/85 ITEM 4.5 - AUTO ACTUATION OF SHUNT TRIP ATTACH (H AND B & H) M53171 B-82 09/30/85 SYSTEMS INTERACTION REPORT M53246 09/30/85 ITEM 2.2 - EQUIPM CLASSIF & VEND INTERF VENDOR INTERFACE M53666 B-86 09/30/85 ITEMS 4.2.3 & 4.2.4 PREVENT MAINT PROG FOR RX TRIP BREAKERS M53908 B-89 09/30/85 ITEMS 4.5.2 & 4.5.3 - TRIP SYSTEM FUNCT TEST - ALT & TEST M53976 B-93 06/20/85C 09/30/85 RESOLUTION OF ALLEGATIONS INCLUDING SSER PREPARATION M54434 09/30/85 POST FUEL - LOADING INITIAL TEST PROGRAM M54492 09/30/85 PROCEDURES GENERATION PACKAGES (SUPPLEMENT 1, NUREG-0737) M55337 07/30/85 05/30/85 09/30/85 ITEM 4.3(TS) - AUTO ACTUAT OF SHUNT TRIP (H AND B&H) - TECH M55353 B-90 09/30/85 NAT. CIRCL./ BORON MIX. TEXT M55634 09/30/85 2.206 PETITION ON ANTITRUST (08/08/84) M55693 09/30/85 TECH. SPECS. AFFECTED BY 50-.72 AND 50.73 (GL 83-43) M55705 A-18 09/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55853 D-19 09/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56117 F-71 12/31/84 03/12/85C 09/30/85 CEG. CODE 1.97 M56737 09/30/85 SPDS M57138 09/30/85 NUREG 737 ITEM II.F.2 ICCI SYSTEM INCLUDING TECH SPECS LAR M57249 09/30/85 EMERGENCY RESPONSE FACILITIES APPRAISAL M57653 09/30/85 SAFETY PARAMETER DISPLAY SYSTEM (I.D.2) M52155 F-09 N/A 02/01/86 I
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| ITEM 3.1.3 - POST MAINT TESTING-CHANGES TO TECH SPECS - RTS M52994 B-79 02/28/86 ITEM 3.2.3 - POST-MAINT TEST - CHANGES TO TECH. SPEC. MS3832 B-88 02/28/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TEST PROC & VEND RECOM - M53749 B-87 12/31/86 NU::EG 0737. II.K.31, COMPLIANCE HITH 10 CFR 50.46 M57575 F-58 07/31/86 02/28/87 SEISHIC REEVALUATION PROGRAM M55305 04/30/89 Mu UNSCHEDULED ISSUES MM STEAM GENERATOR GENERIC REVIEH CONCERNING STEAM GENERATORS M58056 C-16 06/17/85
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| C-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.t 47 C0NDENSED MANAGEMENT REP 0RT RUN DATds 09/17/85 (HEADQUARTERS)
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| FACILITY: DIABLO CANYON 1
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| ! TAC MPA RAI RESPONSE TER INPUT LIC ACT I TITLE NUMBER fi[L RAlg DATE DATE DATE RA_Il cu UNSCHEDULED ISSUES MM (CONTINUATION) 10CFR50.62 OPERATING REACTOR REVIENS M59087 A-20 GONPRAC TECH. SPEC. M59256 E22 COMPLETED ISSUES num BLOCKING SI SIGNAL DURING C00LDOWN M49424 B-52 tt/tt/84C PROPOSED MODS TO TABLE 3.5-11 0F TECH SPECS M51634 11/11/84C INSERVICE INSPECTION & TESTING PROGRAM M51635 11/11/84C REPLACEMENT OF INVERTER TECH SPEC CHANGE M51636 12/29/82C 11/11/84C CERTIFICATION OF AIR & WATER POLLUTION CONTROL LETTER M56744 03/19/85C CONTROL OF HEAVY LOADS (PHASE I) M52375 C-10 04/00/85C STLUCTURAL ALLEGATIONS M52622 04/00/85C LHR ALEGATIONS M52623 04/00/85C ALLEGATIONS M53210 04/00/85C PIPING AND SUPPORTS EVALUATION M54885 04/00/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52751 B-76 05/15/85C ITEMS 4.2.1 & 4.2.2 - PREV MAINT PROGRAM TRIP BREAKERS M53121 B-81 06/24/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53583 B-85 04/04/85 06/25/85C CfNTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52222 C-15 06/28/85C ITEM 4.5.1-FUNCT TEST-DIV TRIP FEATURES M54059 B-92 07/08/85C l
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| l l
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| #" l -k 4 a
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| t . . si s
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| t R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 48-
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| / C 0 N D E M-5 L D M A N A G'E M E N T R'E P 0 R T RUN DATE: 09/17/85 ,
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| (HEADQUARTERS)
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| FACILITY: DIABLO CANYON 2 / - r J
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| PLANT LOCATION: 12 MI HSH OF SAN TUIS OBISPD LICENSED POWER: 000 MHT PROJECT MANAGER: H. SCHIERLING DOCKET NUMBER: 050-00323 DESIGN POWER: 1106 MHE BRANCH CHIEF: G. KNIGHTON
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| .- ARCH / ENGINEER: PG8E NSSS VENDOR: HEST LIC. ASSISTANT: J. LEE IE INSPECTOR: T. YOUNG RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HD.,. PAJE DAT L DAIX. DATE DATE MM UNSCHEDULED ISSUES MM / -
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| MOVEABLE CONTROL ROD ASSEMBLIE'S TECH. SPE(S. M57779 $N REACTOR TRIP SYSTEM INST. TECH SPEC e M57781 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58057 C-16 06/17/85 10CFR50.62 OPERATING REACTOR REVIEWS _ M59088 A-20 RV AND SV TESTING (II.D.1) M59602 F-14
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| _ _ _ _ - _ _ _ _ _ . . _ . _ _ _ _ _ _ _ _ _ _ - _ _ _-_ . _ _ . _ _ _ _ , - . . _ . . . - . _ _ . ., _ _ . - _ ~ - . . ._ -_ - - -.
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKI,NG SYSTEM PAGE NO.s 49 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85
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| ( HEADQUr.RT ERS)
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| FACILITY: DRESDEN 1
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| ' PLANT LOCATION: 9 MI E OF MORRIS, ILL '
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| LICENSED P0HER: 0700 MHT PROJECT MANAGFR P. ERICKSON 4
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| 4
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| ' DOCKET NUMBER: 050-00010 DESIGN POWER: 0200 MNE BRANCH CHIEF: J. ZHGLINSKI ARCH / ENGINEERS BECH NSSS VENDOR: GE LIC, ASSISTANT: C. JAMERSON IE INSPECTOR: T. TONGUE ,
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| RAI SE '
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| TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DATE DATE A8J1 DATE DATE 000 COMPLETED ISSUES MMM
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| , REVIEH OF MOBILE VOLUME REDUCTION SYSTEM M54768 11/07/84C 4
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.: SG C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: DRESDEN 2 PLANT LOCATION: 9 MI E OF MORRIS, ILL LICENSED POWER: 2527 MHT PROJECT MANAGER: R. GILBERT DOCKET NUMBER: 050-00237 DESIGN P0HER: 0794 MHE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER S&L NSSS VENDOR: GE LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: T. TONGUE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAJ1 DATE DAJE DATE DATE umuu ACTIVE ISSUES wwww TECH. SPECS. RE EFFLUENT MONITORING OF THE MVRS M56373 06/28/85 SPDS - CONFIRMATORY ITEM RE ISOLATION DEVICES M57004 06/28/85 REVIEW OF REVISED LICENSED OPERATOR REQUALIFICATION TOPICAL M52326 06/21/85 08/07/84 N/A 08/16/85 MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07935 D-01 06/21/85C 09/30/85 ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42519 B-60 09/30/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43719 3-65 09/30/85 NUREG 0737 II.K.3.28 VERIFY QUALIFICATION OF ACCUMULATORS M48266 F-55 07/31/85 09/30/8S PROPOSED TS CHANGES RE APPENDICES H AND G, METAL M48299 06/09/83 N/A 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52833 B-77 06/01/84 09/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53584 B-85 09/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVICH
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| ==SUMMARY==
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| REPORT - M56tt8 F-71 06/01/85 06/01/85 09/30/85 M56463 06/24/85 05/31/85 09/30/85 EVALUATION OF REPORT ON INSTALLATION OF LIQUID H2 TANK 09/30/85 APPROVAL PER 20.305 FOR USE OF MVRS M56676 M57324 09/30/85 FIRE PROTECTION SCHEDULAR EXEMPTION REQUEST N/A LONG TERM REV CONTAINMENT PURGE AND VENT (B-24) M42608 B-24 06/07/85 08/05/85 10/20/85 IST PROGRAM, SECOND 10 YRS M49083 N/A 12/31/85 M49361 04/01/85 01/01/86 DESIGN CODES. 10AD COMBINATION 02/28/84C 01/01/86 CAPABILITY HITHSTAND HIND AND TORNADOES (INCLUDING MISSILES M49363 SEISMIC QUALIFICATION M49365 N/A 01/01/86 M49369 N/A 01/01/86 ELECTRICAL ISOLATION OF RPS M52141 N/A 01/01/86 POL -> FTOL CONVERSION - ENVIRONMENTAL EVALUATION N/A 01/01/86 INTEGRATED ASSESSMENT SUPPLEMENT M52436 M11222 01/31/86 CONVERSION POL TU FTOL 01/31/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52995 B-79 M55833 B-88 01/31/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M44297 F-05 07/16/85C N/A 06/30/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) 06/30/86 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53977 B-93 04/29/85C M42909 B-59 09/30/86 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIM 80-11 M46011 F-64 12/31/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER 12/31/86 HUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46083 F-65 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46299 F-68 12/31/86 M53667 B-86 06/01/84 12/',1/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -
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| MM UNSCHEDULED ISSUES **
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| NUREG-0737 III.A.1.2 TECHNICAL SUPPORT CENTER M45940 F-63 M51085 A-17 01/12/87 INSTRUMENTATION TO FOLLDH THE COURSE OF AN ACCIDENT (RG M52223 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M55171
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| : FIRE PROTECTION ISSUES
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 51 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: DRESDEN 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIf, DATE R&If. DATE DATE Du UNSCHEDULED ISSUES MM (CONTINUATION)
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| RECOMBINER CAPABILITY REQUIREMENT OF 10CFR50.44 - RESPONSE M56579 MARK I DRYHELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC M57152 D-20 10CFR50.62 OPERATING REACTOR REVIENS M59089 A-20 PROPOSED TECH. SPEC AMENDMENT RE SPENT FUEL STORAGE M59569 Exu COMPLETED ISSUES MMM I.D.1.1 - DETAILED CONTROL ROOM DESIGN REIVEN PROGRAM PLAN M51155 F-08 10/10/84C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51235 F-09 06/22/84 10/10/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45591 F-46 04/11/84 06/12/84C 10/22/84C LEAK DETECTION M49367 N/A 11/02/84C REVIEW OF MOBILE VOLUME REDUCTION SYSTEM M54769 N/A 11/07/84C APPENDIX I M08110 A-02 12/15/78C N/A 11/26/84C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45129 F-26 12/17/84C NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M45687 F-48 12/20/84C NUREG-G737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44436 F-12 04/16/84 N/A 01/14/85C EXTENSION OF CERTAIN MAPLHGR CURVES FOR CYCLE 10 RELOAD M55772 01/17/85C TECH. SPEC. CHANGES RE SCRAM DISCHARGE SYSTEM MODIFICATIONS M56062 01/17/ 85C TECH. SPEC. CHANGE TO ALLOW USE OF HAENIUM AS A CONTROL ROD M56063 01/17/85C TECH. SPEC. CHANGES RE CALIBRATION / FUNCTIONAL TEST FREQUENCY M56064 01/17/85C HUREG-0737 I.A.2.1.4, UPGRADING OF R0 AND SRO TRAINING M44156 F-03 06/21/84 N/A 01/25/85C NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44506 F-13 N/A 01/25/85C UPDATE OF SNUBBER TABLES M54662 N/A 02/27/85C MULTIPLE CHANGES TO ADMINISTRATIVE CONTROLS M51066 N/A 03/20/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55706 A-18 03/20/85C PIPING INSPECTION AND REPAIR PLAN DURING CYCLE 10 REFUELING M55771 03/22/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52914 B-78 05/16/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53750 B-87 05/16/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54060 B-92 05/16/85C REVIEH OF CECO RESPONSE TO G.E. SIL 402 M57596 05/22/85C SHORT CIRCUIT CALCUALTIONS & BRFAKER COORDINATION M49368 05/29/85C REACTOR COOLANT IDDOINE ACTIVITY LIMITS M49370 N/A 05/29/85C ECONOMIC GENERATION CONTROL H51516 05/29/85C CHANGES TO TABLE 3.7.1, CONTAINMENT ISOLATION VALVES M54469 N/A 05/29/85C INSTALLATION OF BYPASS VALVE IN RHCU SYSTEM M55770 05/29/85C INSPECTION OF BWR STAINLESS STEEL PIPING ACCORDING TO M55596 B-84 06/19/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54529 B-83 N/A 06/24/85C THERMAL OVERLOADS M49366 N/A 07/09/85C EVALUATION OF PLANT SPECIFIC CORE DAMAGE EXTIMATE PROCEDURE H57940 07/23/85C ITEM 1.1 - POST TRIF REVIEH PROGRAM DESCRIPTION AND M52752 B-76 03/25/85 07/25/85C TECH. SPEC. RELATING TO DISPOSAL OF HASTE OIL BY BURNING M56563 08/28/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55554 D-19 09/12/85C
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| Q-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 52 ,
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| C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: DRESDEN 3 PLANT LOCATION: 9 MI E OF MORRIS, ILL LICENSED P0HER: 2527 MHT PROJECT MANAGER: R. GILBERT DOCKET NUMBER: 050-00249 DESIGN POWER: 0794 MHE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER s $8L NSSS VENDOR: GE LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: T. TONGUE RAI - SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER Hg. R&lg DATE Dalg DATE DATE DRDM ACTIVE ISSUES MMMM i SPDS - CONFIRMATORY ITEM RE ISOLATION DEVICES M57005 06/25/85
| |
| +
| |
| APPRO/AL PER 20.305 FOR USE OF MVRS M56677 1 06/27/85 ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42487 B-60 06/28/85 TECH. SPECS. RE EFFLUENT MONITORING OF THE MVRS M56374 '
| |
| 06/28/85 '
| |
| REMIEW OF- REVISED LICENSED OPERATOR REQUALIFICATION TOPICAL M54151 06/21/85 08/07/84 N/A 08/16/85 TECH. SPEC. AND LICENSE AMENDMENT RE DELETION OF M57813 08/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56119 F-71 05/ 01/85C 06/01/85 08/31/85 MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07936 D-01 06/21/85C 09/30/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42879 B-59 09/30/85
| |
| . SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43722 8-65 09/30/85 NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS M48267 F-55 03/16/83 07/31/85 09/30/85 PROPOSED TS CHANGES RE APPENDICES H AND G. METAL M48300 N/A 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52834 B-77 06/01/84 09/30/85 FIRE PROTECTION SCHEDULAR EXEMPTION REQUEST M57325 09/30/85 LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24) M42574 B-24 06/17/85 08/05/85 10/20/85 ISV PROGRAM, SECOND 10 YRS M47096 N/A 12/31/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53585 B-85 12/31/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M52996 B-79 01/31/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44298 F-05 07/16/85C N/A 06/30/86 ZTEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53978 B-93 04/29/85C 06/30/86 NUREG-0737 III.A.I.2, TECHNICAL SUPPORT CENTER M45941 F-63 12/31/86
| |
| ' NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46012 F-64 12/31/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46084 F-65 12/31/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE . M46300 F-68 12/31/86 ITEM 2.2 - EQUIFMENT CLASSIFICATION-AND VENDOR INTERFACE - M53663 B-86 06/01/84 12/31/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53G34 B-88 12/31/86 00 UNSCHEDULED ISSUES MM INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51086 A-17 01/12/87 s FIRE PROTECTION ISSUES 1 M55172 4
| |
| RECOMBINER CAPABILITY REQUIREMENT'0F 10CFR50.44 - RESPONSE M56580 MARK I DRYNELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC M57153 D-20 RECIRCULATION SYSTEM PIPING REPLACEMENT PLAN M58001 10CFR50.62 OPERATING REACTOR REVIENS M59090 A-20 SCHEDULAR EXEMPTION FROM APPENDIX J - TYPE B AND C INTERVALS M59524 PROF 0 SED TECH. SPEC. AMENDMENT RE SPENT FUEL STORAGE M59570 UAu COMPLETED ISSUES MMM s
| |
| I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51156 F-08 10/10/84C
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| 6 R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 53 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: DRESDEN 3 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER [fL Pall DATE RAll DATE DATE 004 COMPLETED ISSUES MMM (CONTINUATION)
| |
| I .D.2. SAFETY PARAMETER DISPLAY SYSTEM M51236 F-09 06/22/83 10/10/84C NUREG-0737 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF M45592 F-46 N/A 10/22/84C REVIEN OF MOBILE VOLUME REDUCTION SYSTEM M54770 11/07/84C APPENDIX I TECH SPEC IMPLEMENTATION REVIEH M08111 A-02 12/15/78C N/A 11/26/84C NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45130 F-26 12/17/84C NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M45688 F-48 12/20/84C EQ OF ELECTRICAL EQUIPMENT - SCHEDULAR EXEMPTION M55578 01/03/85C
| |
| . HUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44437 F-12 04/16/84 01/14/85C '
| |
| NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING M44157 F-05 06/21/84 N/A 01/25/85C NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44507 F-13 01/25/85C UPDATE OF SNUBBER TABLES M54663 N/A 02/27/85C TECH.. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55707 A-18 03/20/85C MULTIPLE CHANGES TO ADMINISTRATIVE CONTROLS M51067 N/A 03/30/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING - MS2915 B-78 05/16/85C I ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53751 B-87 05/16/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54061 B-92 05/16/85C REVIEH OF CECO RESPONSE TO G.E. SIL 402 M57597 05/22/85C ECONOMIC GENERATION CONTROL M51517 N/A 05/29/85C T.S. CHANGE FOR SEP TOPIC VI-7.C.1-125/250 V BATTERIES M54239 d/A 05/29/85C T.S. CHANGE FOR SEP TOPIC XV-16-PRIMARY COOLANT ACTIVITY M54240 n/A 05/29/85C CHANGES TO TABLE 3.7.1, CONTAINMENT ISOLATION VALVES M54470 N/A 05/29/85C INSTALLATION OF BYPASS VALVE IN RHCU SYSTEM M54661 ft/A 05/29/85C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55597 B-84 06/19/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54530 B-83 N/A 06/24/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M52224 C-15 06/28/85C EVALUATION OF PLANT SPECIFIC CORE DAMAGE EXTIMATE PROCEDURE M57941 05/06/85 07/23/85C ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52753 B-76 03/25/85 07/25/85C LPCI-LOOP A - TECH. SPEC. FOR EXTENSION OF LCO M59313 08/05/85C TECH. SPEC. RELATING TO DISPOSAL OF HASTE DIL BY BURNING M56564 08/28/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55855 D-19 09/12/85C i
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| t 4
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| i 4
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 54 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: DUANE ARNOLD PLANT LOCATION: 8 MI NH OF CEDAR RAPIDS, IA LICENSED POWER: 1658 MHT PROJECT MANAGER: M. THADANI DOCKET NUMBER: 050-00331 DESIGN P0HER: 0538 MNE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR J. HIEBE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & E DATE E DATE DATE UDMM ACTIVE ISSUES MMMM MATERIALS OF INDETERMINATE QUALITY - TIA M54679 10/01/85 ADDL. APPENDIX R EXEMPTIONS M55994 10/15/85 APPENDIX J EXEMPTIONS M56809 07/17/85 10/15/85 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45131 F-26 10/31/85 REVISION TO ENVIRONMENTAL TECH. SPECS. - ETS-30 M54173 10/04/84 10/31/85 157 CHANGES FOR II.F.1-4 THROUGH 6 M54230 03/30/85 10/31/85 157 CHANGES FOR III.D.3.4 M54231 03/30/85 10/31/85 OVERTIME FOR OPERATORS - RTS169 M56236 10/31/85 HYDROGEN RECOMBINE CAPABILITY REVIEH M55635 A-19 11/01/85 ELIMINATE DRYHELL/HETHELL DP-RTS162 M56237 11/30/85 ACTION STATEMENTS FOR LCO'S - RTS 174 M56240 11/30/85 OPERATIONS & SAFETY COMMITTEE'S DUTY CHANGES - RTS -172 M56765 04/01/85 11/30/85 ADDITIONAL ASME CODE REQUIREMENTS OF 7/1/85 M59316 11/30/85 NUREG-0737 III.A.2.2, NETEOROLOGICAL DATA UPGRADE M46301 F-68 12/01/85 ADS ACCUMULATOR SURVEILLANCE - RTS 184 M59315 12/18/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52835 B-77 08/30/85 12/31/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53586 B-85 06/27/85 08/27/85 12/31/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53669 B-86 12/31/85 REVISION TO FIRE HATCH REQUIREMENTS (RTS-173) M56432 12/31/85 24 VOLT STATION BATTERY - RTS-166 M56981 12/31/85 ASME SECTION XI CODE RELIEF REQUESTS M57173 12/31/85 ADDITIONAL ASME CODE RELIEF OF 071285 M59317 12/31/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42880 B-59 01/31/86 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43730 B - t,5 01/31/86 NbREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45942 F-63 01/31/86 01/31/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46013 F-64 07/03/85 01/31/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46085 F-65 07/03/85 01/31/86 ND TEN YEAR IST PROGRAM M55667 01/31/86 2ND 10 YEARS ISI M57671 01/31/86 10CFR50.62 OPERATING REACTOR REVIENS H59091 A-20 01/31/86 PURGE / VENT OPERATION DURATION - RTS-185 M57456 02/28/86 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) M44299 F-05 02/01/85C 03/28/86 MA'!K I DRYWELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC M57154 D-20 03/31/86 1hS W MENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51087 A-17 07/03/85 05/15/86 I T Ef!. 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53979 B-93 04/23/85C 07/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
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| ==SUMMARY==
| |
| REPORT - M56120 F-71 04/30/86 10/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53752 B-87 12/31/86 MUD COMPLETED ISSUES MMM NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M44847 F-19 10/01/84C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 55 C0NDENSED MANAGEMENT REPQRT RUN DATE 09/17/85 (HEADQUARTERS)
| |
| FACILITY: DUANE ARNOLD RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER li(L PAIf DATE DME DATE DATE MOD COMPLETED ISSUES MMM (CONTINUATION)
| |
| CONTAINMENT PURGE & VENT VALVE OPERABILITY M51861 10/01/84C ANALYSIS OF REDUCED RHR SERVICE HTR FLOH (RTS-152) M52084 10/29/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45593 F-46 11/13/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42488 B-60 05/31/85C 01/10/85C APPENDIX I TECH SPEC IMPLEMENTATION REVIEN M08142 A-02 01/15/79C 01/14/85C TECH. SPECS. CHANGE FOR ADS-RTS171 M56238 02/01/85C REVISED TURBINE BYPASS SETPOINT (RTS-168) M55638 02/05/85C APP FOR P0HER OPERATION HITH SINGLE RECIRC LOOP M47837 02/15/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51157 F-08 12/17/84 02/25/85C AMENDMENT TO SECURITY PLAN M56239 02/26/85C ADMINSTRATIVE CHANGES REL ATED TO SNUBBERS (RTS-161) M55637 03/12/85C MISCELLANEOUS ADMINISTRATIVE CHANGES (RTS-156A) M55639 05/14/85C NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M44229 F-04 03/25/85C STRETCH POWER M55640 03/27/85C CONFIRMATORY REVIEH OF SPDS M56085 04/10/85C SPENT FUEL STORAGE FOR L.T.A (RTS-178) M56542 04/11/85C CYCLE 8 RELOAD REVIEH M55636 04/17/85C LEAD TEST ASSEMBLY REVIEHS (RTS-179) M56545 04/18/85C TECH. SPEC. AMENDMENTS FOR HUREG-0737 RTS-157 M54172 04/23/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52754 B-76 05/06/85C CONFORMANCE HITH APPENDIX J - RTS-177 M56749 05/28/85C ARTS APPLICATION - RTS-182 M56767 05/28/85C UPDATE NDT OPERATING LIMITS RTS-181 M56810 05/28/85C THERMAL HYDRAULIC STABILITY AND SINGLE LOOP TECHNICAL M56879 03/28/85C SCHEDULAR EXEMPTION FOR APPENDIX 'R' M57435 05/28/85C INSERVICE INSPECTION / TESTING M54429 06/10/85C NUREG-0737 II.B.3.2. POST ACCIDENT SAMPLING MODIFICATIONS M44438 F-12 03/05/85 04/15/85 06/11/85C GROUP 6 & 7 CONTAINMENT ISOLATION VALVES (RTS-170) M56543 06/11/85C EMERGENCY CHANGE FOR NDT LIMITS - RTS-191 M57994 06/20/85C APPENDIX "R" M56766 04/12/85 04/05/85 06/27/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52225 C-15 06/28/85C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55598 B-84 07/09/85C EXTENSION OF INTEGRATED PLAN - RTS-183 M56982 07/09/85C STAINLESS STEEL REPAIR AND PLANT RESTART M57688 07/09/85C ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M52997 B-79 07/16/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53835 B-88 07/16/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52916 B-78 08/06/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54062 B-92 08/06/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55856 D-19 09/06/85C MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07937 D-01 06/21/85C 09/11/85C
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| . _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . _ _ - _ _ __ . -- .. . . - . - = _.
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 56 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 1 (HEADQUARTERS)
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| FACILITY: FARLEY 1 i
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| PLANT LOCATION: 18 MI SE OF DOTHAN, ALA LICENSED POWER: 2652 MHT PROJECT MANAGER: E. REEVES DOCKET NUMBER: 050-00348 DESIGN P0HER: 0829 MHE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: SSI NSSS VENDOR: HEST LIC ASSISTANT: C. PARRISH IE INSPECTOR: H. BRADFORD RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HUMBER E DATf, DATE RAll DATE DATE DOMM ACTIVE ISSUES Muun SNUBBER INSPECTION TIA M57605 09/26/85 NUREG-0737 III.A.2.2, METEOR 0 LOGICAL DATA UPGRADE M46302 F-68 09/30/85 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51088 A-17 02/07/85 04/10/85C 09/30/85 FIRE AREA EXEMPTIONS FOR UNITS 2 AND SHARED AREAS HITH UNIT M57243 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52836 B-77 10/18/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53670 B-86 03/11/85 04/22/85C 10/18/85 RM AND SV TESTING II.D.1 M44579 F-14 07/02/84 09/30/85 10/31/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55857 D-19 02/15/85 09/28/84C 10/31/85 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58058 C-16 06/14/85 11/01/85 t PETITION ON LICENSE CONDITION 2.F(ANTITRUST) M55463 11/30/85 ITEMS 4.5.2 & 4.5.3 - RTS FUNCTIONAL TESTING -ALTERNATIVES & M53980 B-93 03/11/85C 09/30/85' 12/30/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55354 B-90 05/23/85 10/15/85 12/30/85 CONTINUOUS PURGE OPERATIDH AND LEAK TEST M57452 09/16/85 12/30/85 FIRE AREA EXEMPTIONS M57854 12/30/85 ITEM 3.3.3 - POST MAINT TESTING-CHANGES TO TS'S RTS M52998 B-79 12/30/84 12/31/85 ITEMS 4.2.1 & 4.2.2 - PM PROGRAM FOR RTB'S - MAINTENANCE & M53122 B-81 02/13/85 04/22/85C 12/31/85 AMENDMENT NUMBER 6 FIRE PROTECTION PROGRAM M59351 02/28/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44300 F-05 08/30/85 01/14/81C 07/30/85 03/30/86 ITEM 3.2.3 - POST-MAINT TESTING - CHANGES TO T/S'S - ALL SR M53836 B-88 03/11/85 04/22/85C 11/30/86 ITEM 4.2.3 & 4.2.4 - PM PROGRAM FOR RTB'S -LIFE TESTING & M53909 B-89 05/15/85 07/15/85 12/30/86 NUREG 0737 II .K.3.31 COMPLI ANCE HITH 10 CFR 50.46 M48163 F-58 05/31/86 12/31/86 ITEMS 3.2.1 3 3.2.2 - POST-MAINT TP'S AND VENDOR M53753 B-87 06/11/85 10/01/85 12/31/86 I.D.1.2 DETAILED CONTRL ROOM DESIGN REVIEW
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| | |
| ==SUMMARY==
| |
| REPORT M56121 F-71 10/01/86 12/01/86 01/30/87 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45132 F-26 11/30/84 02/20/85C 10/30/87 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45943 F-63 03/30/88 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46014 F-64 03/30/88 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46086 F-65 03/30/88 un UNSCHEDULED ISSUES nu REACTOR COOLANT PUMP TRIP (GL 85-12) M49688 G-01 10/31/85 10CFR50.62 OPERATING REACTOR REVIEHS M59092 A-20 10/16/85 CONTAINMENT TENDON ANCHOR HEAD REVIEN M59555 CONFIRM RHST CHECK VALVES TESTS AND FREQUENCY M59605 RESPONSE TO GL 83-28 ITEM 1.1 EVALUATION SEC IIIC AND IIIE M59651 UUU COMPLETED ISSUES MMM REQUEST FOR 5 EXEMPTIONS FOR IMPLEMENTATION DATES FOR FIRE M48569 07/18/84C 08/06/84C 10/04/84C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 57 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FARLEY 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf DATE DJEE DATE DATE 000 COMPLETED ISSUES MMM (CONTINUATION)
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| REVISE MET T0HER TECH SPECS M54450 10/04/84C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44439 F-12 02/17/84C 10/11/84C PRESSURE ISOLATION VALVE TS CHANGE IN CRITERIA M48714 06/03/83C 10/15/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51158 F-08 11/20/83C 10/15/84C AUX FEED SYSTEM ADMIN TECH. SPEC. CHANGE M55609 10/17/84C EXEMPTION FOR USE OF RADI0 IODINE CANISTER M53468 03/05/84C 10/23/84C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M4?861 B-59 03/05/84C 09/24/84 10/25/84C TECH. SPEC. CHANGES FOR INCREASED FUEL ENRICHMENT M54672 11/09/84C ADMINISTRATIVE TECH SPECS FOR MANAGEMEllT CHANGE M55029 11/13/84C IST RELIEF FOR ACCUM AND RHST CHECK VALVES M55169 10/24/84C 11/15/84C INFURTHERANCE CERTIFICATE FOR POLLUTION CONTROL CONTROL BOND M56097 11/19/84C TECH. SPEC. FIGURE 6.2-2 CHANGE FOR TH0 ASSISTANT PLANT M55412 09/24/84C 11/27/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42462 B-60 05/01/84C 05/23/84C 12/13 /84C REMOVAL OF SNUBBER TABLES FROM TECH. SPECS. PER GL 84-13 AND M55409 12/19/84C CHANGE TECH. SPEC. TO DELETE 8 HOUR HORK SHIFT M56203 12/23/84C TECH SPECS FOR PURGE / VENT SYSTEM M54350 01/31/85C REPORTING REQUIREMENYS TS PER GEN LTR 83-43 M54235 A-18 11/16/84 11/26/84C 02/19/85C ONE TIME CriANGE TO ANNUAL SCH OF OPERATOR REQUALS M56672 02/28/85C REACTOP. VESSEL CAPSULE REPORT 3:02 EFPY M54449 05/02/85C TECH. SPECS. FOR 7.0 EFPY M54894 05/02/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52755 B-76 05/05/85 12/12/84 05/21/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45824 F-57 05/23/85C REVISE TECH SPECS FOR BATTERIES PER IEEE 450-1980 M51629 09/06/84C 05/24/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51238 F-09 11/30/83 06/12/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53587 B-85 06/04/85C 06/03/85 04/04/85 06/12/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPetC-10) M52226 C-15 01/30/85 06/28/85C SUPPLEMENTAL CONFIRM ORDER: NUREG-0737 SUPPL 1 M57790 07/27/85C POST ACC CORE DAMAGE PROCEDURE M56590 08/04/85C ITEMS 3.1.1 & 3.1.2 - POST MAINT TP'S AND VENDOR M52917 B-78 09/10/85C ITEM 4.1 - RTS RELIABILITY - VENDOR RELATED MODIFICATIONS M55069 B-80 09/10/85C ITEM 4.5.1 - RTS FUNCTIONAL TESTING - DIVERSE TRIP FEATURES M54063 B-92 09/10/85C FIRE SCHEDULE EXEMPTION: DISCONNECT SH CHG PUMP VALVES M57855 09/28/85C FIRE SCHEDULE EXEMPTION: PROCEDURES M57856 09/28/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 58 C0NDENSED MANAGEMENT 8t E P 0 R T RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FARLEY 2 PLANT LOCATION: 28 MI SE OF DOTHAN, ALA LICENSED P0HER: 2652 MHT PROJECT MANAGERS E REEVES DOCKET NUMBER: 050-00364 DESIGN P0HER: 0829 MHE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: SSI NSSS VENDOR: HEST LIC. ASSISTANT: C. PAARISH IE INSPECTOR: H. BRADFORD RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E D.Alf, DATE DATE DATE DATE MMDM ACTIVE ISSUES MMMM SNUBBER INSPECTION T/A M57606 09/26/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46303 F-68 09/30/85 FIRE AREA EXEMPTIONS FOR UNIT 2 AND SHARED HITH UNIT 1 M57244 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52837 B-77 10/18/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53671 B-86 03/11/85 04/22/85C 10/18/85 RV AND SV TESTING II.D.1 M44580 F-14 07/20/84 08/30/84C 10/31/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55858 D-19 02/15/85 09/28/85C 10/31/85 FAILURE OF CONTAINMENT TENDON ANCHOR HEAD M56817 08/12/85C 10/31/85 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58059 C-16 06/14/85 11/01/85 PETITION ON LICENSE CONDITION 2.F(ANTITRUST) M55464 12/01/85 RTS FUNCTIONAL TESTING - ALTERNATIVE & TEST INTERVALS M53981 B-93 03/11/85C 09/30/85 12/30/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55355 B-90 05/23/85 10/15/85 12/30/85 CONTINUOUS PURGE OPERATION AND LEAK TEST M57453 09/16/85 12/30/85 ITEMS 3.1.3 POST MAINT TESTING - CHANGES TO TECH. SPEC. RTS M52999 B-79 12/31/85 ITEMS 4.2.1 & 4.2.2 - PM PROGRAM FOR RTB'S - MAINTENANCE & M53123 B-81 02/13/85 04/22/85C 12/31/85 EVALUATE SAFETY GRADE BACKUP MEANS OF RCS DEPRESSURIZATION M49021 11/22/85 01/31/86 AMENDMENT NUMBER 6 FIRE PROTFCTION PROGRAM M59352 02/28/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/t) M44301 F-05 08/30/85 11/01/79C 07/30/85 03/30/86 ITEM 3.2.3 - POST-MAINT TESTING - CHANGES TO TECH. SPEC. - M53837 B-88 03/11/85 04/22/85C 11/30/86 ITEM 4.2.3 & 4.2.4 - PM PROGRAM FOR RTB'S -LIFE TESTING & M53910 B-89 07/15/85 12/30/86 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48164 F-58 05/31/86 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TP'S AND VENDOR M53754 B-87 06/11/85 10/01/85 12/31/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT M56122 F-71 10/01/86 10/01/86 12/01/86 01/30/87 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51089 A-17 10/31/84 04/10/85C 08/01/87 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45133 F-26 11/30/84C 11/30/84 10/30/37 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45944 F-63 10/30/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46015 F-64 10/30/87 NURCG-0737 III.A.I.2, EMERGENCY OPERATIONS FACILITY M46087 F-65 10/30/87 OM UNSCHEDUL Q ISSUES MM REACTOR COOLANT PUMP TRIP (GL 85-12) M49689 G-01 10/31/85 10CFR50.62 OPERATING REACTOR REVIENS (GL 85-06) M59093 A-20 CONFIRM RHST CHECK VALVES TESTS AND FREQUENCY M59606 RESPONSE TO GL 83-28 ITEM 1.1 EVALUATION SEC IIIC AND IIIE M59652 CDM COMPLETED ISSUES MMM REQUEST FOR 5 EXEMPTIONS FOR IMPLEMENTATION DATES FOR FIRE M48570 07/18/84 08/06/84C 10/04/84C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSfEM PAGE NO.* 59 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FARLEY 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E DAIf, DATE DATE EX DATE 000 COMPLETED ISSUES WWM (CONTINUATION)
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| REVISE MET T0HER TECH SPECS M54451 10/04/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEN PROGRAM PLAN - M51159 F-08 11/20/83C 10/10/84C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATI0HS M44440 F-12 02/17/84C 10/11/84C PRESSURE ISOLATION VALVE TS CHANGE IN CRITERIA M48715 06/03/83C 10/15/84C ANX FEED SYSTEM ADMIN TECH. SPEC. CHANGE M55610 10/17/84C cXEMPTION FOR USE OF RADIGI00 DINE CANISTER M53469 03/05/84C 10/23/84C TECH. SPEC. CHANGES FOR INCREASED FUEL ENRICHMENT M54673 05/10/84C 05/29/84C 11/09/84C ADMINISTRATIVE TECH SPECS FOR MANAGEMENT CHANGE M55030 11/13/84C 2 IST RELIEF FOR ACCUM AND RHST CHECK VALVES M55170 10/24/84C 11/15/84C INFURTHERANCE CERTIFICATE FOR POLLUTION CONTROL CONTROL BOND M56098 11/19/84C TECH. SPEC. FIGURE 6.2-2 CHANGE FOR TH0 ASSISTANT PLANT M55413 11/27/84C EQUIPMENT ENVIRONMENTAL QUALIFICATION (HUREG 0588) M46590 B-60 05/ 01/84C 05/23/84C 12/13/84C REMOVAL OF SNUBBER TABLES FROM TECH. SPECS. PER GL 84-13 AND M55410 12/19/84C CHANGE TECH. SPEC. TO DELETE 8 HOUR HORK SHIFT M56204 12/26/84C ISI RELIEF FOR CP CASING HELDS AND CLASS 2 SG PIPE M55496 12/31/84C ISI RELIEF FOR CP CASING AND SUPPORT HELDS, AND CLASS 2 SG M55625 01/10/85C REACTOR VESSEL CAPSULE REPORT 1.1. EFPY M53266 06/18/84C 01/22/85C REVISE TECH SPECS HEATUP/COOLDOHN CURVES M54234 06/18/84C 01/22/85C MODIFIED CONTAINMENT VENT AND PURGE SYSTEM (LIC COND M47479 03/23/84C 01/31/85C REPORTING REQUIREMENTS TS PER GEN LTR 83-43 M54236 A-18 11/16/84 11/26/84C 02/19/85C ONE TIME CHANGE TO ANNUAL SCH OF OPERATOR REQUALS M56673 02/28/85C POST ACC CORE DAMAGE PROCEDURE M56591 03/26/85C NUREG-0737 II.K 3.30, SB LOCA OUTLINE M45825 F-57 05/00/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52756 3-76 05/06/85 06/25/84C 12/12/84 05/21/85C REGUEST TO DELETE LIC CONDITION 2 C (19) (D) TURBINE DISC M48016 B-46 07/01/82C 05/23/85C PAD 3.3 AS APPLICABLE TO SUCCESSIVE FUEL CYCLES (LIC COND M49067 05/23/85C DELETE LICENSE COND. 2.C. ( 18) EVIRONMENTAL QUALIFICATION M49212 01/ 07/83C 05/23/85C DELETE LICENSE CONC. 2.C.(20) REGULATORY GUIDE 1.97 M49213 01/ 07/8 3C 05/23/85C DELETE LICENSE COND. 2.C.(21) EMERGENCY OPERATING PROCEDURES M49214 01/07/83C 05/23/85C DELETE LICENSE COND. 2.C.(21) (B) REACTOR COOLANT SYS. VENTS M49215 01/ 07/8 3C 05/23/85C DELETE LICENSE COND. 2.C.(21) (G) RV LEVEL INSTR M49216 01/07/83C 05/23/85C DELETE LICENSE COND. 2.C.(21) (H) (1) ANALYSIS OF THERMAL M49217 01/07/83C 05/23/85C DELETE LICENSE COND. 2.C.(21) (H) (2) VOIDING IN RCS M49218 01/07/83C 05/23/85C DELETE LICENSE COND. 2.C.(21) (I) (4) SMALL BREAK LOCA MODEL M49220 01/07/83C 05/23/85C REVISE TECH SPECS FOR BATTERIES PER IEEE 450-1980 M51631 09/06/84C 05/24/85C
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| 'I.D.2. SAFETY PARAMETER JISPLAY SYSTEM M51239 F-09 11/05/85 04/10/85C 06/12/85C ITEM 1.2 - POST TRIP REVIEN-DATA AND INFORMATION CAPABILITY M53588 B-85 06/04/85C 06/12/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA8C-10) M52227 C-15 01/30/85 06/28/85C SUPPLEMENTAL CONFIRM ORDER: NUREG-0737 SUPPL 1 M57791 07/27/85C SCHEDULAR EXEMPTION: TRAIN A CHG PUMP CABLES (2-037) M57245 08/28/85C SCHEDULAR EXEMPTION: DISCONNECT SHITCHES FOR CHG PUMP VALVES M57246 08/28/85C FIRE SCHfDULE EXEMPTION: PROCEDURES M57789 08/28/85C ITEMS 3.1.1 & 3.1.2 - POST MAINT. TP'S & VENDOR M52918 B-78 09/10/85C ITEM 4.1 RTS RELIABILITY - VENDOR RELATED MODIFICATIONS M53070 B-80 09/10/85C ITEM 4.5.1 - RTS FUNCTIONAL TESTING - DIVERSE TRIP FEATURES M54064 B-92 09/10/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.: 60 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85
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| , (HEADQUARTERS) i FACILITYs FERMI 2-PLANT LOCATION: LAGUNA BEACH, MICH LICENSED P0HER: 000 MHT PROJECT MANAGER: P. ERICKSON DOCKET NUMBER 050-00341 DESIGN PONER: 1993 MHE BRANCH CHIEF: J. YOUNGBLOOD ARCH / ENGINEER: S8L NSSS VENDOR: GE LIC. ASSISTANT: M. RUSHBROOK i IE INSPECTOR: . N/A RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & RAll DATE RAIE DATE DATE UQ UNSCHEDULED ISSUES MM NUREG 0737, VERIFY QUALIFICATION OF ADS ACCUMULATORS M57543 MK.I DRYWELL VACUUM BREAKERS LICENSEE RESPONSE TO GL 83-08 M58015 D-20 +
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| REVIEN OF CONTROL ROOM HABITABILITY M59017 NUREG-0737, III.D.1.1 M59018 NUREG-0737, SUPP. 1 PROCEDURES GENERATION PACKAGE- M59019 EVALUATION OF ELECTRICAL SEPARATION (ICSB) M59020 EVALUATION OF ELECTRICAL SEPARATION (PSB) M59021 NUREG-0737, SUPP 1, DETAILED CONTROL ROOM DESIGN REVIEH, M59022 REVIEW OF CYGNA IDVP M59023 REVIEW OF FIRE PROTECTION DEVIATIONS OF FIRE DOORS M59053 TECH. SPEC. CHANGES SPEC. REVISION REQUEST M59054 10CFR50.62 OPERATING REACTOR REVIENS M59094 A-20 FVALUATION OF SRV IN-PLANT TESTING M59607 E'/ALUATION OF SUPPRESSION POOL TEMPERATURF MEASUREMENTS M59608 ENVIRONMENTAL QUALIFICATION OF EQUIPMENT M59609
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| , EVALUATION OF CONTROL ROOM HABITABILITY M59610 EVALUATION OF NULITIPLE CONTROL 1YSTEM FAILURES STUDY M59611 EVALUATION OF THE IMPLEMENTATION OF THE INDEPENDENT M59612
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| , EVALUATION OF EMERGENCY DIESEL LUBE DIL SURVEILLANCE PROGRAM M59613 EVALUATION OF LOH-PRESSURE TURBINE DISC INSPECTION PROGRAM M59614 EVALUATION OF PERSONS HITH BWR OPERATING EXPERIENCE ON SHIFT M59615 EVALUATION OF IN3ERVICE INSPECTION PROGRAM M59616 EVALUATION OF IDDINE/ PARTICULATE SAMPLING SYSTEM (II.F.1.2) M59617 EVALUATION OF RESPONSE TO GENERIC LETTER 83-28 (SALEM ATHS) M59618 EVALUATION OF DETAILED CONTROL ROOM DESIGN REVIEH fDCRDR) M59619 EVALUATION OF DECO COMPLIANCE HITH R.G. 1.97, REV. 2 M59620 EVALUATION OF UPGRADED EMERGENCY OPERATING PROCEDURES M59621 EVALUATION OF SAFETY PARAMETER DISPLAY SYSTEM. M59622
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| f REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 61 R-1208687-001 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FITZPATRICK PLANT LOCATION: 8 MI NE OF OSHEGO, NY LICENSED P0HER: 2436 MHT PROJECT MANAGER: H. ABELSON DOCKET NUMBER: 050-00333 DESIGN PONER: 0821 MHE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: S8H NSSS VENDOR: GE LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: L. DOERFLEIN RAI SE-TAC MPA RAI- RESPONSE TER INPUT LIC ACT TITLE NUMBER & MJ1 DATE pME _DATE DATE 0000 ACTIVE ISSVES MMMM ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - MS2838 B-77 09/30/85 M55859 D-19 10/15/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) 10/15/85 TECH. SPEC. CHANGE INSERVICE INSPECTION .
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| M56861 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43734 B-65 10/30/85 M52919 B-78 10/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M53438 10/30/85 i .TS CHANGE RE RBCLCHS ISOLATION VALVES M54065 B-92 10/30/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M57207 10/30/85 ISI RELIEF REQUESTS M57800 10/30/85 APP.R EXEMPTION - FIRE DAMPERS M58038 09/15/85 10/30/85 APPENDIX "R" EXEMPTION DURING SAFE SHUTDOHN 10/31/85 CONTAINMENT AIRLOCK TESTING M47394 M53473 11/15/85 TS CHANGES RE CONTAINMENT PURGE / VENT M49371 E-04 12/15/85 SINGLE LOOP OPERATION M06864 03/15/79 12/30/85 MSIV LEAK DETECTION SYSTEM M51678 B-72 01/15/86 HUREG 0737 TECH SPECS B-83 12/06/84C 01/15/86 TECHNICAL SFECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54533 08/30/85 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44302 F-05 04/16/85C 07/30/85 03/15/86 M47018 04/15/86 NUREG-0313 TECHNICAL SPECIFICATIONS M53589 B-85 04/15/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M55709 A-18 04/15/86 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M56123 F-71 11/15/85 12/15/85 06/15/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
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| ==SUMMARY==
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| REPORT - M57155 D-20 08/31/86 MARK I DRYHELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC 09/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53755 B-87 M53982 B-93 04/23/85C 10/30/86 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53672 B-86 01/01/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M45945 F-63 05/15/87 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER 05/15/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46016 F-64 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46088 F-65 05/15/87 M46304 F-68 05/15/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE 05/15/87 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51090 A-17 07/22/85 M51240 F-09 01/08/85 N/A 05/15/87
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| . I.D.2. SAFETY PARAMETER DISPLAY SYSTEM MD UNSCHEDULED ISSUES MM NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45134 F-26 10CFR50.62 OPERATING REACTOR REVIENS M59095 A-20 BHR FEEDHATER N0ZZLE CRACKING ANALYSIS M59560 000 COMPLETED ISSUES MMM M51160 F-08 10/10/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN ~
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| i
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 62 C0NDENSED MANA0EMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FITZPATRICK RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER Hai 2Alf DATE DAlf DATE DATE D00 COMPLETED ISSUES MMM (CONTINUATION)
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| CONTR01 ROD DRIVE SURVEILLANCE FREQUENCY M47525 10/11/84C TECH. SPEC. CHANGE - ADS LOGIC MODS M55574 10/11/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45594 F-46 11/13/84C STA/SRL TRAINING PROGRAM APPROVAL M57009 12/11/84C MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07938 D-01 06/21/85C 12/12/84C EVALUATION OF END-RISER CRACK M55960 01/14/85C TECH. SPEC. CORRECTION - RECIRCULATION PUMP TRIP HIGH M56074 01/30/85C RESPONSE TO GENERIC LETTER 84-23 (REACTOR HATER LEVEL M57524 02/07/85C CONTROL OF HEAVY LDADS OVER SPENT FUEL POOL (NUREG 0612)- M07990 C-10 02/11/8 5C TS CHANGE RPS INOPERABLE DURNG REFUELING M56480 02/22/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42489 B-60 03/12/85C RELOAD 6/ CYCLE 7 M56708 05/02/85C SCHEDULAR EXEMPTION - APPENDIX R MODS. M57172 05/06/85C FIT 2 PATRICK TECH SPEC CHANGES TO SUPPORT ATTS INSTALLATION M57201 05/07/85C TECH. SPEC. CHANGES RELATED TO HYDROGEN CHEM. TEST M55818 05/16/85C APPENDIX I TECH SPECS (EVALUATE RESPONSE TO HRC LETTER OF N08045 A-02 12/15/78C 05/29/85C HYDRAULIC SNUBBERS M08598 B-17 06/30/79C 05/29/85C MECHANICAL SNUBBERS M 10756 B-22 ;6/30/79C 05/29/85C DISPOSAL OF CONTAMINATED FUEL DIL PER 10 CFR 20.302 M52147 05/29/85C TECH. SPEC. CHANGE PROCESS PIPING VALVE ISOLATION SIGNALS M56862 05/29/85C INSPECTIDH OF BNR STAINLESS STEEL PIPING ACCORDING TO M55599 B-84 06/06/85C IGSCC EVALUATION FOR CYCLE 7 RESTART M57527 06/06/85C PROPOSED EXEMPTION TO THE HYDROGEN RULE M52017 A-19 06/17/85C SHUTDOHN MARGIN DEMONSTRATION PROBLEMS M57799 06/21/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPASC-10) M52228 C-15 06/28/85C LONG TERM REVIEH CONTAINMENT PURGE AND VENT (B-24) M42576 B-24 07/ 01/85C REVIEH OF PIPE SUPPORT INSPECTION PLAN M58039 07/22/85C NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS M48269 F-55 09/04/84 07/24/85C ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53000 B-79 07/30/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53838 B-88 07/30/85C ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52757 B-76 04/30/85 08/09/85C TECH. SPEC. CHANGE - SAFETY REVIEN COMMITTEE ORGANIZATION M56928 08/09/85C APPENDIX "R" INSPECTION M57874 08/21/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEN PAGE N0.8 63 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FORT CALHOUN 1 PLANT LOCATION: 19 MI N OF OMAHA, NEB LICENSED P0HER: 1500 MHT PROJECT MANAGER: E. TOURIGNY DOCKET NUMBER: 050-00285 DESIGN P0HER: 0478 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: GHDR NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: L. YANDELL RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER H[L 281L DATE pall DATE DATE DROM ACTIVE ISSUES MMMM I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56124 F-71 04/01/85C 05/28/85 09/30/85 REACTOR COOLANT PUMP TRIP M49696 G-01 N/A 10/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52839 B-77 11/04/83C N/A 10/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52920 B-78 11/04/83C N/A 10/30/85 ITEM 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53911 B-89 11/04/83C N/A 10/30/85 DIESEL GENERATOR RELIABILIIY TECH. SPECS. (GL 84-15) M55860 D-19 01/31/85C 10/30/85 ISI RELIEF FOR RECIRCULATION PIPING BURIED IN CONCRETE M58000 11/30/85 STEAM GENERATOR GENERIC REVIEH CONCERNING STEAM GENERATORS M58060 C-16 06/18/85 11/30/85 ALTERNATIVE SHUTDOHN CAPABILITY FOR THE UPPER ELETRICAL M59204 08/30/85C 11/30/85 ADMINISTRATIVE TECH SPEC. CHANGES: MGMT TITTLES AND EQ M59218 11/30/85 HUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45946 F-63 N/A 12/30/85 NUREG-0737 III.A.I.2, OPERATIONAL SUPPORT CENTER M46017 F-64 N/A 12/30/85 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46089 F-65 N/A 12/30/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46305 F-68 N/A 12/30/85 ADMINISTRATIVE TS CHANGES AS A RESULT OF RULE CHANGES MS3219 A-18 06/30/85 06/15/85C N/A 12/30/85 CAPSULE REMOVAL SCHEDULE TECH. SPEC. CHANGE M59219 12/30/85 ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52758 B-76 05/07/85 08/30/85C 12/31/85 AMEND TS'S REGARDING APPENDIX J M48807 10/30/85 N/A 01/30/86 PUMPS AND VALVES RELIEF REQUEST FROM ASME BXPV CODE M54804 10/23/84C N/A 01/30/86 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53071 B-80 11/04/83C N/A 01/31/86 RU AND SV TESTING M44582 F-14 07/31/85 02/28/86 ITEM 3.1.3-POST-MAINTENANCE TESTING-CHANGES TO TECH M53001 B-79 11/04/83C N/A 03/30/86 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45135 F-26 09/28/84C N/A 07/30/86 10CFR50.62 OPERATING REACTOR REVIEHS M59096 A-20 09/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53673 B-86 11/04/83C N/A 10/30/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53756 B-87 11/ 04/83C N/A 10/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53839 B-88 11/04/83C 10/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53983 B-93 03/25/85C 06/24/85C 10/30/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44303 F-05 03/30/86 03/01/85C 02/28/86 12/30/86 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51091 A-17 04/01/86 04/01/85 12/30/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54066 B-92 11/ 04/8 3C N/A 01/31/87 DC UNSCHEDULED ISSUES MM HUMAN FACTORS REVIEW OF THE SPDS (CONFIRMATORY ITEM NO. 1 M59638 TECH. SPECS. FOR CYCLE 10 OPERATION M59649 DDM COMPLETED ISSUES MMM Z.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51161 F-08 10/25/83 N/A 10/10/84C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING. SYSTEM PAGE NO.t 64 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FORT CALHOUN 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT-TITLE NUMBER & DAIf DATE DME DATE DATE MMM COMPLETED ISSUES MMM (CONTINUATION) 8NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 82-16 OR' M49733 ~ B-72 N/A 10/11/84C RELIEF FROM ISI PLAN OF 1973-1983 M55662 11/14/84C FT. CALHOUN, NEUTRON SOURCE DATA FOR FLUX REDUCTION M55043 N/A 01/05/35C
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| , ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42491 B-60 01/31/85C N/A 02/15/85C 1
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| STEAM GENERATOR TUBE INSPECTION HAIVER M56848 03/08/85C EQ. DEADLINE ADDITIONAL EXTENSION M55411 02/15/85C N/A 03/29/85C APP. I TECH. SPEC. IMP. REVIEW N08143 A-02 10/18/84C N/A 04/03/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53124 B-81 11/04/83C N/A 04/24/85C REEVALUATION OF LICENSEE'S POSITION REGARDING ADEQUACY OF M55505 04/24/85C TECH. SPEC. FOR TAKE GAS MONITORING M56919 04/29/85C AMENDED TS'S INOPERABILITY OF RPS/ESFAS CHANNELS M48534 05/23/85 04/06/84 N/A 05/09/85C TECH. SPECS. FOR POST ACCIDENT SAMPLING M57131 05/24/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51241 F-09 12/30/84C N/A 06/07/85C ITEM 1.2 - POST TRIP REVIEN-DATA AND INFORMATION CAPABILITY M53590 B-85 11/04/83C 06/13/85C ECCS ERROR AND CORE HEIGHT F(Q) M57235 06/13/85C ISI RELIEF REEVALUATION - REACTOR VESSEL TO N0ZZLE HELDS M57234 06/19/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPAOC-10) M52229 C-15 N/A 06/28/85C
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| , NUREG-0737 II.K 3.30s SB LOCA DUTLINE M45827 F-57 N/A 07/01/85C NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48166 F-58 N/A 07/01/85C APPENDIX R EXEMPTION REQUESTS M52353 11/27/84 01/15/85C 07/03/85C APPENDIX R EXEMPTION REQUEST CONTAINMENT M56481 03/15/85 07/03/85C
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| : TESTING FREQUENCY OF AFH PUMPS TECH SPEC CHANGE M57909 08/19/85C PCP SURVEILLANCE REQUIREMENTS TECH. SPEC. M57866 08/22/85C CORE RELOAD METHODOLOGY CHANGES FOR CYCLE 10 M57995 08/26/85C i
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 65 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FORT ST VRAIN PLANT LOCATION: 35 MI N OF DENVER, COL LICENSED POWER: 0842 MHT PROJECT MANAGER: P. HAGNER DOCKET NUMBER: 050-00267 DESIGN P0HER: 0330 MHE BRANCH CHIEF: E. JOHNSON ARCH / ENGINEER: S&L NSSS VENDOR: GAC LIC, ASSISTANT: E. HAYCRAFT IE INSPECTOR: G. PLUMLEE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER UpL ILATE DATE ILA_Il DATE DATE DRMM ACTIVE ISSUES MMMM SEVENTY PERCENT MOISTURE MONITOR RESPONSE TEST M55053 N/A 01/15/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52840 B-77 05/08/8S 11/04/83C 06/30/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53674 B-86 05/08/85 06/30/85 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53984 B-93 05/08/85C 06/18/85C 06/30/85 CHANGES TO CIRCULATION OVERSPEED TRIP SETTING M55052 10/25/84C 12/27/84C N/A 07/25/85 ELECTRICAL MODIFICATIONS INCLUSION INTO TECH SPECS M51955 10/15/84C 02/06/85C N/A 08/15/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55861 D-19 07/02/84C 02/06/85C N/A 08/15/85 BUILDING 10 EVALUATION M55287 N/A 09/01/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54535 E-83 07/30/84C 07/ 01/85C 09/30/85 PCRV TENDON CORROSION PROBLEM M54639 07/20/84C 08/09/84C 12/01/84 09/30/85 TECH. SPEC. UPGRADE PROGRAM M56565 10/15/85 09/30/85 ISI/IST TECH SPECS M53417 N/A 10/15/85 NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44443 F-12 07/08/85C 09/15/85 10/20/85 APPENDIX R EXEMPTION REQUESTS M54373 07/15/84C N/A 10/30/85 RETRANSFER OF LICENSING AUTHORITY TO NRR M59302 10/30/85 CONTROL OF HEAVY LOADS; PHASE I 0F REEVALUATION M56302 02/05/84C 12/05/84C N/A 11/15/85 CLORIDE SOURCE AND CONSEQUENCES IN PRIMARY COOLANT M57248 N/A 11/15/85 FUEL ELEMENT INSPECTION PROGRAM M57625 06/10/85C N/A 11/15/85 PROCEDURES GENERATION PACKAGE REVIEW (HUREG 0737 SUPP/1) M44304 F-05 04/30/85 N/A 11/30/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51242 F-09 11/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56125 F-71 04/30/85 05/30/85 11/30/85 XENON STABILITY TESTING TECH. SPEC. M57788 12/06/85 ORGANIZATICHAL CHANGES M56743 06/10/85C N/A 12/14/85 LCD 4.1.9 NON-CONSERVATIVE ANALYSIS ASSUMPTIONS M52634 05/23/84C 08/01/85 12/15/85 EMVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42527 B-60 05/17/85C 06/15/85 12/30/85 INSTRUMENT SETPOINTS M47416 06/21/85C N/A 12/30/85 FUEL BLOCK CRACK MODELING M49055 05/11/84C 08/13/84C 12/15/84 12/30/85 CIRCULATOR OPERABILITY TECH. SPEC. CHANGE M56927 08/06/85 N/A 12/30/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58061 C-16 04/17/85C 07/11/85 12/30/85 10CFR50.62 OPERATING REACTOR REVIENS M59097 A-20 12/30/85 REVIEN OF REVISION 3 0F SAR M59314 12/30/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42925 B-59 07/16/85C 12/31/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53002 B-79 05/08/85 11/04/83C 12/31/85 ITEM 3.2.3 - POST-MAINTENANCE TESTIHG -CHANGES TO TECH. M53840 B-88 05/08/85 12/31/85 ZTEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52921 B-78 11/04/83C 01/30/86 NOSLE GAS MONITORING (II.F.1.1) M57944 05/17/85C 06/17/86 INSTRUMENTATION TO FOLLDH THE COURSE OF AN ACCIDENT (RG M51092 A-17 02/28/85C N/A 08/30/86 HUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45947 F-63 09/30/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46018 F-64 09/30/86
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| R-1208657-001 REGULAT0RY INF0RMATION TRACKING SYSTEN PAGE N0.8 66 C0NDENSED MANAGFMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: FORT ST VRAIN RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT ILTlf NVMBER (([L. DAlf DATE p]QE JM DATE DuuM ACTIVE ISSUES MMMM (CONTINUATION)
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| NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46090 F-65 09/30/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46306 F-68 09/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53757 B-87 12/31/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54067 B-92 01/30/87 000 COMPLETED ISSUES MMd FAILURE TO SCRAM ON 6-23-84 M55286 10/05/84C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55710 A-18 10/05/84C CORE SEGMENT 2 REPORT REVIEW (CRACKED FUEL ASSEMBLIES) M52035 10/12/84C SECURITY PLAN REVISION 14 M54265 07/01/84 09/15/84C N/A 10/12/84C CHANGES TO SECONDARY COOLANT ACTIVITY SR M55051 05/10/84C N/A 10/26/84C STEAM GENERATOR TUBE TECH, SPEC. M55626 10/12/84C N/A 11/09/84C FIRE HOSE STATION TECHNICAL SPECIFICATION M56026 N/A N/A 01/05/85C EXEMPTION TO 10CFR 50.54(H) M51954 05/02/84C N/A 02/08/85C SECURITY PLAN REEVALUATION M57003 12/15/84 N/A 03/22/85C NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M44234 F-04 04/30/85 N/A C3/28/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52759 B-76 06/06/85C NUREG-0737 II.F.1.1, HOBLE GAS MONITOR M44923 F-20 10/24/84C 11/28/84C N/A 06/17/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52250 C-15 06/28/85C STARTUP TEST PROGRAM CHANGES M52354 10/22/84C 01/15/84 N/A 07/05/85C SEGt1ENT 3 AND FTE-2 EXAMINATION REPORT M57247 N/A 07/08/85C MOISTURE INGRESS M55294 10/16/84C 01/04/85C 07/19/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53591 B-85 04/04/85 07/23/85C LIOUID EFFLUENT RELEASE MONITORS M56608 03/11/85C 05/15/85C N/A 07/30/85C NUREG 0737, SUPP. 1, CONFIRMATORY ORDER M57646 N/A 08/02/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51162 F-08 04/30/85 08/20/85C l
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 67 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: GINNA.
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| PLANT LOCATION: 15 MI NE OF ROCHESTER, NY LICENSED POWER: 1520 MHT PROJECT MANAGER: C. MILLER DOCKET NUMBER: 050-00244 DESIGN PONER: 0470 MWE BRANCH CHIL.* J. ZHOLINSKI ARCH / ENGINEER: GIL NSSS VENDOR: HEST LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: H. COOK RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER lEL PAIL DATE PAIE DATE DATE UDMD ACTIVE ISSUES MMMM TS SURVEILLANCE - HYDRAULIC SNUBBERS N08414 B-17 06/30/79C 09/30/85 TS SURVEILLANCE FOR MECHANICAL SNUBBERS TEST RESULTS N08416 B-22 06/30/79C 09/30/85 TENDON SURVEILLANCE PROGRAM M12461 12/15/84 09/30/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42910 B-59 09/30/85 TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY M43047 D-17 09/30/85 TECH SPEC CHANGE FOR RHST OPERABILITY AND OTHER M49178 09/30/85 HEATUP & C00LOOHN - REACTOR SURVEILLANCE CAPSULE T M49292 09/30/85 REACTOR COOLANT PUMP TRIP M49677 G-01 09/30/85 TS CHANGE - REVISE LIST OF HYDRAULIC SNUBBERS M52404 09/33/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR VENDOR M52841 B-77 09/30/85 ITEM 4.3 - AUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53174 B-82 03/19/85C 09/30/85 SEPSTRUCTUAL UPGRADE PROGRAM FOLLOHUP M54364 N/A 09/30/85 SEISMIC STRUCTUAL EVAL. MAIN CONTROL BOARD SEP III-6 M54371 09/30/85 EXEMPTION INSPECTION OF CONTAINMENT TENDONS FOR BROKEN HIRES M55300 09/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55862 D-19 09/30/85 GINNA M56244 09/30/85 SEP-STORAGE TANK SEISMIC PULIFICATION FOLLOHUP M56596 09/30/85 TECH. SPEC. CHANGE - REVIEW OF LCO AND ACTION STATEMENTS M57011 09/30/85 RESPONSE TO GL 84-04; ASYMMEDTRIC BLONDOHN LDADS ON POWER M57034 09/30/85 CONSOLIDATED FUEL STORAGE M57516 09/30/85 SEP TECH. SPEC. (TOPIC VIII-3.A) BATTERY TESTING M57797 09/30/85 XTEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54068 B-92 10/30/85 RV AND SV TESTING M44584 F-14 10/31/84 05/24/85C 10/31/85 TECHNICAL SPECIFICATION CHANGE - USE OF TSC BATTERY IN PLACE M53311 03/01/85 11/01/85 TECH SPEC CHANGES FOR SEP TOPICS II-A AND III-7.A M48880 11/30/85 PUMP & VALVE INSERVICE TESTING M49135 12/30/85 TECH SPEC CHANGE VALVE EXERCISING AND SURVEILLANCE M49175 12/30/85 T/S CHANGE - REDUCE REQUIREMENT FOR LON PZR HATER LEVEL AND M54370 12/30/84 04/30/84 12/50/85 ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION DESCRIPTION MS2760 B-76 04/19/85 12/31/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53125 B-81 10/11/34C 12/31/85 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52922 B-78 01/01/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53003 B-79 01/01/86 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53072 B-80 01/01/86 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55356 B-90 01/01/86 RADIOLOGICAL CONSEQUENCES OF SGTR M49341 01/31/86 TECH SPEC TO INCREASE THE MAXIMUM ALLOHABLE ACTIVITY IN THE M49899 02/01/86 ITEMS 4.5.2 8 4.5.3 - PEACTOR TRIP SYSTEM FUNCTIONAL TESTING M53985 B-93 08/00/85 04/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56126 F-71 12/31/85 01/31/86 04/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45948 F-63 06/30/86
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| - _ _ _ _ _ _ _ _ . - - - . _ - .- _ -- - . - .- -.-. - - , . ~ .
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.r' 68.
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| C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 -
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| (HEADQUARTERS)
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| FACILITY: GINNA RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER LEL - DAIL DATE plJE DATE DATE MMMu ACTIVE ISSUES MMMM (CONTINUATION)
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| ITEM 1.2 - POST' TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53592 B-85 09/30/85 11/30/85 04/04/85 09/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53758 B-87 09/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53841 B-88 09/30/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53912 B-89 05/15/85 12/30/86 ECCS EVAL THAT ALLONS FOR UPPER PLENUM INJECTION (UPI) M07739 D-05 02/12/85 01/15/87
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| .NUREG 0737 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 M48168 F-58 06/15/86 01/15/87
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| 'NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46019 F-64 09/30/87 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46091 F-65 09/30/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46307 F-68 09/30/87 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51093 A-17 06/21/86 09/30/87 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51243 F-09 09/30/87 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44305 F-05 04/30/86 03/30/86 11/31/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53675 B-86 01/30/88 MM UNSCHEDULED ISSUES MM NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45137 F-26 SEP TIA ITEMS M54786 T007 INADEQUATE CORE CODING INSTRUMENTATION M57618 STEAM GENERATOR GENERIC REVIEN CONCERNING STEAM GENERATORS M58062 C-16 07/11/85C 10CFR50.62 OPERATING REACTOR REVIEHS M59098 A-20 STATIONS OPS. MGR. SRO LICENSE M59600 QA RECORD RETENTION REQUIREMENTS INCONSISTENCY M59601 MMM COMPL ETED ISSUES MMM T/S CHANGE - DELETE SPACING RESTRICTIONS OF RECENTLY M54369 10/05/84C M54849 10/17/84C LICENSE CONVERSION SER SUPPLEMENT 10/17/84C JUSTIFICATION OF HESTINGHOUSE DNBR H-3 CORRELATION DESIGN M55316 M54509 10/23/84C DISPOSAL OF LOW LEVEL RADI0 ACTIVE HASTE 10/26/84C EXEMPTION REQUEST - EMERGENCY EXERCISE M54291 PROCESS CONTROL PROGRAM M53432 12/27/83C 11/ 07/84C M54762 11/14/84C
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| ' INCREASE CAPACITY OF SPENT FUEL POOL STORAGE RACKS 08/05/72C 12/10/84C CONVERSION POL TO FTOL M11220 M55437 12/20/84C REQUEST FOR MODIFICATION OF TMI CONFIRMATORY ORDER (ITEM 12/31/84C NON-TECH SPEC TMI RELATED ITEMS M43307 M56524 12/31/84C PROPOSED MODIFICATIONS TO AUX.. BUILDING CRANE
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| ; ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42520 B-60 02/27/85C M53431 02/27/85C i ALTERNATIVE SHUTDOHN SYSTEM - APP R 03/08/85C TEMPORARY CLOSURE PLATE Y M56836 M56342 03/21/85C APP.R TECH EXEMPTIONS 03/22/85C
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| ! REVIEN OF ADDITIONAL SUBMITTALS ON SGTR M48474 M56837 03/25/85C
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| ! CORE DAMAGE ASSESSMENT BY RAD. ANAL. 04/02/85C TUBE SHEET SLEEVING, 1985
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| ~
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| M56989 M57209 04/05/85C LOCA ANALYSIS i
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| , c __ _ _ _ _ _ - .
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| _ _ _ _ _. . ,_ _ __ ___ _ . _ .. . . . _ .- __ - s-~. - _ .. - -
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING S Y S T E.M PAGE N0.8 69 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: GINNA RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NVMBE8 & MIX DATE gjQg _DATE DATE
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| . 000 COMPLETED ISSUES MMM (CONTINUATION)
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| I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51163 F-08 04/16/85C-BATTERY CHARGER CONFIGURATION M56546 08/31/85 04/19/85C TECH. SPEC. CHANGE - DELETION OF OUTDATED HOT CHANNEL M55624 05/30/85C 's FUEL FUNNEL M56488 05/30/85C SPENT FUEL POOL CHARCOAL ABSORBERS M57515 05/30/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45829 F-57 06/06/85C
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| - TECH. SPEC. CHANGE - REPORTING REQUIREMENTS - CONF. HITH M54659 A-18 06/07/85C 4
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| ~ TS CHANGE ADJUSTMENT OF ISI PGM to YR INTERVAL START DATES M53433 06/19/85C TS CHANGES TRAVEL RESTRICTION ON CRANE OF AUX BUILDING CRANE M56597 06/25/85C CONTROL OF HEAVY LOADS - PHASE II'(FOLLONUP OF MPASC-10) M52231 C-15' 06/28/85C
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| . TECHNICAL SPECIFICATION MANAGEMENT REORGANIZATION M57514 07/10/85C TECH SPEC CHANGE TO ALLON LOW P0HER PHYSICS TESTING PRIOR TO M49177 07/25/85C T.S. CHANGE - DELETE RESPONSE TIME TESTING OF AUX FD SYS AND M52396 07/30/85C
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| 'SEP TS CHANGES M52399 07/30/85C r
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| T/S CHANGE - DELETE RESTRICTION ON MOVEMENT OF SHIPPING M54363 07/30/85C RCS VLNTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54392 07/30/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54536 B-83 07/30/85C l
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| R-1208687-001 REGULAT0RY INFrRHATION TRACKING SYSTEM PAGE N0.8 70 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: GRAND GULF 1 PLANT LOCATION: 25 MI S OF VICKSBURG, MISS LICENSED POWER: 3833 MHT PROJECT MANAGER: L. KINTNER DOCKET NUMBER: 050-00416 DESIGN PONER> 1250 MHE BRANCH CHIEF: E. ADENSAM ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: M. DUNCAN IE INSPECTOR: A. HAGNER RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT IQLE NUMBER & DME DATE PALE DATE DATE nuca ACTIVE ISSUES MMMM ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53986 B-93 03/15/85C 06/12/85C 07/30/85 REVISED FIRE HAZARDS ANALYSIS M57623 08/15/85 DYN2MIC QUALIFICATION TESTS OF SERVICE HATER PUMPS M56972 03/20/85C 08/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53593 B-85 09/15/85 05/21/85C 08/31/85 SURVEILLANCE TESTING OF FUSES USED IN OVERCURRENT PROTECTION M56733 08/31/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION 8 VENDOR INTERFACE - ALL M53676 B-86 03/15/85C 05/14/85C 09/15/85 EMERGENCY OPERATING PROCEDURES M56455 04/11/85C 09/15/85 PRESERVICE INSPECTION RELIEF NO. 00014 M52631 09/30/85 REV. 2 & 3 TO ODCM M55391 08/30/85 09/30/85 PRSERVICE INSPECTION NO. 00012 M55523 09/30/85 PRESERVICE INSPECTION RELIEF NO. 00015 M55762 09/30/85 ENFORCEMENT ACTION EA-84-75, DATED MARCH 21, 1985 M59505 09/30/85 CORE DAMAGE ESTIMATE PROCEDURE M56443 08/30/85 10/01/85 TECH SPEC CHANGE REQUEST DATED 7/3/85, ITEMS 1 AND 3, FIRE M59184 10/01/85 TECH. SPEC. CHANGE REQUEST DATED 7/3/85, ITEM 2 CONTAINMENT M59185 10/01/85 ITEM 4, CONTAINMENT ISOLATION VALVES M59186 10/01/85 SECOND CONTAIN BOUNDARY ITEM S SECONDARY CONTAINMENT M50187 10/01/85 LICENSE AMENDMENT REQUEST DATED 7/12/85, ITEM 9 SCRAM M59363 10/01/85 LICENSE AMENDMENT REQUEST DATED 7-12-85 ITEM 6 RADIATIDH M59360 10/06/85 LICENSE AMENDMENT REQUEST DATED 7/12/85 ITEM 8 CONTAIN'MT M59362 10/06/85 L ECENSE AMENDMENT REQUEST DATED 7/12/85, ITEM 10, ADDITIONAL M59364 10/06/85 LICENSE ADMENDMENT REQUEST DATED 7/12/85, ITEM 11, DIESEL M59365 10/06/85 MASONRY HALL DESIGN IE BULLETIN 80-11 IE BULLETIN 80-11 M49996 B-59 10/15/85 STARTUP TEST REPORTS M57521 10/15/85 TECHNICAL SPECIFICATION CHANGE, ITEM 12 CONTAINMENT M59439 10/15/85 TECHNICAL SPECIFICATI0H CHANGE, ITEM 13 PRESSURE ISOLATION M59440 10/15/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52842 B-77 03/15/85C 08/30/85 10/30/85 REUISED FSAR SECTION 13.2, TRAINING & APPENDIX 9B FIRE M59358 10/30/85 QUALIFICATION OF ADS ACCUMULATORS NUREG-0737. II.K.3.28 M49992 F-55 03/15/85C 08/15/85 02/19/85C 11/01/85 RHR RELIEF VALVE DISCHARGE TO SUPPRESSION POOL M55759 06/11/85C 09/09/85 11/15/85 ENCROACHED AREA 0F SUPPRESSION POCL M56303 09/15/85 12/01/85 CONTROL ROOM LEAK RATE M56445 12/01/85 INPLANT SRV TESTS M56446 08/25/85 06/01/85 12/01/85 OPERATIONAL READINESS REPORT FOR 100% POWER OPERATION M56774 10/01/85 12/01/85 HEIR HALL OVERFLON MS/159 09/05/85 12/01/85 REQUEST FOR EXEMPTION TO REPORTING REQUIREMENTS (10CFR50.73) M59359 12/15/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55863 D-19 12/30/85 MP8L RESPONSE TO TDI OHNERS GROUP RECOMMENDATIONS M56456 09/30/85 12/30/85 MARK III CONTAINMENT CONCERNS RAISED BY J. HUMPHREY M57140 12/31/85
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| R-1208687-001 -REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 71 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: GRAND GULF 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT NUMBER & DAIX DATE DAIK DATE DATE TITLE D000 ACTIVE ISSUES WMMM (CONTINUATION)
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| I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51244 F-09 07/ 31/8 5C 01/30/8(
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| ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53842 B-88 03/15/85C 03/15/85C 01/30/86 INSERVICE INSPECTION RELIEF NOS. I-00001 THRU I-00011 M55522 08/19/85C 09/30/85 11/01/85 01/30/86 10 YEAR ISI PLAN M55524 08/19/85C 09/30/85 11/01/85 01/30/86 INSERVICE INSPECTION RELIFF NO. I-00012 M57222 08/19/85C 09/30/85 11/01/85 01/30/86 REACTOR INTERNALS TEST RESULT M56444 12/01/85 01/31/86 INVERPLANT COMMUNICATIONS SYSTEMS M56453 11/30/85 02/15/86 INSERVICE TESTING AND INSPECTION (IST) PUMPS / VALVES M51477 06/28/85C 02/28/86 LOOSE PARTS MONITORING M56451 12/01/85 05/01/86 TMI ACTION ITEM I.G.1 SPECIAL LOH POWER TESTS M56423 01/15/85 05/15/86 ADS LOGIC MODIFICATIONS (II .K.3.18) M56447 02/01/86 06/01/86 PARTIAL FEEDHATER HEATING M56448 02/28/86 06/01/86 HYDROGEN CONTROL MEASURES N48756 09/14/84C 08/01/86 M51094 A- 17 11/15/85 02/28/85C 05/15/86 08/01/86 INSTRUMENT ATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG 03/01/86 06/01/86 08/01/86 CONTAINMEt4T/DRYHELL PURGE M53548 M56454 05/15/86 08/01/86 REMOTE SHUTDOWN PANEL ROOM TEMPERATURE 08/01/86 11/01/86 INSPECTION OF TURBINE DISCS M56442 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
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| ==SUMMARY==
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| REPORT - M56127 F-71 07/31/86 08/31/86 11/30/86 M56450 04/01/86 12/01/86 CORE STABILITY ANALYSES 06/01/86 12/01/86 CIRCULATING HATER SYSTEM FAILURE M56452 SURMEILLANCE OF CONTROL BLADES M56449 09/15/86 12/15/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTEt.ANCE TESTING M52923 B-78 12/31/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53759 B-87 12/31/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54069 B-92 12/31/86 TECHNICAL SUPPORT CENTER APPRAISAL M57390 12/31/86 OPERATIONS SUPPORT CENTER APPRAISAL M57391 12/31/86 EMERGENCY OPERATIONS FACILITY APPRAISAL M57392 12/31/86 EMERGENCY PROCEDURES GENERATION PACKAGE M57393 F-05 10/15/85 03/31/87 M59099 A-20 10/16/85 08/01/87 ANTICIPATED TRANSIEt4TS WITHOUT SCRAM IMPLEMENTATION (10 CFR DO UNSCHEDULED ISSVES **
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| FINAL TEST REPORT SRV INPLANT TESTS M59535 LICENSE AMENDMENT REQUEST DATED 08/23/85 ITEM 14 STANDBY M59536 000 COMPLETED ISSUES num M55850 10/25/84C STEAM CONDENSING MODE TEST 11/13/84C LECTER DTD 11/2/84. REQUEST FOR CERTIFICATION OF POLUTION M56198 M49997 11/19/84C INSERVICE INSPECTION M52412 12/15/84C REMIEH OF REVISED TECH SPECS M56044 02/ 01/8 5C TECH. SPEC. CHANGE, DATED OCTOBER 9, 1984 G2/12/85C QUALIFICATION OF CONTROL SYSTEM IEN 79-22) MP&L LETTER DATED M57049 REMOTE PANEL TRANSFER SWITCHES M53418 01/87/85C 02/15/85C M56595 02/26/85C SCHEDULAR EXEMPTION REQUEST FOR FSAR UPDATE l
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| R-1208687-001 REGULAT0RY INF0RMATION T R A C K.I N G SYSTEM PAGE NO.s 72 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: GRAND GULF 1 RAI SE TAC MPA . RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER 11 DAIX DATE PAlg DATE DATE UDM COMPLETED ISSUES MMK. (CONTINUATION)
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| SEISMIC AND DYNAMIC QUALIFICATION M56781 .02/28/85 03/01/85C FSAR AMENDMENT 59 REVISIONS TO CHAPTER'14 STARTUP TEST M56803 03/13/85C INSTRUMENTS FOR DETECTION ON INADEQUATE CORE COOLING' M49459 F-26 10/26/84C 12/06/84C 03/18/85C INSPECTIONS OF BNR SS PIPING (GL 84-11) M56304 B-84 03/27/85C REQUEST FOR EXTENSION OF DATE TO COMPLETE ENVIRONMENTAL M56575 02/22/85C 03/27/85C PROPOSED TECH. SPEC. CHANGE REGARDING QUALITY ASSURANCE M56819 04/01/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52232 C-15 04/04/85C OPERATIONAL READINESS REPORT FOR 50% PONER OPERATION M56594 04/08/85C 4
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| MODIFICATION OF SRV IN PLANT TEST PROGRAM M57193 04/11/85C i RECIRCULATION PUMP TRIP TEST RESULTS M57520 04/29/85C I
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| DELAVAL DIESEL GENERATOR M52411 05/10/85C ITEM 1.1 POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES M52761 B-76 05/10/85C YECHNICAL SPECIFICATION CHANGE REGARDING EXTENSION OF DIESEL M57493 05/10/85C
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| -PROPOSED MODIFICATION TO STARTUP TEST 25B M57467 05/13/85C TECHNICAL SPECIFICATION CHANGE REGARDING OFFSITE M57463 05/15/85C SOIL STRUCTURE INTERACTION M49995 10/29/84C 01/28/85C 06/13/85C ELIMINATION OF TESTING OF AUTOMATIC LOAD FOLLONING M57490 06/21/85C ECCS VOLTAGE REPORTING (II.K.3.17) M57609 06/27/85C DRYHELL VACUUM BREAKER POSITION INDICATION M57769 07/23/85C CHANGE TO INPLANT SRV TEST PROGRAM M57860 07/23/85C NOTIFICATION OF PLANS TO RELEASE SHIFT ADVISOR M59064 07/23/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51164 F-08 04/22/85C 06/27/85C 08/01/85C TECHNICAL SPECIFICATION CHANGE REGARDING OFFSITE AND ONSITE M57721 08/07/85C LICENSE AMENDMENT REQUEST DATED 7/12/85, ITEM 7 PAR. 2.C.(2) M59361 08/12/85C ZTEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53004 B-79 01/16/85C 08/14/85C II.D.1 - RV 8 SV TESTING M54587 F-14 07/18/84C 03/29/85C 08/15/85C HIGH GROUNDHATER LEVEL M54498 03/25/85C 08/19/85C GRAND GULF SPENT FUEL POOL EXP. M57619 10/06/85C i
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| R-1308687-001 REGULAT0RY INFGRMATION TRACKING SYSTEM PAGE NO. 73 C 0 N-D E N S E D MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: HADDAM NECK PLANT LOCATION: 13 MI E OF MERIDEN, CONN LICENSED PDHER: 1825 MWT PROJECT MANAGER: F. AKSTULEHICZ DOCKET NUMBER: 050-00213 DESIGN POWER: 0582 MHE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER: S&W NSSS VENDOR: HEST LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: T. REBELONSKI RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E22 DAlf DATE DAlf DATE DATE MuGO ACTIVE ISSUES MMNw M51932 09/30/85 SERVICE HATER SYSTEM ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52843 B-77 03/14/85C 05/30/85 09/30/85 M54393 09/30/85 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M56802 09/30/85 INSERVICE INSPECTION PROGRAM UPDATE TO 1980 ASME CODE 09/30/85 RESPONSE TO UCS COMMENTS ON EQUIPMENT QUALIFICATION RULE M56900 M57262 09/30/85 ISAP-NEAR TERM 09/30/85 TECH. SPEC. CHANGES TO PRESSURE / TEMPERATURE CURVES M57913 RV AND SV TESTING M44585 F-14 09/28/84 07/30/85 10/30/85 M51930 10/30/85 FLOODING EVALUATION B-92 10/30/85 ITEM 4.5.1 - REACTOR SYSTEM FNNCTIONAL TESTING - DIVERSE M54070 M57620 10/30/85
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| .3 CORE COOLING SYS M425?1 B-60 01/21/83 11/30/85 ENVIRONMENTAL QUALIFICATI0H OF SAFETY RELATED ELECTRICAL M49852 11/30/85 COMBUSTIBLE GAS CONTROL IN CONTAINMENT B-83 09/30/85 11/30/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54530 07/30/85 M57757 11/30/85 REACTOR CAVITY HATER LEVEL TECH. SPEC. M58063 C-16 06/25/85 11/30/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M59259 11/30/85 ADMINISTRATIVE CONTROLS ON FACILITY STAFF OVERTIME M59274 11/30/85 TECH. SPEC. - FLAMMABLE LIQUIDS IN CONTROL ROOM M08465 B-17 12/30/85 TECH SPEC SURVEILLANCE FOR HYD. SNUBBERS B-22 12/30/85 TECH SPEC SURVEILLANCE FOR MECH. SNUBBERS M08469 M48825 12/30/85 1CCH SPEC DEFINITION OF CONT INTEGRITY REMOVAL PLAN FOR M48019 12/31/85 STA.1DARD TECH SPEC REVIEH 12/31/85 MISCCLLANEOUS ADMINISTRATIVE TS . M51599 M53005 B-79 12/31/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M55712 A-18 12/31/85 TECH SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M44306 F-05 10/30/84C 02/28/85 07/27/84C Ot/3J/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M49667 G-01 06/30/85 11/15/84 01/30/86 REACTOR COOLANT PUMP TRIP M52924 B-78 07/01/85 01/30/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M53073 B-80 07/01/85 01/30/86 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M47367 01/31/86 SURVEILLANCE AND OPERABILITY REQUIREMENTS FOR DIESEL M56917 01/31/86 INSERVICE TESTING FOR EMERGENCf DIESEL GENERATOR AUXILIARIES MS9100 -A-20 01/31/86 10CFR50.62 OPERATING REACTOR REVIEHS M59487 01/31/86 REUISION TO TECH. SPEC. ON FIRE PROTECTION AUDIT PROGRAM M57727 03/31/b6 INSERVICE TESTING UPDATE TO 1980 AMSE CODE M42911 B-59 07/22/85C 10/01/85 05/30/86 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M53987 B-93 03/14/85C 09/30/85 06/30/86 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTI0hAL TESTING M51095 A-17 07/17/85 07/30/86 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M52010 N/A 09/30/86 HADDAM HECK INTEGRATED ASSESSMENT SUPPLEMENT M53760 B-87 09/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 74 C0NDENSED MLNAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: HADDAM HECK RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & RAIX DATE DAlf DATE DATE uMMM ACTIVE ISSUES MMMM (CONTINUATION)
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| NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45830 F-57 04/04/83C 10/30/86 RPS ISOLATION M51933 N/A 10/30/86 DilSITE STANDBY AC POWER SYSTEM M519f4 N?A 10/30/86 I.D. i.2 DET AILED C0t4 TROL POOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56128 F-71 10/30/86 i:UREG 0737 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 M48169 F-58 10/31/86 C0t4TAINMENT ISOLATION SYSTEM tl51935 N/A 10/31/86 i PIPF BREAKS M51936 N/A 10/31/86 l SEISMIC M51937 10/31/86 MISSILES H51938 N/A 10/31/86 INTEGRATED STRUCTURAL ANALYSIS M51939 10/31/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53913 B-89 05/15/85 11/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53843 B-88 12/30/86 HUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45949 F-63 12/31/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46020 F-64 12/31/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46092 F-65 12/31/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46308 F-68 12/31/86 I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVILH PROGRAM PLAN M51165 F-08 02/28/86 03/21/86 12/31/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51245 F-09 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53677 B-86 03/14/85C 05/30/85 12/31/86 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45138 F-26 03/71/87 l MM UNSCHEDUIJJ ISSUES MM PLANT SPECIFIC -'II.F.1.6 M59273 MMM COMPLETED IS3VES MMM REACTOR CAVITY SEAL RING FAILURE (TIA) M55632 .10/02/84C SHUTDOHN MARGIN DURING THREE-LOOP OPS. M54900 10/15/84C ZIRCONIUM CLAD DEMONSTRATION ASSEMBLIES M55308 10/15/84C CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL PLANTS (NUREG N07993 C-10 08/05/83 10/ 31/84C APPENDIX R-EXEMPTION REQUEST M43625 B-41 11/i4/84C ITEM 4.3 - AUTOAMTIC ACTUATICN OF SHUNT TRIP ATTACHMENT FOR M53175 B-82 11/28/84C ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55357 B-90 11/28/8se 5HIFT STAFFING TECH SPEC CHANGE M53301 0 t/15/r m STA TRAINING M54295 01/15/3M DUAL ROLE OF SRO/STA M56944 01/15/6t-ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52762 B-76 05/2u/8dC REQUEST FOR SCHEDULAR EXTENSION OF EQUIPMENT QUALIFICATION M57096 03/27/85C IPSAR SECTION 4.23.3 M56715 04/02/85C REQUEST FOR EXEMPTION FROM 10CFR50.71(C) FSAR UPDATE M56899 04/11/85C REVISED ROD INSERTION LIMIT CURVE M56555 0(/26/85C NUREG 0737, II.K.3.25 P0HER ON PUMP SEALS M48420 F-53 11/04/84C PS/01/85C ADM CONTROLS TS CHANGE M51639 0 5/17/85C REPORTING SAFETY AND RELIEF VALVE FAILURES M54300 05/22/85C
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| TRACKING SYSTEM PAGE N0.8 75 R-1208687-001 REGULAT0RY INF0RMATION C0NDENSED MANAGEMENT REPORT RUN DATE 09/17/85 (HEADQUARTERS)
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| FACILITY: HADDAM NECK SE RAI TAC MPA RAI RESPONSE Tik INPUT LIC ACT NUMBER 11L. DAIX DATE DAlf, ..DATE DATE_
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| TITLE DON COMPLETED ISSUES MMM (CONTINUATION)
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| M56745 06/04/85C PREPARATION AND ISSUANCE OF SALP REPORT FOR ASSESSMElli M54444 06/10/ 8 5C RCP ISI EXEMPTION .
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| M47603 F-23 02/28/** 06/24/85C NUREG 0737 ITEM II F1.4 - CONTAIt4 MENT PRFSSURE INSTRUMENT M47674 F-24 02/28.E' 06/24/85C NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL M0t4ITOR M47745 F-25 02/28/ 5 06/24/85C NUREG 0737 ITEM II Ft.6 CONTAIt4 MENT HYDROGEN MONITOR M52233 C-15 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M53126 B-81 11/28/84 01/15/85 U7/01/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M56320 07/01/85C ORDER MODIFICATION RE: CONTROL ROOM HABITABILITY M51704 01/01/84C 02/14/85C 07/02/85C DEGRADED GRID VOLTAGE PROCEDURES M53594 B-85 04/04/85 07/03/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M54299 12/31/84C 07/09/85C TECH. SPEC. To LIMIT OVERTIME M52074 08/12/85C DELETI0t1 0F TS FOR EQ OF ELECT EQUIP. M59030 08/26/85C SUPPLEMENTAL CONFIRMATORY ORDERS - 14UREG-0737 SUPP. 1 M55163 02/14/85C 05/f3/85C 09/03/85C ECCS PUMPS DISCHARGE PRESSURE REQUIREMEt4TS M57595 09/03/85C TECHNICAL SPECIFICATION FOR POST ACCIDENT INSTRUMENTATION M57621 09/03/85C DELETION OF PRESSURIZER LEVEL TRIP FROM TECHNICAL M08098 A-02 08/03/84 10/31/84 09/05/85C APPENDIX I TECH SPEC IMPLEMENTATI0t1 REVIEH M55864 D-!9 07/02/84 02/04/85C 09/06/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15)
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| R-1208687-001 REGULAT0RY INF0RMATION TRACK.ING . SYSTEM PAGE NO 76 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS) ,,
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| , FACILITY HATCH 1 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED POWER 2436.MNT PROJECT MANAGER: G. RIVENBARK DOCKET NUMBER: 050-00321 DESIGN P0HER - 0777 MHE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER:' BECH NSSS VENDOR: GE TIC. ASSISTANT: R. INGRAM IE INSPECTOR P. HOLMESRAY ' - - l'
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| , ' RAI _ SE e TAC MPA RAI RESPONSE icM INPUT LIC ACT TITLE NUMBER HQ. RAlg ,
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| DATE DAlg DATE DATE
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| : d. -
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| DDMM ACTIVE ISSUES MMMM ;f SCHEDULE EXTENSION FOR ATHS RULE IMPLEMENTATION /M59307 08/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52844 09/30/85 M534S*' "1-77' H2 AND 02 Mr:JITORING TS 09/30/85 CORRECT TyrdGRAPHICAL ERROR IN TECH. SPEC. 4.5.D.2 M59267 ' 09/30/85 ISI RELILF FROM ALME CODE - M59304 4 09/30/85 DETECTICH 8 SUPPRESSION OF-THERMAL - HYDRAULIC INSTABILITY M59404 09/30/85-FRACTUr.E MECHANICS ANALYSIS PER GL 81-11. M55966 10/30/85 '
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| TECH. SPEC. CHANGE TO SUPPORT COMPLETION OF ATTS M59309 11/08/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43733 B-65 11/30/85 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45139 F-26 06/05/85C 09/30/85 11/30/85 DISCREPANCIES IN THE PLANT SEISMIC ANALYSES M56227 03/01/85C 04/01/85 11/30/85 MODIFY FIRE PROTECTION TECHNICAL SPECIFICATION M56882 11/30/85 l . DELETE TECH. SPEC. ON PRIMARY LEAKAGE M57907 11/30/85 ADD COMPONENT CYCLIC AND TRANSIENT LIMITS TO TECH. SPEC. M59308 12/15/85
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| , DEFN OF OPERABLE M13277 D 10/01/85 12/30/85 l CLOSURE TIME FOR SDV VENT AND DRAIN VALVES M53327 12/30/85 i RESPONSE TO GL 84-15 AND REQUEST FOR DIESEL GENERATOR TS M56522 D-19 08/30/85 12/30/85 REVISFD INSERVICE INSPECTION PROGRAM M56540 08/12/83C 12/30/85 ADS LLH HATER LEVEL ACTUATION TIMER TECHNICAL SPECIFICATION M57309 12/30/85-CHANGE TECH. SPEC. SURVEILLANCE REQUIREMENTS FOR ECCS AND M5;334 12/30/85 ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52763 B-76 05/01/85 12/31/85 NEH to YEAR INSERVICE INSPECTION PLAN M59202 12/31/85 PURGE & VENT VALVE SYST DESIGN AND TS CHANGES .
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| M51984 01/30/86 CHANGE TECH. SPECS. TO DELETE THE DEFINITION FOR " CUMULATIVE M56881 01/30/86 PROCEDURES' GENERATION PALKAGE REVIEH (HUREG 0737 SUPP/1) M44307 F-05 06/02/85C 03/21/85C 02/26/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52925 B-78 03/30/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53006 B-79 03/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53844 B-88 03/30/86 AMENDMENT 3 TO " RESPONSE TO APPENDIX R AND" 10CFR5048" M59306 07/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53988 B-93 04/04/85C 09/30/86 ITEM 4.5.t - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54071 B-92 10/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45950 F-63 12/30/86 NUREG-0757 III . A. 8.2, OPERATIONAL SUPPORT CENTER M46021 F-64 12/30/86
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| 'NUREG-G,37 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46093 F-65 12/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
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| ==SUMMARY==
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| REPORT - M56129 F-71 06/30/86 07/30/86 12/30/86 NUREG-0737-III.A.2.2, METEOROLOGICAL DATA UPGRADE M46309 F-68 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53761 B-87 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53678 B-86 01/01/87 10CFR50.62 OPERATING REACTOR REVIENS M59101 A-20 09/30/88 l
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 77 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: HATCH 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ, RAlg DATE DAIE DATE DATE DDMM ACTIVE ISSUES MMMM' (CONTINUATION)
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| MD UNSCHEDULED ISSUES MM TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55713 A-18 JUSTIFICATION FOR CONTINUED OPERATION FOR UNLIMITED CYCLES M59539 TECH, SPEC. FOR HIGH RADIATION CLOSURE OF PURGE AND VENT M59542 TECH. SPEC. SURVEILLANCE REQUIREMENTS FOR SGTS FAST ACTING M59543
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| -TECH. SPEC. CHANGES REFLECTING DRYUNELL PNEUMATIC SYSTEM M59558 TECH SPEC. CHANGES REFLECTING DRYUNEL L PNEUMATIC SYSTEM M59559 DMM COMPLETED ISSUES MMM NUREG-07 37 II . K . 3.16. CHALLENGES AND FAILURES OF RELIEF M45595 F-46 10/19/84C POLLUTION CONTROL FACILITIES "IN FURTHERANCE" CERTIFICATE M55671 10/25/84C EXTENSION OF MARK I CONT. MOD. ORDER M55977 10/31/84C REQUESTS FOR EXTENSION OF QUALIFICATION DEADLINES FOR ATTS M55489 11/30/84C LOAD BUNDLES AROUND SOURCE RANGE MONITORS M55813 12/03/84C ANALOG TRANSMITTER TRIP SYSTEM TS M54168 12/07/84C DIESEL GENERATOR RELIABILITY TECH. SPECS.-(GL 84-15) M55865 D-19 12/26/84C APRM/RBM TECH SPEC CHANGES M54432 12/31/84C ANALOGUE TRANSMITTER TRIP SYSTEM TECH. SPEC. M55695 12/31/84C PIPING INSPECTION PROGRAM FOR 1984 REFUELING OUTAGE M55236 01/03/85C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55600 B-84 01/03/85C APPENDIX R SCHEDULAR EXEMPTIONS M54802 01/16/85C Y.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51166 F-08 01/24/85C 1 TSIODINE LIMITS M53476 02/04/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51246 F-09 02/14/85C HPCI AND RCIC LCO CHANGE TU 150 PSI M54495 03/12/85C TECH SPECS FOR TMI ACTION PLAN ITEM II.F.t.1, .2, .3 M54461 03/18/85C POST ACCIDENT SAMPLING CAPABILITY TECH. SPEC. (II.B.3) M55641 03/18/85C' HYDROGEN RECOMBINER REQUIREMENT - EXEMPTION REQUEST PER GL M56045 A-19 04/09/85C EXPEDITED RELIEF FROM CODE TESTING REQUIREMENT ON MSIVS M57410 05/10/85C EXPEDITED RELIEF FROM CODE TESTING REQUIREMENT ON MSIVS M57411 05/10/85C SCHEDULAR EXEMPTION OUTAGE RELATED APPENDIX "R" M57415 05/14/85C MARK 1 DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC M57156 D-20 05/24/85C IST M11260 A-14 06/04/85C TITLE CHANGES OF PLANT REVIEH BOARD MEMBERS IN APP.A & B M49076 06/27/85C APPENDIX I TECH SPECS N08043 A-02 06/28/85C PROPOSED T.S. CHANGE FOR FLOH MONITORING OF GASEQUS RELEASES M49090 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52234 C-15 06/28/85C ALLEGATION RE-USE OF AUTHORIZED NUCLEAR INSPECTOR M57450 07/16/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53595 B-85 05/03/85C 07/18/85C SPDS ELECTRICAL ISOLATION M57465 07/18/85C INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51096 A-17 02/01/85 04/11/85C 07/30/85C PIPE CRACK INSPECTION PROGRAM / MITIGATION PROGRAM - 1985 M59029 08/ 01/85C
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| l i R-1208687-001 -REGULAT0RY I.N F 0 P. M A.T I O N TRACKING SYSTEM PAGE NO. 78
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| .CDNDENSED MANAGEMENT .R E P 0 R.T. RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: HATCH 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT.
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| TITLE NUMBER ji[L. .DAlf, DATE DAlg DATE DATE CIU M COMPLETED ISSUES MMM- (CONTINUATION)
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| SURV. OF MECHANICAL SNUBBERS' M08310 B-22 08/05/85C ADS LEAK RATE LIMIT TECH. SPEC.'- HUREG 0737 II.K.3.28 M56047 08/05/85C
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| ' SCHEDULE RELIEF FOR EDP TRAINING AND DCRDR IMPLEMENTATION M57307 38/06/85C TH0 STAGE TARGET ROCK SAFETY / RELIEF VALVE PROBLEMS (TIA.4 M48771 38/14/85C-DELETE HIGH DRYNELL PRESSURE SCRAM BYPASS- M56983 - 08/27/85C ENUIRONMENTAL. QUALIFICATION OF SAFETY RELATED ELECTRICAL M42505 B-60 04/04/85 07/10/85C 08/29/85C
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| - DELETE AERIAL REMOTE SENSING FROM' ENVIRONMENTAL TECH. SPEC. M56050 12/31/84C 09/09/85C' DELETE ADMINISTRATIVE TECHNICAL SPECIFICATION SECTION ON EQ M57304 09/09/85C 1
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 79 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: HATCH 2 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED P0HER: 2436 MHT PROJECT MANAGER: G. RIVENBARK DOCKET NUMBER: 050-00366 DESIGN PDHER: 0784 MHE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: R. INGRAM IE INSPECTORt P. HOLMESRAY RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLL NUMBER H2. palg DATE RAlg DATE DATE DnDU ACTIVE ISSUES MMMM PURGE & VENT VALVE - SYST-DESIGN & TS CHANGES M51985 01/30/85 DEFINITION OF OPERABLE 1 M13278 D-17 06/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52845 B-77 09/30/85 DETECTION & SUPPRESSION OF THERMAL - HYDRAULIC INSTABILITY M59405 09/30/85 FEEDHATER N0ZZLE FRACTURE MECHANICS ANALYSIS PER CL 81-11 M55967 10/30/85 DISCREPANCIES IN THE PLANT SEISMIC ANALYSES M56228 03/01/85C 04/01/85 10/30/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43738 B-65 11/30/85 NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45140 F-26 06/05/85C 09/30/85 11/30/85 CLOSURE TIME FOR SDV VENT AND DRAIN VALVES MS3328 11/30/85 TECH. SPEC. FOR NURFEG 0737 ITEM II E.4.2(7) M56049 11/30/85 REQUEST THAT NRC RECIND JULY 8, 1983 CONFIRMATORY ORDER FOR M57359 11/30/85 OMERCURRENT PROTECTION - CONTAINMENT ELECTRICAL PENETRATIONS M57643 11/30/85 RESPONSE TO GL 84-15 AND REQUEST FOR DIESEL GENERATOR TS M56523 08/30/85 12/30/85 REMISED INSERVICE IMSPECTION PROGRAM M56541 08/12/85 12/30/85 RECOMBINER HEATER INTEGRITY - SURVEILLANCE T/S M59335 12/30/85 JTEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52764 B-76 05/01/85 12/31/85 10 YEAR INSERVICE INSPECTION PLAN M59203 12/31/85 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44308 F-05 06/02/85C 03/21/85C 02/28/86 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52926 B-78 03/30/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53007 B-79 03/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53845 B-88 03/30/86 AMEND 3 TO 6PC " RESPONSE TO 10CFR50.48 AND APPENDIX R" M59305 07/30/86 SETTLEMENT OF CLASS I STRUCTURES M11158 08/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53989 B-93 04/04/85C 09/30/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54072 B-92 10/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45951 F-63 12/30/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46022 F-64 12/30/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46094 F-65 12/30/86 I.D.1.2 DETAILED CONTROL RGOM CESIGN REVIEH
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| | |
| ==SUMMARY==
| |
| REPORT - M56130 F-71 06/30/86 07/30/86 12/30/86 HUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46310 F-68 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53762 B-87 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53679 B-86 01/01/87 10CFR50.62 OPERATING REACTOR REVIENS M59102 A-20 09/30/88 DD UNSCHEDULED ISSUES MM H2 AND 02 MONITORIGO iS M53455 SURVEILLANCE TECH. lFlC. FOR ATHS RECIRCULATION PUMP TRIP M55543 TECH. SPEC. SURVEILLANCE REQUIREMENTS FOR SGTS FAST ACTING M59544
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING $YSTEM PAGE NO.s 80 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQU4RTERS) ,
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| FACILITY: HATCH 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT-TITLE NUMBER j& RAlf DATE PAJ1 DATE DATE DM UNSCHEDULED ISSUES MM (CONTINUATION)
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| RCIC-SUCTION-CONDENSATE STORAGE TANK' LEVEL SHITCN OVER M59576 000 COMPLETED ISSUES MMM NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45596 F-46 10/19/84C POLLUTION CONTROL FACILITIES "IN FURTHERENCE" CERTIFICATE M55672 10/25/84C-DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55866 D-19 12/26/84C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55601 B-84 01/03/85C APPENDIX R SCHEDULAR EXEMPTIONS M54803 01/16/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEN PROGRM PLAN M51167 F-08 01/24/85C
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| * TECH. SPEC. CHANGE RESTRICTION FOR OPERATION IN ELLA REGION M55530 Ot/24/85C RELAXATION OF TIP LCO M53598 01/31/85C IODINE LIMITS M53477 02/04/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM- M51247 F-09 02/14/85C TECH SPECS FOR TMI ACTION ITEM IIF.1.1, 2 AND 3 M54462 03/18/85C POST ACCIDENT SAMPLING CAPABILITY TECH. SPEC. M55642 03/18/85C EQ SCHEDULE EXTENSION FOR H2, 02 ANALYZER M57133 03/27/85C HYDROGEN RECOMBINER PEQUIREMENT - EXEMPTION REQUEST PER GL- M56046 A-19 04/09/85C SCHEDULAR EXEMPTION OUTAGE RELATED APPENDIX "R" M57416 05/14/85C MARK 1 DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC M57157 D-20 05/24/85C IST M11261 A-14 09/21/78C 06/04/85C TITLE CHANGES OF PLANT REVIEW BOARD MEMBERS IN APP. A & B M4!177 06/27/85C APPENDIX I TECH SPEC IMPLEMENTATION REVIEN M08095 A-02 06/28/85C PROPOSED T.S. CHANGE FOR FLON MONITORING OF GASEOUS RELEASES M49091 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA8C-10) M52235 C-15 06/28/85C ALLEGATION RE-USE OF AUTHORIZED NUCLEAR INSPECTOR M57451 07/16/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53596 B-85 ::N3/85C 07/18/85C SPDS ELECTRICAL ISOLATION M57466 07/18/85C INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51097 A-17 02/01/85 07/30/85C SURV. OF MECHANICAL SNUBBERS M08298 B-22 08/05/85C ADS LEAK RATE LIMIT TECH. SPEC. - HUREG 0737 II.K.3.28 M56048 08/05/85C SCHEDULE RELIEF FOR E0P TRAINING AND DCRDR IMPLEMENTATION M57306 08/06/85C DELETE HIGH DRYHEL L PRESSURE SCRAM BYPASS M56984 08/27/85C ADS LOW HATER LEVEL ACTUATION TIMER TECHNICAL SPECIFICATION M57308 08/27/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42506 B-60 04/04/85C 05/10/85C 08/29/85C DELETE AERIAL REMOTE SENSING ~FROM ENVIRONMENTAL TECH. SPEC. M56051 09/09/85C HC PRESSURE ALARM SETPOINT M56985 09/09/85C DELETE ADMINISTRATIVE TECHNICAL SPECIFICATION SECTION ON EQ M57305 09/09/85C
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| R-1208687-001 R E G U L-A T 0 R Y INF0RMATION TRACKING SYSTEM PAGE NO. '81 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HFADQUARTERS)
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| FACILITY: HUMBOLDT BAY 3 PLANT LOCATION: 4 MI SH OF EUREKA, CA LICENSED P0HER: 0'220 MHT PROJECT MANAGER: P. ERICKSON DOCKET NUMBER: 050-00133 . DESIGN PONER:- 0065 MHE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER: .BECH NSSS VENDOR: GE LIC, ASSISTANT: C. JAMERSON IE INSPECTOR . P..MORRILL RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & RAlg DATE RAlg DATE DATE D000 ACTIVE ISSUES MMMM EMERGENCY PLAN FOR SAF3 TOR DECOMMISSIONING M57489 07/31/85 SECURITY PLAN FOR SAFSTOR M57720 09/!3/85 DECMMISSIONING PLAN-POSSESSION ONLY LICENSE APPLICATION M55484 04/15/85C 10/31/85 000 COMPLETED ISSUES MMM SEISMIC CONCERNS M01863 X 10/11/84C MICR0 SEISMIC MONITORING NETHORK M53378 10/11/84C ISSUANCE OF POSSESSI0IN - ONLY LICENSE AMENDMENT M57652 07/16/85C VERY LOH LEVEL HASTE DISPOSAL M57578 07/13/85 08/13/85 09/03/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 82 C0NDENSED MANAGEMENT REF0RT RUN DATER 09/17/85 (HEADQUARTERS)
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| FACILITY: INDIAN POINT 2 PLANT LOCATION: 25 MI N OF NE' ' CITY, NY LICENSED P0HER: 2758 MHT PROJECT MANAGER: D. NEIGHBORS DOCKET NUMBER: 050-00247 DESIGN P0HER: 0873 MHE BRANCH CHIEF S. VARGA ARCH / ENGINEER: UEC NSSS VENDOR: HEST LIC, ASSISTANT: C. PARRISH IE INSPECTOR: L. ROS5 BACH RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER Li[L. Pilf DATE PAlf DATE DATE D000 ACTIVE ISSUES M*M*
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| CTMT PURGE AND VENT TECH. SPEC. M59509 03/31/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54539 B-83 12/31/84 09/15/85 CONTROL ROOM HABITABILITY M56948 09/15/85 DECAY HEAT REMOVAL CAPABILITY TECH SPECS M42096 B-57 09/14/84C 09/30/85 OUER PRESSURE PROTECTIC.'1 TECHNICAL SPECIFICATION M51915 09/30/85 BORIC ACID ADDITION TECH. SPEC. CHANGE M51918 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INT 8 FACE - MS2846 B-77 09/30/85 OPS TEMPERATURE LIMITATIONS M57111 09/30/85 MINIMUM NUMBER OF REACTOR COOLANT PUMPS M57112 09/30/85 10CFR50.62 OPERATING REACTOR REVIENS M59103 A-20 09/30/85 FllEL REMOVAL TIME CONSTRAINTS M57442 10/15/85 SURUEILLANCE TESTING RELIEF M59407 10/15/85 ITE'' 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54073 B-92 10/30/85 SAFE SHUTDOWN CAPABILITY M43963 B-41 10/24/84C 03/19/81C 10/31/85 CONTROL OF HEAVY LOADS TEACHNICAL SPECIFICATION M51922 10/31/85 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52927 B-78 10/31/85 FIRE PROTECTION TECHNICAL EXEMPTION M57314 10/31/85 INITIAL REACTOR CORE DESIGN M59408 10/31/85 BORON INJECTION TANK OPERATION AND SURVEILLANCE REQUIREMENTS M48223 11/15/85 UTILITY RES?ONSES Tr STAFF RECOMMENDATICJ4S C0t:CERNING STEAM M58064 C-16 06/17/85 11/15/85 TEMPORARY CLOSURE PL. 'E FOR REFUELING CTMT ENTRY M59409 11/30/85 NUCLEAR PEAKING FACT 0k AND ACCUMULATOR HATEP. VOLUME M57462 12/15/85 JULY 30, 1984 RELIEF REQUEST M57762 12/30/85 HYDRAULIC SHUBBERS M08763 B-17 11/26/84C 07/19/85 12/31/85 INSERVICE INSPECTION PROGRAM TECH. SPEC. CHANGE M51913 10/25/84C 01/31/85C 12/31/85 ALTERNATE SHUTDOHN CAPABILITY TECH. SPEC. CHANGE M51914 . 12/31/85 STS UPGRADE M51925 02/22/84C 09/28/84 12/31/85 RELIEF REQUEST ASME PV SECTION XI M56728 12/31/85 SU 8 RV FAILURES & CHALLENGES (II.K.3.3) TECH. SPEC. M57116 12/31/85 LIMITING OVERTIME - CONTINUATION OF 82-16 REVIEW M57117 12/31/85 REACTOR TRIP SYSTEM FOLLOH-UP M57128 12/31/85 QA RECORD RETENTION M57220 12/31/85 GENERIC LETTER 82-23 TECH. SPEC. REVISION M57274 12/31/85 GENERIC LETTER 82-17 TECH. SPEC. REVISION M57275 12/31/85 AFH-SEISMIC QUALIFICATION SYSTEM M57326 12/51/85 ANTICIPATORY TRIP DN TURBINE TRIP TECHNICAL SPECIFICATION M57440 12/31/85 MAY 11, 1984 RELIEF REQUEST M57760 12/31/85 MARCH 8, 1984 RELIEF REQUESTS M57761 12/31/85 AUGUST 17, 1984 RELIEF REQUEST M57763 12/31/85
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 83 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: INDIAN POINT 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER L10 Mig DATE MIE DATE DATE DacM ACTIVE ISSUES MMMM (CONTINUATION)
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| CONTAINMENT COOLING, IODINE REMOVAL LCO TECH. SPEC. M57970 12/31/85 JUNE 18, 1985 ORGANIZATIONAL TECH. SPEC. CHANGE M59049 12/31/85 STATION NUCLEAR SAFE 1Y COMMITTEE CHANGE M59050 12/31/85 BORON INJECTION TANK REMOVAL M59428 12/31/85 APPENDIX 'R' AUDIT M59442 12/31/85 IST PROGRAM II M54226 10/26/84C 01/15/86 RV AND SV TESTING M44588 F-14 12/31/84 09/30/85 01/31/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH MS3008 B-79 01/31/86 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53074 B-80 01/31/86 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55358 B-90 02/28/86 DIESEL GENERATOR AND CONTROL BUILDING HIND RESISTANCE M57712 02/28/86 REACTOR COOLANT PUMP TRIP M49672 G-01 12/10/85 04/30/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44309 F-05 08/30/85 07/30/85 05/30/86 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45141 F-26 08/30/85 07/31/86 FIRE PROTECTION SUPPLEMENTAL EVALUATION M57772 08/31/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53846 B-88 09/30/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53914 B-89 09/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53990 B-93 09/30/86 EXTERNAL FLOODING CONDITIONS TECH. SPEC. M51921 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53763 B-87 12/31/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55867 D-19 12/31/86 ISI RE-REVIEH M59253 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53680 B-86 01/01/87 NUREG 0737 II.K.3.31 COMPLI ANCE HITH 10 CFD 50.46 M48172 F-58 05/31/86 01/31/87 INSTRUMENTATION TC FOLLOL! THE COURSE OF AN ACCIDENT (RG M51098 A-17 08/30/85 01/31/87 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45952 F-65 03/31/87 NUREG-0737 OPERATIONAL SUPPORT CENTER M%023 F-64 03/31/87 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46095 F-65 03/31/87 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51248 F-09 06/30/87 UU UNSCHEDULED ISSUES MM NUREG-0737 III.A.2.2, METER 0 LOGICAL DATA UPGRADE M46311 F-68 UDM COMPLETED LQUI,1 MMM I.D.1.1 - DETIALED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51168 F-08 02/14/84 10/10/84C REACTOR VESSEL FLAN M55623 10/16/ 84 C PHR MSLB HITH CONTINUED FEEHATER ADDITION M46839 B-69 11/08/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42464 B-60 02/27/81C 12/07/84C PASS CORE DAMAGE ASSESSMENT METHOLOLODY M56334 12/12/84C GAS TURBINE OPERATION M12842 04/11/80C 12/18/84C LICENSE EVENT REPORT SYSTEM TECHNICAL SPECIFICATIONS M55336 12/20/84C TECHNICAL SPECIFICATIONS DEFINIi4G OPERABILITY FOR SAFETY M43006 D-17 12/26/84C NUREG 0737 TECH. SPEC. CHANGE PER 10/7/81 AND 11/19/81 M51912 F-20 01/08/85C
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| R-12086C7-001 REGULAT0RY INF0RMATION TRAL KING SYSTEM PAGE NO. 84 C0NDENSED MANAGEHENT REPORT RUN DATE: "9/17/85 (HEADQUARTEPS)
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| FACILITY: INDIAN POINT 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & PAlg DATE ]LQE DATE DATE CMM COMPLETED ISSUES MMM (CONTINUATION)
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| ORGANIZATION STRUCTURE TS CHANGE M54221 01/10/85C CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) M07996 C-10 06/22/81 02/19/85C RCS VENTS TECHNICAL SPECIFICATIONS HUREG 073 ITEM II.B.1 M54394 02/28/85C TECH. SPECS, AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55715 A-18 -
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| 04/22/85C ITEMS 4.2.1 8 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53127 B-81 11/24/84C 04/26/85C PRA M48055 05/07/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45833 F-57 05/28/85C YTEM 1.2 - POST TRIP REVIEW-DATA AND INFORMATION CAPABILITY M53597 B-85 04/04/85 06/06/85C REACTOR VESSEL AUGMENiED ISI TECH. SPEC. M56577 06/06/85C CONTAINMENT PURGE VENT TECH. SPEC. PLANT SPECIFIC M56883 06/17/85C CONTAINMENT SEISMIC CAPABILITY M49799 06/20/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M52236 C-15 06/28/85C REQUEST FOR RELIEF FRON B & PV CODE SECTION XI M56482 07/ 01/85C RESCISSION OF ORDER M57717 07/05/85C YTEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52765 B-76 04/11/85 07/17/85C GREEN TICKET - DEBRIS I:JCORE M59028 07/17/85C HEAT UP AND C00LDOHN TECH. SPEC. M57108 07/22/85C I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
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| ==SUMMARY==
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| REPORT - M56131 F-71 06/01/86 07/01/86 07/26/85C REGULATORY EFFECTIVENESS REVIEN M57189 08/29/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 85 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: INDIAN POINT 3 PLANT LOCATION: 25 MI N OF NEW YORK CITY, NY LICENSED P0HER: 3025 MHT PROJECT MANAGER: D. NEIGHBORS DOCKET NUMBER: 050-00286 DESIGN POWER: 0965 MNE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: UEC NSSS VENDOR: ' JEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR: T. KENNY RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITL E NUMBER & DAlf DATE MIf DATE DATE DDMM ACTIVE ISSUES MMMM APP. "R" M56345 08/31/85 S/G TUBE C-3 INSPECTION M59338 09/06/85 FZRE PROTECTION MODIFICATIONS TECH SPEC CHANGE M51952 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52847 B-77 09/30/85 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53075 B-80 09/30/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53128 B-81 11/09/84 12/28/84 09/30/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53681 B-86 01/22/85 03/30/85 09/30/85 RCS VENTS TECHNICAL SPECIFICATIONS HUREG 073 ITEM II.B.1 M54595 09/30/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54540 B-83 08/15/85 10/15/85 11/15/85 09/30/85 TECH. SPECS. FOR PURGE / VENT OPERATION M55414 09/30/85 SHIFT OVERTIME TECH. SPECS, M57176 03/15/85 09/30/85 ISI PROGRAM (REVISED) M59055 09/30/85 10CFR50.62 OPERATING REACTOR REVIENS M59104 A-20 09/30/85 SECURITY PLAN REVISION M59232 09/30/85 DELETE PART I 0F ETS. (APPENDIX B) M57187 10/01/85 REVIEH OF ASYMMETRIC LOCA LOADS SUBMITTAL M08773 D-10 10/'5/85 SI REVIEH AND EVALUATION M43373 03/26/81C 10/30/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55359 B-90 10/30/85 LON TEMPERATURE OVERPRESSURE PROTECTION SYSTEM TECH. SPECS. M59257 10/30/85 REACTOR COOLANT PUMP TRIP M49687 G-01 10/31/85 INSTRUMENTATION TO FOLLON THE C0dRSE OF AN ACCIDENT (RG M51099 A-17 10/31/85 STEAM GENERATOR GENERIC REVIEN CONCERNING STEAM GENERATORS M58065 C-16 06/18/85 11/01/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53009 B-79 03/31/85 12/31/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53847 B-88 12/31/85 REGULATORY EFFECTIVENESS REVIEW M57190 01/01/86 ANTICIPATORY TRIi' ON TURBINE TRIP (II.K.3.12) M57607 01/01/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51249 F-09 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52928 B-78 01/31/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56132 F-71 10/31/85 11/30/85 01/31/86 RU AND SV TESTING M44589 F-14 03/30/86 STANDARD TECH SPECS M 12817 07/07/80C 05/01/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP MS3915 B-89 05/15/85 11/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53764 B-87 12/31/86 PROCEDURES GENERATION PACKAGE REVIEW M44310 F-05 04/30/86 03/30/86 01/31/87 NUREG 0737 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 M48173 F-58 05/31/86 01/31/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING MS3991 B-93 03/07/85C 01/31/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54074 B-92 01/31/87 METEOROLOGICAL DATA UPGRADE M59293 F-68 01/31/87 INTEGRATED LIVING SCHEDULES M59369 01/31/87
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| - -.,.- n . . -.-- _.---. .__. . . . ~ --
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| 5 '
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| R-1208687-001 R E G U L A_T'O R Y INF0RMATION T R A C K'I'N G SYSTEM' PAGE NO.: 86 C 0 N D E N S.E D MANAGEMENT R'E P O R T RUN DATES 09/17/85 (HEADQUARTERS)
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| FACILITYt INDIAN POINT 3 RAI SE
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| . TAC MPA RAI RESPONSE . TER INPUT LIC ACT~
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| TITLE ,
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| HUMBER & . RAIf ~ DATE PAIX DATE DATE OMMM ACTIVE ISSUES MMMM (CONTINUATION)
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| NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45953 F -6 3 12/30/80C 02/01/87 L NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46024 F-64 12/30/POC 02/01/87 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46096 F-65 12/30/80C 02/01/87 NUREG-0737 II.F.2.3, INADEQUATE CORE C00LINC INSTRUMENTATION M45142 F-26 12/30/80C 03/31/87 DC UNSCHEDULED ISSUES MM
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| ! EXTEND SUPPLEMENT 1 ORDER FOR DCRDR
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| ==SUMMARY==
| |
| REPORT M59521 REVISE SUPPLEMENT 1 ORDER - REG. , GUIDE 1.97 M59525 3 unM COMPLETED ISSUES MMM r
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| !.D.1.1 - DETIALED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51169 F-08 08/17/84 10/24/84C i ' TECH. SPEC. ON TUBE PLUGGING LIMIT M57060 15/09/84C SVEAM GENERATOR TUBE HOT LET PLUGGING M56289 11/14/84C APPENDIX I TECH SPEC IMPLEMENTATION REVIEN M08114 A-02 12/15/78C 12/07/84C ,
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| 'RETS TECH SPEC CHANGE M51946 12/ 07/84C LONG TERM CONTAINMENT PURGE AND VENT (B-24) M42558 B-24 09/11/80C 12/17/84C NUREG 0737, II.K.3.25 POWER DN PUMP SEALS M48422 F-53 12/18/84C SHIFT MANNING - PLANT SPECIFIC M53227- 12/31/84C '
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| CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) M07997 C-10 05/15/81C 02/13/85C 2
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| LER ADMINISTRATIVE CONTROLS TECHNICAL SPECIFICATION- M54850 02/25/85C ENVIRONMENTAL QUALIFICATION SCHEDULAR EXEMPTION . M56617 02/25/85C "NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 OR 83-02)" M49737 B-72 02/17/84 03/13/85C
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| * HYDRAULIC SNUBBERS. M08765 8-17 11/29/81C 04/02/85C 't
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| : j. SNUBBER SURVEILLANCE TECH SPEC CHANGE M51949 04/02/85C' i DECAY HEAT REMOVAL' CAPABILITY TECH SPECS M42097 , B-57 -12/03/84 04/08/85C ADEQUACY OF- STATI0tt ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES M12993 B-48 10/31/84 04/09/85C POTENTIAL EQUIPMEN1 FAILURES ASSOCIATED HITTH GRID VOLTAGE M10029 B-23 10/31/84 04/19/85C (IP-3).- TECHNICAL w ECIFICATION TO ALLOW ASYMETRIC STEAM M57417- 04/19/85C t
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| ! BAT't ERY FAILURE EST. - ELECTRICAL MODIFICATION M55415 04/22/85C STEAM GENERATOR TUBE PLUGGING LIMIT M56798 05/02/85C PRA- . M48056 05/07/85C NUREG-0737 II.K.3.30. SB LOCA OUTLINE M45834 F-57 05/24/85C OPERABILITY (REVISED) . M56344 05/28/85C 4 ENUIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42474 B-60 03/10/81C 06/05/85C 4
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| _IVEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53598 B-85 04/04/85 06/10/85C
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| * CONTAINMEN; ISOLATION VALVES TECH SPEC CHANGE M51944 06/24/85C CONTAINMENT ISOLATION VALVE TECH SPEC CHANGE M51945 06/24/85C
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| , INSERVICE tNSPECTION PROGRAM (REVISED) M56360 06/24/85C
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| ! CONTROL OF HEAVY LOADS - PHASE II (FDLLOWUP OF MPASC-10) M52237 C-15 06/28/85C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS. M44448 F 07/20/81 07/01/85C l SITE MANAGEMENT REORGANIZATION TECH SPEC CHANGE M51943 07/ 01/85C
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| ; MANAGEMENT REORGANIZATION TECH SPEC CHANGE (6/82) M51950 07/01/85C MANAGEMENT REORGANIZATION TECH SPEC CHANGE (3/83) M51951 07/ 01/85C ,
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| 4 e
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| 1 l
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| .-. . . - . - . .. . -. . . - . - - - - . - - -. ~ ~... ~ . - - ~ . - . . - .
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| 4 R-1208687-001 R E G U L A.T 0 R Y INF0RMATION TRACKING SYSTEM PAGE NO.s' 87 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS) 3 FACILITY: . INDIAN POINT'3 RAI SE TAC. MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER fE. DAlf, DATE PAIE .DATE DATE umu COMPLETED ISSUES www (CONTINUATION)
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| TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55716 'A-18 07/01/85C INDEPENDENT AUDIT OF EMERGENCY PREPAREDNESS PLANS (82-17) M57191 '07/01/85C-INDEPENDENT AUDIT OF SECURITY PLANS (82-23) M57192 07/01/85C REPORTING SV AND RV FAILURES'AND CHALLANGES M57608 .
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| - 07/01/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52766 B-76 04/12/85 07/05/85C ,
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| RESCISSION OF ORDER M57718 07/05/85C
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| * REVIEW OF CONTAINMENT COOLING TECHNICAL SPECIFICATIONS M49873- .
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| 07/06/85C' ITEM 4.3 - PUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53177 B-82 . 04/16/85 T, 07/10/85C-
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| ' SAFETY REVIEW COMMITTEE ORGANIZATION
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| ^
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| M56290 08/08/85C STEAM GENERATOR TUBE PLUGGING TO 30% M57413 08/27/85C
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| ' CYCLE 4/5 REFUELING M57611 08/27/85C ANALYSIS OF CAPSULE Y. M56305 09/05/85C-DIESEL GENERATOR RELIABILITY TECH.' SPECS. (GL 84-15) M55868 D-19 09/06/85C b
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| 4 9
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| 4 s
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| 4 h
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| I
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| ..v. -
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| ._ _ _ _ __ _ ~ _ - . .__ ___ _ _ . .___ __ , . - _ .
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 88 1 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: KEHAUNEE PLANT LOCATION: 27 MI E OF GREEN BAY, HI. LICENSED P0HER: 1650 MHT PROJECT MANAGER: M. FAIRTILE DOCKET NUMBER: 050-00305 EESIGN PONER: 0535 MNE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: PSE NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR: R. HELSON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE ff!LM.Bfd li(L DAIX DATE DAlf. DATE DATE MMMM ACTIVE ISSUES MMMM ISI 2ND YEAR PROGRAM M54740 09/20/85 RV AND SV TESTING M44590 F-14 04/01/82C 09/26/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52848 B-77 09/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56133 F-71 06/30/85 07/31/85 09/30/85 GREEN TICKET NO. 748 - RSPONSE TO U.C.S. COMMENTS OF MAY 23, M59182 09/30/85 AIRLOCK DOOR SEAL TESTING PROP. TECH. SPEC. CHANGE M59250 09/30/85 TECH SPEC SURVEILLANCE OF HYDRAULIC SNUBBERS M03525 B-17 04/03/81C 10/31/85 REACTOR COOLANT PUMP TRIP M49671 G-01 10/31/85 STEAM GENERATOR GENERIC REVIEN CONCERNING STEAM GENERATORS M58066 C-16 06/17/85 11/01/85 2-17 M49609 11/08/85 EXEMPTION REQUEST TO 10CFR50 APP. R - CABLE COMBUSTIBILITY M57722 12/27/85 APPENDIX J TECH. SPECS. M49131 01/13/83C 12/30/85 I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51170 F-08 04/tS/83C 12/31/85-ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION DESCRIPTION M52767 B-76 05/03/85 12/12/84 12/31/85 2ND TEN YEAR PROGRAM M54739 12/31/85 ASYMMETRIC LOCA LOADS M10754 D-10 04/11/50C 01/15/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51250 F-09 04/15/83C 01/31/86 ITEMS 4.2.t & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53129 B-81 01/31/86 ITEM 1.2 - POST TRIP REVIEH-DATA & INFORMATION CAPABILITY M53599 B-85 02/15/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53010 B-79 03/31/86.
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| ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55360 B-90 06/30/86 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53992 B-93 02/04/85C 09/30/86 ITEMS 4.2.3 8 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53916 B-89 05/15/85 11/30/86 NUREG 0737 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 M48174 F-58 05/31/86 12/31/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51100 A-17 04/15/83C 12/31/86 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) M44311 F-05 04/30/86 03/30/86 01/31/87 NUREG-0737 II.F.2.3, ItJADEQUATE CORE COOLING INSTRUMENTATION M45143 F-26 12/28/81C 01/31/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53682 B-86 01/31/88 HESTINGHOUSE UPPER PLENUM ECCS INJECTION - LONG RANGE N08350 D-05 02/13/85 05/30/88 ITEM i. .3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53848 B-88 12/31/88 MN UNSCHEDULED ISSUES MM IMPLEMENTATION OF ATHS RULE - 10CFR50.62 M59105 A-20 MMM COMPLETED ISSUES MMM OPERATOR TRAINING (BLUE TICKET 86 '79) M55806 10/11/84C ANALOG ROD POSITION INDICATI0t4 M49859 Od/15/84C 11/08/84C E
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 89 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS) t FACILITY: KEHAUNEE l RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT IITLE NUMBER & MIf. DATE RA_J1 DATE DATE DDM COMPLETED ISSUES MMM (CONTINUATION)
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| CONTAINMENT FAN COIL T.S. M55329 06/18/84C 11/18/84C ITEM 4.3 - AUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR MS3178 B-82 08/ 31/84C 11/26/84C REGULATORY EFFECTIVENESS REVIEW M55949 11/29/84C DELET LIST OF SNUBBERS FROM TECH. SPECS. M55948 12/26/84C REVIEH OF II.F.1.2 SOURCE TERM AND II.F.1.3 INSTRUM. CALIBR. M56341 01/02/85C REVISED REPORTING REQUIREMENTS (TECH. SPEC.) M55506 01/04/85C RCS VENTS TECHNICAL SPECIFICATIONS NURE9 073 ITEM II.B.1 M54396 01/ 09/85C
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| ! TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54541 B-83 01/09/85C l EVALUATE REMOVAL OF RHR AUT0 CLOSURE FEATURE M53488 08/25/84C 01/16/85C RELIEF REQUESTS (HYDRO TESTS) M54195 01/22/8 5C ADMINISTRATIVE TECHNICAL SPECIFICATION CHANGES M55221 01/22/85C EXTENSION OF DATES IN NRC ORDER OF 06/12/84 M55973 02/19/85C REQUEST FOR EXTENSION OF TIME FOR EQUIPMENT QUALIFICATIONS M57008 03/08/85C MAIN STEAM SAFETY VALVE TECH. SPEC. CHANGE M56858 04/04/85C EXEMPTION REQUEST TO 10 CFR 50.46 - APPENDIX K SECTION I.A M57233 04/04/85C NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45954 F-63 10/20/81C 04/10/85C NUREG-0737 III.A.I.2, OPERATIONAL SUPPORT CENTER M46025 F-64 05/08/85 10/20/81C 04/10/8fC NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46097 F-65 04/15/83 04/10/85C NUREG-0737 III.A.2.2, METEOROLOGICAL DATA. UPGRADE M46313 F-68 11/17/81C 04/10/85C NUREG-0737 II.K.3.30, SB LOCA DUTLINE M45835 F-57 12/28/81C 05/28/85C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44449 F-12 01/ 05/81C 06/18/85C REVIEW OF NEH EXXON FUEL-HIGHER BURN UP LIMITS M56425 06/20/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA8C-10) M32238 C-15 06/28/85C TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY M45008 D-17 12/23/80C 07/05/85C CONTROL ROOM FILTERS - ITEM III.D.3.4 0F GEN.LTR.83-37 M56410 07/05/85C MISC. CHANGES TO 43 PAGES OF TECHNICAL SPECIFICATIONS M56436 07/05/85C APPENDIX I TECH SPEC IMPLEMENTATION REVIEH M08145 A-02 01/14/83C 07/29/85C ADMINISTRATIVE TECH. SPEC. CHANGES - MISC. M57880 08/05/85C ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING TESTING M52929 B-78 08/12/85C REACTOR TRIP SYSTEM RELIABILITY- VENDOR RELATED M53076 B-80 08/12/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53765 B-87 08/12/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54075 B-92 08/12/85C PRELIMINARY REVIEW OF TRANSMISSION LINE MJDIFICATIONS M59212 08/15/85C XEHAUNEE PRESSURE ISOLATION VALVES M46817 08/19/85C REVIEW OF LICENSEE COMMENTS ON REG. EFFECTIVENESS REVIEH M57559 08/20/85C REACTOR VESSEL OVERPRESSURE PROTECTION M06886 B-04 06/15/79C 09/06/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55869 D-19 09/09/85C
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| - - _ . _ - _ _ __ - - - _ _ - - - - - _ . ~ - - - - - - - - - ~ ~ - -- - - - - - ~ ~ . - ~ ~ - - - - +
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING 3YSTEM PAGE N0.8 90-
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| { C0NDENSED MANAGEMENT REP 0RT- RUN DATE: 09/17/85 :
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| d
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| -(HEADQUARTERS) i FACILITY: LA CROSSE ;r PLANT LOCATION: 19 MI S OF LACROSSE, HISC LICENSED POWER: 0165 MHT PROJECT MANAGER: J. STANG DOCKET NUMBER - 050-00409 DESIGN PONER: 0050 MHE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER: S&L NSSS VENDOR: AC .LIC, ASSISTANT: C. JAMERSON IE. INSPECTOR: I. VILLALVA RAI SE '
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| TAC MPA RAI RESPONSE TER INPUT [
| |
| TITLE LIC ACT MlMlfR &- DATE DATE DAIE DATE DATE
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| * b DONw ACTIVE ISSUES wwww l SEP TOPIC II-3.C LOSS OF ULTIMATE HEAT SINK M54660 01/22/85C 09/15/85
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| ! FLOODING TECH. SPECS. M55958 Ot/22/85C 09/15/85 >
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| SEP TOPIC 111-2, WIND 8 TORNADO LOADINGS M51867 10/11/84C SEP TOPIC 111-3.A, EFFECTS.ON HIGH HATER LEVEL ON STRUCTURES 09/30/85 "
| |
| M51868 09/30/85
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| , SEP TOPIC 111-4.1, TORNADO MISSLES M51869 10/11/84C IODINE SAMPLER SHIELDING EXEMPTION 09/30/85 M55611 06/30/85 09/30/85 ';
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| i ECCS TECH SPEC REVISION M52169 10/01/85
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| ! SEP TOPIC III-7.B. DESIGN CODES, DESIGN CRITERIA, LOAD M51874 10/15/85 0
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| ;_ NUREG-0737 II.B.3.2. POST ACCIDENT SAMPLING MODIFICATIONS M44450 F-12 10/31/85 !
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| SEP TOPIC III-6. SEISMIC DESIGN CONSIDERATIONS
| |
| ~
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| M51873 10/31/85 ?
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| LACROSSE INTEGRATED ASSESSMENT SUPPLEMENT M51880 10/31/85 !
| |
| DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55870 D-19 10/31/85 i
| |
| . DCRDR OPEN ITEMS M57461- 04/12/85C 10/31/85 !
| |
| . MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42912 B-59 11/15/85 I PURGE VALVE TECH. SPECS. M55438 11/15/85 i
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| ' SEP TOPIC VI-4, CONTAINMENT ISOLATION M56955 11/15/85 "i NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45144 F-26 11/30/85 CONTAINMENT LEAK TESTING M48681 11/30/85 I TYPE B LEAK TEST EXEMPTION M49895 11/30/85 'l E.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51251 F-09 02/2f/85 05/24/85C N/A 11/30/85 i PROPERTY DAMAGE INSURANCE EXEMPTION M56853 '
| |
| 11/30/85 4-INCH VENT VALVE OPERABILITY TESTING M58020 11/30/85
| |
| * CONTROL ROOM HABITABILITY TECH. SPECS- M58022 11/30/85
| |
| - CONFIRf1ATION OF SEP ACTION ITEMS
| |
| " M52514 12/15/85 4 FTL CONVERSION Mt1233 10/09/74C 12/31/85 .
| |
| ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION DESCRIPTION M52768 B-76 04/25/85 12/31/85 ''
| |
| LER RULE REPORTING REQUIREMENTS M54666 A-18 12/31/85 IMSPECTION OF BHR STAINLESS STEEL PIPING (GL-84-11) M56859 B-84 12/31/85 MENT VALVE DEBRIS SCREENS M58019 12/31/85 s LIMIT NOURS OF CONTAINMENT PURGING M58021 12/31/85
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| * ITEM 3. t.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53011 '. B-7 9 01/01/86' NOBLE GAS MONITOR DEVIATION M57719 01/01/86 i IN-SERV *CE TESTING M49136 02/28/86 l ITEM 1.4 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53600 B-85 04/04/85 04/15/86
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| : PROCEDJRES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/t) M44312 F-05 07/30/85 12/31/84 N/A 04/30/86 NUREP-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45955 F-63 07/31/86 i NUREi-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46026 F-64 07/31/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46098 F-65 07/31/86 '
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| NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46314 F-68 07/31/86 1
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| . _ _ _ _ _ _ _ ~ - ___ __, _ _ _ _ _ . . _ _ _ . _ _ _ __ _ . ___m . _ _ , - - . . . _ _ _ . . -
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| 7
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| ,1
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| l R-1208687-001 REGULAT0RY INF0RMATION T R A C K-I N G S-Y S T E M PAGE NO.: 91 C0NDENSED MANAGEMENT '
| |
| REPORT RUN DATE: 09/17/85.
| |
| (HEADQUARTERS) - .
| |
| FACILITY: LA CROSSE
| |
| . -RAI SE TAC MPA -RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER _& Mlf, - DATE M]I DATE DATFg unun ACTIVE ISSUES MMMM (CONTINUATION)
| |
| ITEM 2.1 - EQUIPMENT' CLASSIFICATION AND VENDOR VENDOR M52849 B-77 03/22/85C 09/30/86 ITEMS 3.1.1 3 3.1.2 - POST MAINTENANCE TESTING M52930 B-78 09/30/E5 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR IN1.RFACE - M53683 B-86 J3/22/85C 09/30'*6 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TEuh. M53849 B-88 10/30/66 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53766 B-87 -
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| '10/31<86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53993 B-93 03/22/85C 10/31/86 '
| |
| INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51101 A-17 07/21/86 _01/01/87' un UNSCHEDULED ISSUES MM 10CFR50.62-OPERATING REACTOR REVISHS M59106 A-20 EXEMPTION TO 10CFR50.62- M59397
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| .MMu COMPLETED ISSUES MMM l I . D .1 '.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51171 F-08 10/10/84C APPENDIX I TECH SPEC IMPLEMENTATION REVIEH N08099 A-02 10/18/84C l ' NUCLEAR INST. TECH SPEC M52172 10/18/84C l RV AND SV TESTING M44591 F-14 11/29/84C ti/30/84C POST ACCIDENT TECH SPECS . M54197 11/30/84C l TECHNICA'. SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54542 B-83 11/30/84C '
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| !- 737 TECH SPECS M51682 B-72 01/08/85C-VENT VALVE OPERABILITY TEST M51318 01/15/85C l M56678 01/23/85C i REVIEH ODCM 01/30/85C SALP 5 REPORT M56773 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
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| ==SUMMARY==
| |
| REPORT - M56134 F-71 02/21/85C '
| |
| i l CHECK VALVE IST RELIEF REQUEST M55618 02/28/85C RT-NDT SHIFT TECH SPEC M52171 03/28/85C AIRBORNE DOSE CALCULATIONS M54621 . 12/31/84C 04/12/85C ENVIRONMENTAL QUALIFICATION OF SAFETY _RELATED ELECTRICAL M42522 B-60 04/18/85C M51870 04/19/85C
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| 'SEP TOPIC III-4.B. TURBINE MISSILES 'M56828 04/23/85C APPENDIX J TECH. SPEC. CHANGES 12/20/84C 04/24/85C SEP TOPIC VIII-3.B. DC BUS VOLATGE MONITORING M51878 M57311 04/26/85C SHUTDOHN CONDENSER ISOLATION VALVE SCHEDULE- 05/08/85C RECIRC. HELD REPAIR M57310 M57656 05/16/85C RPS POWER SUPPLY AND SIGNAL ISCLATION SCHEDULE 05/17/85C I1EM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54076 B-92 M53413 05/28/85C SEP TECH SPECS 05/28/85C HATER QUALITY TECH SPECS M53414 M56548 06/05/85C SEALED SOURCE AMENDMENT 06/07/85C
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| . SAFETY VALVES . M52170 M52239 C-15 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) 07/26/85C ATHS RULE CLARIFICATION M55943 SEP TOPIC III-5.A, PIPE BREAK INSIDE CONTAINMENT M51871 07/31/85 N/A 08/13/85C M49088 08/19/85C SECURI'Y PLAN AMENDMENT l
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| - _ _ - - _ . . . _ _. . .._, . _ _ _ . . _ . _ _ . .. _ _ _ . _ _ , - . _ _ . . . _ . - _, -. _ _ . . . _ . . . . . _ _ . m _._. . . _
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| l R-1208687-001 REGULAT0RY INF0RMATION TRACKING ' SYSTEM PAGE NO.s 92 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| ~
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| FACILITY: LA-CROSSE RAI SE TAC MPA RAI RESPONSE 'TER INPUT LIC ACT-TITLE NUMBER & DATE DATE RAJE DATE DATE nun COMPLETED ISSUES.MNw (CONTINUATION)
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| SCHEDULAR EXEMPTION FROM REQUIRtD DATE FOR SUBMITTAL OF FSAR M59266 08/2085C 4
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| a h
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| j
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| - - . - - - __. - _. - - _~ - -_ - -_ _ _ - -
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| R-1208687-001 R E G U'L A T 0 R Y I N F 0 R M A T-I O N TRACKING SYSTEM PAGE NO.* 93 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: LASALLE 1 PLANT LOCATION: 11 MI SE OF OTTAHA, ILL LICENSED POWER: 3323 MHT PROJECT MANAGER: A. BOURNIA DOCKET NUMBER: 050-00373 DESIGN PONER: 1078 MHE BRANCH CHIEF: H. BUTLER ARCH / ENGINEER: S&L NSSS VENDOR: GE LIC. ASSISTANT: E. HYLTON IE INSPECTOR: R. HEISHMAN RAI SE l TAC MPA RAI RESPONSE TER INPUT LIC ACT' l TITLE NUMBER & RAll- DATE RAIX DATE DATE usuu ACTIVE U $y11 MMMM HAIVER OF 18-MONTH SURVEILLANCE INTERVAL M59211 09/22/85 REVIEW INSERVICE TESTING OF PUMPS AND VALVES M54995 09/30/85 l PROCEDURES GENERATION PACKAGES (SUPPLEMENT 1, NUREG-0737) M55338 F-05 03/12/85C N/A 09/30/85 MEETING TO DISCUSS SLENDERNESS RATIO ND UNBRACED LENGTH M56675 09/30/85 REVIEW OF REVISED LICENSED OPERATOR REQUALIFICATION TOPICAL M57523 -09/30/85 SPECIFICATION 3.0.4 DOES NOT APPLY, ADDITION TO TECHNICAL M57548 09/30/85
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| ! DECAY CORRECTION OF LIQUID EFFLUENT BATCH RELEASES FOR LOWER M57550 09/30/85 l CONTROL ROOM EMERGENCY MAKE-UP TRAIN HEATERS M57552 09/30/85 l RCJC PUMP ROOM DIFFERENTIAL TEMPERATURE ISOLATION M57560 09/30/85 l RCJC PUMP ROOM DIFFERENTIAL TEMPERATURE ISOLATION M57561 09/30/85 RPIS INDICATION AND SURVEILLANCE M57562 09/30/85 RPIS INDICATION M57563 09/30/85 CORRECTION OF TYPOGRAPHICAL AND ADMINSTRATIVE ERRORS AND M57564 09/30/85 PROPOSED ELIMINATION OF PIPE WHIP RESTRAINTS M57593 09/30/85 REVIEW OF EXTENDED BLONDOHN TEST EVALUATION OF SUPPRESSION M52297 10/15/85 ADDITION OF SUPPRESSION POOL MONITORING INSTRUMENTATION TO M57475 10/30/85 DISPOSAL OF LOW LEVEL RADI0 ACTIVE CONTAMINATED SLUDGE BY M57766 10/30/85 MODIFICATION OF ADS LOGIC TO MEET LICENSE CONDITION M59210 10/30/85 REVISION TO SRV SETPOINTS AND SETPOINT TOLERANCES M59462 10/30/85 ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42536 B-60 11/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52850 B-77 11/25/83C 02/03/86 CONFFIRMATORY REVIEW OF ELECTRICAL /ND ELECTRONIC ISOLATION M56087 02/03/86
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| . INSTRUMENTS FOR DETECTION ON INADEQUATE CORE COOLING M49460 F-26 02/28/86 l ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING MS3994 B-93 03/19/85C 11/25/83C 09/01/86 l INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51102 A-17 03/31/85 01/24/87 ITEM 2.2 - EQUIPMENT CLASSIFICATI0h AND VENDOR INTERFACE - M53684 B-86 11/25/83C 05/31/87 l
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| CM UNSCHEDULED ISSUES MM APPLICATION OF MECHANICAL STRESS IMPROVEMENT M59575 APIM CALIBRATION GAIN ADJUSTMENT FACTORS M596 7 CRD SYSTEM SCRAM ACCUMULATOR ALARM M59628 n=2 COMPLETED ISSUES MMM CHANGE ACTION STATEMENT IN TECH. SPEC. FOR ACCIDENT M55580 11/09/84C LOSS OF FEEDHATER HEATING ANALYSIS MEETING M56457 12/15/84C REVISE TECH. SPECS FOR REACTOR HATER CLEANUP PUMP ROOM HIGH M55773 01/08/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPASC-10) M52240 C-15 03/15/85C l
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| 1
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| R-1208687-001 REGULAT0RY INF0RMATION T R A C K I si G SYSTEM PAGE NO. 94 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: LASALLE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER LIQ,. RAlg DATE Rfdf DATE DATE 000 COMPLETED ISSUES MMM (CDNTINUATION)
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| EXTENSION OF DEADLINE FOR ENVIRONMENTAL QUALIFICATION OF M56626 03/29/85C T/S/ CHANGE FOR SBGTS HEATER FROM 20 KH TO 23RH M56734 04/29/85C CHANNEL CHECK REQUIREMENTS M56908 04/30/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52931 B-78 11/25/83C 05/01/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53767 B-87 11/25/83C 05/01/85C ITEM 4.5.1 - REACTOR SYSTCH FUNCTIONAL TESTING - DIVERSE M54077 B-92 11/25/83C 05/ 01/85C REVIEW FIRE DAMPER SURVEILLANCE PROGRAM M5564? 01/23/85 05/03/85C-II.O.1 - RV & SV TESTING M54582 F-14 07/25/84C 10/22/84C 05/22/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55718 A-18 02/28/85 05/22/85C' ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53601 B-85 04/04/85 05/24/85C ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52769 B-76 04/11/85C 12/12/84 07/12/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M54970 11/25/83C 12/12/84 07/12/85C ACCEPTANCE CRITERIA FOR FIRECODE GYPSUM FIRE STOPS M57782 07/16/85C FINE MOTION CONTROL ROD DRIVE DEMONSTRATIGN TEST M57770 08/09/85C ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TErri M53012 B-79 11/25/83C 08/22/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53350 B-88 11/25/83C 08/22/85C
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| R4120a687-001 REGULAT0RY .INF0RMATION TRACKING SYSTEM PAGE NO.s- 95 C0NDENSED- MANAGEMENT REP 0RT 'RUN DATE: 09/17/85 (HEADQUARTERS) 4
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| 'FACILITYr LASALLE 2 PLANT LOCATION: 11 MI SE OF OTTAHA, ILL LICENSED P0HER: 3323 NHT PROJECT MANAGER: A. BOURNIA DOCKET NUMBER: 050-00374 DESIGN POWER: '1074 MHE BRANCH CHIEF: H. BUTLER ARCH / ENGINEER: S!! NSsS. VENDOR: GE LIC. ASSISTANT: E. HYLTON-IE INSPECTORn R. HEISNMAN RAI' SE TAC- MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HR. DAlt DATE R&Lg _p&lg DATE ,
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| utmM ACTIVE ISSUES MMMM REVIEW INSERVICE TESTING OF PUMPS AND VALVES' M54996 -
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| 09/30/85 PROCEDURES GENERATION PACKAGES (SUPPLEMENT 1, NUREG-0737) M55339 03/12/85C N/A 09/30/85 REVIEW OF REVISED LICENSED OPERATOR REQUALIFICATION TOPICAL M57539 09/30/85 i SPECIFICATION 3.0.4 DOES NOT APPLY, ADDITION TO TECHNICAL M57549 09/30/85 DECAY CORRECTION PF LIQUID EFFLUENT BATCH RELEASES FOR LOHER M57551 09/30/85 CONTROL ROOM EMERGENCY MAKE-UP TRAIN HEATERS M57553 09/30/85 CORRECTIDW a.T TYPOGRAPHICAL & ADMIN. ERRORS & INCLUSION OF M57565 09/30/85 PRO *CacD ELIM1R* TION OF PIPE HHIP RESTRAINTS M57594 09/30/85 PiSPOSAL OF LDH L.' VEL RADI0 ACTIVE CONTAMINATED SLUDGE BY M57767 10/30/85 REVISION TO SRV SETPOINTS AND SETPOINT TOLERANCES M59463 10/30/85 ENVIRONMENTAL QUA!IFICATION OF SAFETY RELATED ELECTRICAL M42537 B-60 11/30/85 CONFIRMATORY REVIEW OF ELECTRICAL AND ELECTRONIC ISOLATION M56088 02/08/85 02/03/86-DETAILED CONTROL ROOM DESIGN REVIEH
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| | |
| ==SUMMARY==
| |
| REPORT M57498 F-08 04/14/83C 02/03/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTERFACE - RTS M57731 B-77 02/03/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53995 B-93 03/19/85C 11/25/83C 09/01/86 INSTRUMENTATION TO FGLLCH THE COURSE OF AN ACCILIENT (R.G. M56407 A-17 01/24/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53685 B-86 11/25/83C 05/31/87 '
| |
| ADDITION OF SUPPRESSION POOL MONITCRING INSTRUMENTATION TO M57476 06/28/87
| |
| ; 100FR50.62 OPERATING REACTOR REVIEHS M59108 A-20 11/01/85 06/30/87.
| |
| um UNSCHEDULED TSSUES MM REVISE TECH. SPEC. ON A ONE-TIME-ONLY BASIS TO EXTEND TIME M59534 APRM CALIBRATION GAIN ADJHSTMENT FACTORS M59626 CRD SYSTEM SCRAM ACCUMULATOR ALARM M59629 usu COMPLETED ISSUES MMM CHANGE ACTION STAiEMENT IN TECH. SPEC. FOR ACCIDFNT M55563 11/09/84C
| |
| ! M55775 12/17/84C
| |
| '! k'5W TECH.
| |
| EVISE TECH.SPEC. SPECSCH.TNGES FOR REACTORTOHATER INCORPORATE SCRAM CLEANUP PUMP ROOM GN LOH CRD HIGH PUMP M55774 01/ 08/85C EXTENSION OF DEADLI.lE FOR ENVIRONMENTAL QUALIFICATION OF M56627 03/28/85C >
| |
| TS CHANGE FOR SBGTS HEATER FROM 20 KH TO 23KH M56735 04/29/85C CHANNEL CHECK REQUIREMENTS M56909 04/30/85C ITEMS 3.2.1 & 3.2.2 - FOST-MAINT TESTIhG PROCEDURES AND M53768 B-87 11/25/83C 05/01/85C ITEM 4.5:1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54078 B-92 05/01/85C SALEM ATHS 3.1.1 & 3.1.2 POST MAINTANCE TEST PROCEDURES M57352 B-78 05/01/85C REVIEW FIRE DAMPER SURVEILLANCE PROGRAM M55650 05/03/85C II.D.1 - RV & SV TESTING M54583 -F-14 07/25/84 10/22/84C 05/22/85C i
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| 4 ,
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| c , _
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| . . .---.....-n... - . . - . - . . . . - . . - ..- _.... . ... .-. . . . , - - _ _ . . . -. .- - - . . .... . . -. .,
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| P R-1208687-001 REGULAY0RY INF0RMATION TRACKING SYSTEM PAGE NO. - . 96 f CDNDENSED MANACEMENT REP 0RT RUN DATE:'09/17/85 4
| |
| (HEADQUARTERS)
| |
| FACILITY: LASALLE 2 RAI SE TAC MPA- RAI ' RESPONSE TER INPUT LIC ACT TITLE NUMBER Bjb.. DAIX DATE RALE DATE DATE~
| |
| DDM COMPLr.'ED ISSUES MMM. (CONTINUATION)
| |
| TECH. SPEOS. AFFECTED BY 50.72 AND 50.73 (GL 83-45) M55719 A-18 02/28/85 05/22/85C ITEM 1.2 - POST TFIP REVIEH-DATA AND INFORMATION CAPABILITY M5!602 B-85 11/25/83C 01/31/85 05/24/85C . ,
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| FMERGENC TECH. SPEC. TO CHANGE THE MAIN STEAM LINE LOH M57939 -07/01/85C ACCEPTAL.'E CRITERIA FOR FIRECODE GYPSUM FIRE STOPS M57783 07/16/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53851 B-88 11/25/83C 08/22/85C ITEM 3.v.3 - POST-MAINTENANCE TESTING,~ CHANGES TO TECH. M57730 B-79 08/22/85C l
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| I I
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| i i 'i
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| . . - - _ - - - . - - . . - - . - - - . - - - - - - ._.-~_. _.- .- - .. - . . - - - . - . . . - . .
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 97 i C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: LIMERICK 1 i PLANT LOCATION: 21 MI NH OF PHILADELPHIA,PA LICENSED POWER: 0165 MHT PROJECT MANAGER: R. MARTIN DOCKET NUMBER: 050-00352 DESIGN POWER: 1055 MHE BRANCH CHIEF: H. BUTLER ARCH /ENGINEERt BECH NSSS VENDOR: GE LIC, ASSISTANT: E. HYLTON
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| .IE INSPECTOR: J. HIGGINS ,
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| RAI SE ,
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| TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & D.Alg DATE PAlf. DATE DATE i
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| NNMM ACTIVE ISSUES MMMM i
| |
| 2.206 PETITION OF R ANTHONY DATED 12-23-84 M56694 07/30/85 FULL POWER LICENSE PACKAGE (PART OF OL REVIEH) M56896 07/30/85 ITEM 1.2 - POST TRIP REVIEN DATA AND INFORMATION CAPABILITY M56255 10/26/84 08/31/84 10/26/85 ITEM 2.1 EQUIPM2NT CLASSIFICAITON AND VENDOR INTERFACE - M56256 10/26/84 08/31/84 10/26/85
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| ! ITEM 2.2 - EQUIPMENT CLASSIFICAITON AND VENDOR INTERFACE - M56257 10/26/84 08/31/84 10/26/85 ITEMS 3.2.1 & 3.2.2 - POST MAINTANCE TESTING PROCEDURES AND M56260 10/26/84 08/31/84 10/26/85 ITEM 3.2.3 - POST MAINTENANCE TESTING CHANGES TO TECH. SPEC M56261 10/26/84 08/31/84 10/26/85 1
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| ITEM 4.5.1 REACTOR SYSTEM FUNCTIONAL TESTING DIVERSE TRIP M56262 10/26/84 08/31/84 10/26/85 I ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING .M56263 10/26/84 08/31/84 10/26/85 INSERVICE INSPECTION PROGRAM M56249 10/26/84 10/26/85 10/26/86 ITEMS 3.1.1 & 3.1.2 POST MAINTENANCE TESTING M56258 10/26/84 08/31/84 03/31/87 TURBINE SYSTEM MAINTENANCE PROGRAM M56250 10/26/87 10/26/88 uw UNSCHEDULED ISSUES MM ITEM 3.1.3 - POST MAINTENANCE TESTING CHANGES TO TECH. M56259 10/26/84 08/31/84 10CFR50.62 OPERATING REACTOR REVIENS M59109 A-20 OPERATOR REQUALIFICATION TRAINING PROGRAM M59238 i R. ANOTHONY 2.206 APPEAL OF 8 EXEMPTIONS M59461 EMM COMPLETED ISSUES MMM
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| ?
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| SRM/IRM 11/18/84 LOSS OF POWER M56388 01/21/85C SALP-84 M56670 03/12/85C REVIEH OF DST PRA INSIGHTS REPORT M56671 03/29/85C i 2.206 PETITION OF R SUGARMAN DATED 11-21-84 M56693 05/17/85C ENVIRONMENTAL QUALIFICAITON JUSTIFICATION BOUNDING EQ M56246 10/26/84 03/31/85 05/22/85C REG. GUIDE 1.97 INSTRUMENTS M56248 04/13/84 05/22/85C ULTIMATE HEAT SINK M56252 10/26/84 12/20/84C 05/22/85C
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| ) CONTROL OF HEAVY LOADS, PHASE II M56253 10/26/84 08/13/84 05/22/85C INDEPENDANT DESIGN VERIFICATION REVIEN M56669 05/22/85C INSERVICE TESTING OF PUMPS AND VALVES M56245 10/26/84 06/15/84 11/01/85 07/23/85C DETAILED CONTROL ROOM DESIGN REVIEH M56247 07/23/85C '
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| REMOTE SHUTDOHN SYSTEM M56251 10/26/84 02/15/85C 07/23/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M56254 10/26/84 08/31/84 07/23/85C SAFETY PARAMETER DISPLAY SYSTEM LIMERICK M57182 07/23/85C I
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| J
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 98 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MAINE YANKEE PL/04T LOCATION: 10 MI N OF BATH, NE LICENSED POWER: 2630 MHT PROJECT MANAGER: P. SEARS De',KET NUMBER: 050-00509 DESIGN P0HER: 0825 MHE BRANCH CHIEF: E. BUTCHER ARCH /ENGINEEka S&H NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: C. HOLDEN RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT IIT1E IMiBLE E Mig DATE MJ1 DATE DATE DDDM ACTIVE ISSUES MMMM APS VOLTAGE STUDY M53475 05/14/84 09/30/84 06/30/85 TECH. SPEC. FOR LIMITING DVERTIME (PC 109) M56083 01/15/85 02/15/85 06/30/85 SECOND IST INTERVAL M49711 07/ 01/84C 08/15/85 AFH SYSTEM RESOLUTION M55295 07/30/8.5 09/30/84 08/30/85 REMIEW OF ASYMMCTRIC LOCA LOADS SUBMITTAL M08898 D-10 06/01/84 07/01/84 08/31/85 MSLB TOPICAL REPORT (YAEC-1447) M56426 09/15/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42893 B-59 05/01/85C 09/30/85 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M itc3 A-17 04/21/86 09/30/85 DEGRADED GRID VOLTAGE PROCEDURES M51703 09/30/85 CONTAINMENT ISOLATION VALVES UNDER ADMINSTRATIVE CONTROL M57635 09/30/85 SEISMIC QUALIFICATION OF THE AUXILIARY FEEDHAlER SYSTEM M43653 C-14 08/09/84 10/15/84 10/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52851 B-77 04/19/85 06/19/85C 10/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52932 B-78 10/30/85 TECH SPECS FOR SAFE SHUTDOWN M53513 04/15/85 05/21/85C 10/30/85 IVEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54079 B 02 10/30/85 CONTAINMENT LEAK TESTING II M56699 10/30/85 PC 108 S. G. TUBE SURVEILLANCE M57175 10/30/85 PC 107 SUPP. 91 ACCIDENT MONITORING TECHNICAL SPECIFICATIONS M57223 10/30/85 HYDRAULIC SNUBBERS N08904 B-17 06/30/79C 10/31/85 NUREG-0737 III.A.1.2, TECENICAL SUPPORT CENTER M45956 F-63 11/30/85 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46027 F-64 11/30/85 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46099 F-65 11/30/85 NUREG-0737 III. A.2.2, METEOROLOGICAL DATA UPGRADE M46315 F-68 11/30/85 REVIEW OF 10CFR 61 M53407 11/30/85 RCS VENTS TECHNICAL SPECIFICATIONS HUREG 073 ITEM II.B.1 M54397 12/15/85 DIESEL GENERATOR RELTABILITY TECH. SPECS. (GL 84-15) M55873 D-19 12/15/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56135 F-71 03/15/85C 05/08/85 12/15/85 RU AND SV TESTING II.D.1 M44592 F-14 06/11/85C 09/30/85 12/30/85 NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45145 F-26 06/26/85C 07/25/85 12/30/85 REACTOR COOLANT PUMP TRIP M49673 G-01 08/07/84 05/28/85C 12/30/85
| |
| * TECH SPEC FOR AFH INITIATION M53546 06/30/84 12/31/85 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48176 F-58 09/30/85 01/31/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53603 B-85 04/01/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51253 F-09 03/06/85 05/31/85C 04/30/86 IVEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS MS3013 B-79 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53852 B-88 04/30/86 ESFAS & RP5 SENSOR TECH SPEC M48999 11/16/83 03/04/85C 05/31/86 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/2) M44313 F-05 02/28/86 08/15/86 01/30/86 06/30/86 BRIEFINGS ON SEISMIC REVIEH PLAN M49475 06/30/86
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| _ . - . _ _ _ . . _ _ - - _ - - _ _ _ . _ . - . . - . _ _ ._._..._ , _ . _ - - _ _ 4 __ . . . _ . - _ . - - -. r_ _
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| i R-1208687-001 REGULAT0R.Y INF0RMATI0N ' TRACKING SYSTEM PAGE NO. - 99 C0NDENSED MANAGEMENT REPORT RUN DATE '09/17/85 (HEADQUARTERS) <
| |
| FACILITY: MAINE YANKEE RAI -
| |
| . SE~
| |
| TAC MPA RAI RESPONSE, TER INPUT ~ LIC ACT TITLE NUMBER E MTI DATE MIf, ' DATE DATE
| |
| : unum ACTIVE ISSUES MMMM (CONTINUATION) '
| |
| NUIEG-0737 II.K.3.30, SB LOCA OUTLINE M45837 F-57 05/15/84 07/15/84C 10/30/86 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53077 B-80 , 10/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53769 B-87 10/30/86 '
| |
| . ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53917 B-89 -
| |
| 10/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53996 B-93 04/19/85C 06/07/85C 10/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - - M53686 B-86 04/19/85 06/19/85 02/01/87 i un UNSCHEDULED ISSUES MM EFFECTIVE REANALYSIS NECESSITATED BY SMALL DIMEUSIONAL M57504
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| . CYCLE 9 CORE PERFORMANCE TECH. SPECS. M58031 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58067 C-16 07/12/85 10CFR50.62 OPERATING REACTOR REVIENS M59110 A-20 I OCFR2.206 EQ OF ELECTRICAL EQUIPEMENT M59253 REVIEN REQUEST FOR RELIEF FROM ASME CODE REQM'TS FOR M59538 MHM COMPLETED ISSUES MMM-I.D 1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51175 F-08 10/10/84C CASKIN SPENT FUEL POOL M55G' 10/26/84C ENVIRONMLNTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M424. "-60 08/29/81 12/13/84C REVISED DEFINITION OF CONTAINMENT INTEGRITY M5344> 12/26/84C.
| |
| i .P2! POSED CHANGE 105 M55296 A-18 12/26/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54543 B-83 01/29/85C APP J TECH SPEC CHANGE M48632 02/04/85C FIRE PROTECTION.- EXTRA EXEMPTION REQUESTS M53408 02/08/85C
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| . MAINE YANKEE, NEUTRON SOURCE DATA FOR FLUX REDUCTION M55044' 02/14/85C SECOND ISI INTERVAL M52011 03/05/85C REVISED CONFIRMATORY ORDER .
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| M56818 03/06/85C
| |
| .1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND PROCEDURES M52770 B-76 04/24/85C i APPENDIX I TECH SPEC IMPLEMENTATION REVIEN M07752 A-02 03/15/79C 04/28/85C 4
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| CEA EJECTION ANALYSIS M56775 04/24/85 06/25/85C 06/26/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M52241 . C-15 06/28/85C MAINE YANKEE BACKFIT DETERMINATION TESTING FREQUENCY OF M58017 06/28/85C THERMAL SHIELD INSPECTION AND REPAIR M54958 06/30/85C FIRE PROTECTION EXEMPTION FOR M48582 07/30/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53130 B-81 07/30/85C
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| , LTOP TECHNICAL SPECIFICATION CHANGES (PC106) M54959 06/22/84 09/30/84C 08/ 01/85C M56099 08/01/8 5C POWER SUPPLIES FOR SAFE SHUTDOWN 04/01/85 06/15/85
| |
| : NUREG-0737 II.B.3.2 POST ACCILENT SAMPLING MODIFICATIONS M44451 F-12 C9/06/84 05/20/85C 08/08/85C BACXFIT DETERMINATION-AFHS REQUIREMENTS FOR TURBINE DRIVEN M58016 08/26/85C
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| , a l
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| m m , w _ - e n m w- c- a _ - - - - -
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.' 100 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MCGUIRE 1 PLANT LOCATION: 17 MI N OF CHARLOTTE, NC LICENSED PONER: 3411 MHT PROJECT MANAGER: D. HOOD PCCKET NUMBER: 050-00369 DESIGN P0HER: 1180 MHE BRANCH CHIEF: E. ADENSAM ARCH / ENGINEER: DUKE NSSS VENDOR: HEST LIC, ASSISTANT: M. DUNCAN IE INSPECTOR: H. ORDERS RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER 11 2 ,. PAJE DATE DA]I DATE DATE umuu ACTIVE ISSUES Muww TS CHANGE FOR FIRE PUMP C M57340 09/13/85 ICE CONDENSER DOORS TECH. SPEC. 3/4.6.5.3 M57673 N/A 09/16/85 I.D.2. SAFETY PARAMETER DISPL AY SYSTEM M51254 F-09 05/15/85 08/15/85 N/A 09/30/85
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| : EVALUATE LICENSEE JUSTIFICATION FOR LONGTERM OPERATION M51610 12/14/83C 09/30/85 EVAL MCGUIRE RADI0 ACTIVE MAT'L DISPOSAL PROCEDURE PURSUANT M55085 09/30/85 TECHNICAL SPECIFICATION ON SNUBBER FUNCTIONAL TESTS - CHANGE M57394 09/30/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53687 B-86 05/01/85C 05/24/85C 10/02/85 REVIEH 1984 FSAR UPDATE REGARDING NEH QUARRY NEAR SITE M59208 N/A 10/10/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58068 C-16 07/17/86 10/14/85 10CFR50.62 OPERATING REACTOR REVIENS - ATHS RULE M59111 A-20 10/14/85 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54398 10/15/85 T.S. AMEND FOR COLD LEG ACCUMULATOR ISOLATION VALVE M56476 10/15/85 TECH. SPEC. AMEND FOR COLD LEG ACCUMULATORS AND UHI M56873 N/A 10/15/85 T.S. AMEND FOR ADMINISTRATIVE CONTROLS FOR SHIFT HORK AND M56628 10/17/85 ELEMINATE DOSE PROJECTIONS FOR TREATED EFFLUENTS - TECH SPEC M56777 N/A N/A 10/17/85 CONTAINMENT PRESS REANALYSIS FOR TECHNICAL SPECIFICATION M57335 10/17/85 T.S. AMEND FOR GROUNDHATER MCHITORING SYSTEM M56472 07/15/85 10/2S/85 EVALUATE TECH. SPEC. FOR REACTOR COOLANT SYSTEM VENT SYSTEM; M55821 04/15/85 ' 10/30/85 MSLB IN DOGHOUSE M59035 10/31/85 REL AXATION OF RTS OUTAGE TIMES PER HCAP-10271 M59320 11/01/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53131 B-81 02/22/85 05/24/85C 11/15/85 DELETION OF TECH. SPEC. CONTAINMENT ISOLATION REQUIREMENTS & M59241 11/15/85 REPLACEMENT & REQUALIFICATION TRAINING PROGRAM - G.L. 84-14 M56962 07/24/85 09/24/85 11/25/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55874 D-19 09/28/84 12/00/85 EVALUATE REVISED IMPLEMENTATION DATE FOR LICENSE CONDITION M53503 12/01/85 TECH. SPEC. SURVEILLANCE INTERVAL FOR ICE CONDENSER DOORS M59239 12/02/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55720 A-18 04/25/85 12/05/85 REVIEN OF TECHNICAL SPECIFICATIONS (DPO) M55435 07/09/85 10/09/85 12/09/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52933 B-78 05/01/85C 05/24/85C 12/16/85 TECH. SPEC. SURVEILLANCE H/ CLOSED REACTOR TRIP BREAKERS & M57322 12/17/85 REV. 8 TO PUMP AND VALVE INSERVICE TESTING PROGRAM M59336 12/27/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46316 F-68 12/30/85 REACTOR COOLANT PUMP TRIP M49653 G-01 08/22/85C 12/31/85 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53078 B-80 12/31/85 EVALUATE & APPROVE MCGUIRE UNIT 1 REV7 TO MCGUIRE PUMP & M55392 12/31/85 EVALUATE PROPOSED TECHNICAL SPECIFICATION FOR STANDBY M55789 12/31/85 INSERVICE INSPECTION PLAN REVIEH PER SSER 6 SECTION 5.2.3.1 M56682 12/31/85 CONFORMANCE TO HYDROGEN CONTROL RULE (50 FR 34-98) M57945 01/02/86 DG RELIABILITY, TESTING AND SURVEILLANCE M59263 01/02/86
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 101 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MCGNIRE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT lilLE . [10% ER & pm DATE DM _DAJ1 DATE unkt ACTIVE ISSUES MMMu (CONTINUATION)
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| EVALUATE FIRE PROTECTION PROGRAM DEVIATIONS FROM APP R M55615 03/01/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53014 B-79 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53853 B-88 04/30/86 UHI DELETION M57649 10/02/86 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M5tt04 A-17 11/28/85 12/00/86 JTEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52852 B-77 05/31/85 12/00/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54080 B-92 12/00/86 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55361 B-90 05/23/85 12/00/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53918 B-89 05/15/85 08/15/86 12/20/86 ITEMS 3.?.1 3 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53770 B-87 12/31/86 STATUS OF BI0 FOULING POTENTIAL; IE BULLETIN 81-03 UPDATE; M57444 05/06/85 12/31/86 NUREG 0737 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 .
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| M48177 F-58 06/30/86 01/31/87 ITEMS 4.5.2 3 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53997 B-93 05/01/85; 05/24/85C 01/31/87 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPPL. 1) M59277 F-05 02/28/87 MN UNSCHEDULED ISSUES un CONTAINMENT INTEGRATED LEAK RATE INCREASE TECH. SPEC. M59577 TECH. SPEC. INCREASE IN TIME TO RESTORE BORON CONC. IN C. L. M59579 SUBSTITUTION OF TURBINE OVERSPEED RELIABILITY ASSURANCE M59623 nwu COMPLETED ISSUES **w EVALUATE PROPOSED TECH. SPEC. SURV CHANGE RELATING TO I.C. M52178 10/05/84C EVAL T.S. CHANGES RELATED TO CONTAINMENT INTEGRITY M52327 10/05/84C EVALUATE APPLICATION FOR APPROVAL TO DISPOSE OF VERY LOH M55306 ft/02/F4C EVAL PROPOSAL ALLOHING UNIT OP LESS THAN OR EQ TO 46% M52160 12/10/84C EVALUATE GENERATOR TIME OVERCURRENT PROTECTION FOR EMERGENCY M55787 N/A 10/26/84 02/01/85C UNI (UNIT 2 RELOAD) M56337 N/A N/A 02/06/85C EVALUATE ICCI TECH. SPEC. REVISIONS; REF: DUKE LTR. 7/31/84 M55517 F-26 N/A 02/28/85C TECH. SPEC. AFH FREQUACY M56478 03/01/85C 612) M47127 C-10 02/03/81 02/22/85 08/31/82 05/12/85C CONTROL OF HEAVY 10 ADS - PHASE II (FOLLOHUP OF MPASC-10) M52242 C-15 03/12/85C EVALUATC DUKt TOPICAL NO. DPC-NF-2010 " NUCLEAR PHYSICS M55470 10/ 31/84C 12/19/84C N/A 03/13/8 5C EVAL. TECH. SPEC. SURV. REQ'T CHANGE RELATING TO S/G M55970 N/A 0 3/18/85C TYPOS, CONSISTENCY HITH UNIT 2 M56494 N/A N/A 03/22/85C RELIEF REQUEST ASME CODE SECTION XI, SNUBBER TESTING; REF: M54882 01/17/8 5C 03/26/85C EVALUATE PROPOSED PIPING SEISMIC ANALYSIS USING PVRC M55566 08/01/84 12/20/84 04/08/85C CYCLE 3 RELCAD AMENDMENT M56746 N/A N/A 05/15/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52771 B-76 12/12/84 05/30/85C M53604 B-85 05/01/85C 05/24/85C 06/21/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY F-57 06/26/85C NUREG 0737, II.K.3.30. SB LOCA METHODS M58041 M53179 B-82 07/00/85C ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR 07/26/85C OL AMENDMENT TO STORE OCONEE SPENT FUEL M57316 HEDS'S FROM DCRDR
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| ==SUMMARY==
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| REPORT, (I.D.1.2), TAC M56136 M57094 03/01/85C 05/03/85C 08/06/85C
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| l I
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| R-1208687-001 REGULAT0RY INF0RMATIoN TRACKING SYSTEM PAGE NO. 102 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY -MCGUIRE 2 PLANT LOCATION: 17 MI N OF CHARLOTTE, NC LICENSED POWER: 3411 MHT PROJECT MANAGER: D. HOOD DOCKET NUMBER: 050-00370 DESIGt4 POWER: 1180 MHE BRANCH CHIEF: E. ADENSAM ARCH / ENGINEER: DUKE NSSS VENDOR: HEST LIC. ASSISTANT 8 M. DUNCAN IE INSPECTOR: H. COTTLE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & MIf, DATE DAJE DATE DATE MMMd ACTIVE ISSUES muum TS CHANGE FOR FIRE PUMP C M57341 09/13/85 ICE CONDENSER DOORS TECH. SPEC. 3/4.6.5.3 M57674 N/A 09/16/85
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| : EVALUATE LICENSEE JUSTIFICATION FOR LONGTERM OPERATION M51609 12/14/85C 09/30/85 EVAL MCGUIRE RADIDACTIVE MAT'l DISPOSAL PROCEDURE PURSUANT M55086 09/30/85 TECHNICAL SPECIFICATION ON SNUBBER FUNCTIONAL TESTS - CHANGE M57395 09/30/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53688 B-86 0 5/ 01/8 5C 05/24/85C 10/02/85 REVIEH 1984 FSAR UPDATE REGARDING f4EH QUARRY NEAR SITE M59209 N/A 10/10/85 UTILITY RESPONSES TO STAFF RECONMENDATIONS CONCERNING STEAM M58069 C-16 07/17/85C 10/14/85 10CFR50.62 OPERATING REACTOR REVIENS - ATHS RULE M59112 A-20 10/14/85 T.S. AMEND FOR COLD LEG ACCUMULATOR ISOLATI0t1 VALVE M56477 10/15/85 TECH. SPEC. AMEND FOR COLD LEG ACCUML ATORS AND UHI M56874 N/A N/A 10/15/85 T.S. AMEND FOR ADMINISTRATIVE CONTROLS FOR SHIFT HORK AND M56629 10/17/85 ELEMIt4 ATE DOSE PROJECTIONS FOR TREATED EFFLUENTS - TECH SPEC M56778 N/A N/A 10/17/85 CONTAINMENT PRESS REANALYSIS FOR TECHNICAL SPECIFICATION M57536 10/17/85 T.S. AMEND FOR GOUNDHATER MONITORING SYSTEM M56473 07/15/85 10/25/85 EVALUATE TECH. SPEC. FOR REACTOR COOLANT SYSTEM VENT SYSTEMr M55822 10/30/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51255 F-09 05/15/85C 08/15/85 10/31/85 MSLB IN DOGHOUSE M59006 09/04/85C 10/31/85 CONFORMANCE TO HYDROGEN CONTROL RULE (50 FR 34-98) M57946 11/01/85 RELAXATION OF RTS OUTAGE TIMES PER HCAP-10271 M59321 11/01/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53132 B-81 02/22/85C 05/24/85C 11/15/85 DELETION OF TECH. SPEC. CONTAINMENT ISOLATION REQUIREMENTS & M59242 11/15/85 REPLACEMENT & REQUALIFICATION TRAlf3ING PROGRAM - G.L. 84-14 M56963 07/24/85C 09/24/85 11/25/85 NUREG-0737, III.A.2.2, METEOROLOGICAL DATA UPGRADE (REF: M53287 F-68 11/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55875 D-19 09/28/84 12/00/85 TECH. SPEC. SURVEILLANCE INTERVAL FOR ICE CONDENSER DOORS M59240 12/02/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55721 A-18 04/25/85 12/05/85 REVIEH OF TECHNICAL SPECIFICATION (DPO) M55456 07/09/85 10/09/85 12/09/85 ITEMS 3.1.1 & 3.1.2 - POST MAIt3TEtJANCE TESTING M52934 B-78 05/24/85C 12/16/85
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| ' TECH. SPEC. SURVEILLANCE H/CLOSEU REACTOR TRIP BREAKERS 8 M57323 12/17/85 REV. 4 TO PUf1P AND VALVE INSERVICE TESTING PROGRAM M59337 12/27/85 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53079 B-80 12/31/85 REACTOR C00LAt4T PUMP TRIP (REF: TACs 49653) M53290 G-01 08/22/85C 12/31/85 EVALUATE & APPROVE MCGUIRE UNIT 2 REV3 TO MCGUIRE PUMP & M55593 12/31/85 EVALUATE PROPIMED TECHNICAL SPECIFICATION FOR STANDBY M55790 , 12/31/85 INSERVICE INSPECTI0tt PLAN REVIEH PER SSER 6 SECTION 5.2.3.1 M56683 12/31/85 UHI DELETION M57650 01/02/86 DG RELIABILITY, TESTING AND SURVEILLANCE M59264 01/02/86 II.D.1 - RV & SV TESTIt4G M54601 F-14 03/11/85C 06/12/85C 01/06/86
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 103 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MCGUIRE 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE IMiaM E MIX DATE MIX .DATE DATE unum ACTIVE ISSUES unuw (CONTINUATION)
| |
| EVALUATE FIRE PROTECTION PROGRAM DEVIATIONS FROM APP R M55616 03/01/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M55015 B-79 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53854 B-88 04/30/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51105 A-17 11/28/85 12/00/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52853 B-77 05/31/85 12/00/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54081 B-92 12/00/86 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55362 B-90 05/23/85 12/00/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53771 B-87 12/16/86 i
| |
| ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53919 b-89 05/15/85 08/31/86 12/20/86 STATUS OF BI0 FOULING POTENTI AL s IE BULLETIN 81-03 UPDATE M57445 05/06/85 12/31/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53998 B-93 05/01/85C 05/24/85C 01/31/87 NUREG 0737. II.K.3.51, COMPLIANCE WITH 10 CFR 50.46 M57576 F-53 06/30/86 01/31/87 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M55340 F-05 06/30/86 05/30/86 03/28/87 MM UNSCHEDULED ISSUES **
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| NUREG-0737 III.A.1.2 TECHNICAL SUFPORT CENTER M59566 F-63 NUREG-0737 III.A.1.2 OPERATIONAL SUPT CENTER M59567 F-64 NUREG-0737 III.A.1.2 EMERGENCY OPERATIONS FACILITY M59568 F-65 CONTAINMENT INTEGRADED LEAK RATE INCREASE TECH. SPEC. M59578 TECH. SPEC. INCREASE IN TIME TO RESTORE BORON CONC. IN C. L. M59580 SUBSTITUTION OF TURBINE OVERSPEED RELIABILITY ASSURANCE M59624 l
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| MMM COMPLETED ISSUES MMM EVALUATE PROPOSED TECH. SPEC. SURV CHANGES RELATING TO I.C M52179 10/05/84C EVAL T.S. CHANGES RELATED TO CONTAINMENT INTEGRITY M52330 10/05/!4C EVALUATE APPLICATION FOR APPROVAL TO DISPOSE OF VERY LOW H55307 11/02/84C EVAL PROPOSAL ALLOHING UNIT OP LESS THAN OR EQ TO 46% M52159 12/10/84C EVAL GENERATOR TIME OVERCURRENT PROTECTION FOR EMERGENCY M55788 10/26/84 N/A 02/01/85C UHI M56495 N/A N/A 02/06/85C EVALUATE ICCI TECH. SPEC. REVISIONS REF: DUKE LTR 7/31/84 M55518 F-26 N/A 02/28/85C TECH. SPEC. AFH M56479 0 3/ 01/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA8C-10) M52243 C-15 03/12/85C EVALUATE DUKE TOPICAL NO. DPC-NF-2010 " NUCLEAR PHYSICS H55471 10/ 31/84C 12/19/84 N/A 03/13/8 5C EVAL. TECH. SPEC. SURV. REQ'T CHANGE RELATING TO S/G M55971 N/A 03/18/85C RELOAD CYCLE 2 M56336 03/22/85C RELIEF REQUEST ASME CODE SECTION XI, SNUBBER TESTING: REF: M54883 01/17/85C 05/26/85C M55567 08/01/84 12/20/84 04/08/85C EVALUATE PROPOSED PIPING SEISMIC ANALYSIS USING PVRC 04/19/85C REINSTATE PRE-AMEND 35 TECH. SPECS. ON RERACK UNTIL 3RD M56736 TECHNICAL SPECIFICATION AMENDMENTS FROM UNIT 1 RELOAD (SG M56747 N/A N/A 05/15/85C ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52772 B-76 05/30/85C ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR H53180 B-82 06/00/85C M53605 B-85 05/01/85C 05/24/85C 06/21/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY NUREG 0737, II.K.3.30. SB LOCA METHODS M58042 F-57 06/26/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKINO $YSTEM PAGE NO. 104 C0NDENSED MANA0EMENT REP 0RT RUN DATE: 09/17/85 (NEADQUARTERS)
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| FACILITY: MCGUIRE 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE 11 UMBER & RAIE DATE DAJE DATE DATE D04 COMPLETED ISSUES MMM (CONTINUATION)
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| NUREG 0737. II.K.3.30, SB LOCA METHODS M58142 F-57 06/26/85C OL AMENDMENT TO STORE OCONEE SPENT FUEL M57317 07/26/85C HED'S FROM DCRDR
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| | |
| ==SUMMARY==
| |
| REPORT, (I.D.1.D), TAC M56136 M57095 03/ 01/8 5C 05/05/85C 08/06/85C
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| R-12086?7-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 105 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MILLSTONE 1 PLANT LOCATION: 5 MI SH OF NEH LONDON, CONN LICENSED POWER: 2011 MHT PROJECT MANAGER: J. SHEA DOCKET NUMBER: 050-00245 DESIGN P0HER 0660 MWE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER: EBASCO NSSS VENDOR: GE LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: T. SHEDLOSKY SE RAI TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE fM11LR IfL Mlf DATE DME DATE DATE unum ACTIVE ISSUES MMMM 1 Y.S. CHANGES TO MEET FINAL RULE ON ENVIR QUAL to CFR 50.49 M51698 02/11/8 5C 07/02/85 08/15/85 M57266 09/01/85 ANCHORAGE / SUPPORT GAS TURBINE BATTERY RACK & STRIP RECORDER 09/01/85 REACTOR VESSEL SURVEILLANCE PROGRAM M57464 M51961 05/29/85C 04/15/85 09/15/85 ALTERNATIVE APPENDIX I TECH. SPEC. REVIEH M57655 08/15/85 09/15/85 PROVIDE SEPARATE SER THAT ENCOMPASSES THE PREVIOUS SER & NEH 08/15/85 10/15/85 SAFETY FACTOR FOR PENETRATION X-10A M49290 M56741 09/30/85 10/15/85 VACUUM BREAKERS 11/15/84 08/07/85C 10/30/85 1 EXEMPTION REQUESTS - FIRE PROT APP.R RULE M48664 M57261 11/01/85 ISAP NEAR TERM M55722 A-18 07/09/85C 12/01/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M11221 09/01/72C 12/12/85 CONVERSION POL TO FTOL 10/15/84 12/15/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54545 B-83 10/15/85 M44315 F-05 09/07/84C 07/30/85 07/ 01/84C 12/31/85 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M51702 12/12/85 01/15/86 DEGRADED GRID VOLTAGE PROCEDURES M52935 B-78 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M53445 03/15/85C 02/05/86 PESPONSE TO GEN LTR 81-54 RE MPA B-65 M42913 B-59 07/22/85C 02/15/86 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M53606 B-85 02/15/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M56840 03/30/86 NEH ATHS RULE 10CFR50.62 M51106 A-17 04/22/85 07/22/85 10/22/85 07/01/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51256 F-09 08/06/86 10/12/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M45958 F-63 08/10/86 11/12/86 NUREG-0737 III.A.I.2, TECHNICAL SUPPORT CENTER 02/10/87 NUREG-0737 III.A t.2, OPERATIONAL SUPPORT CENTER M46029 F-64 08/10/86 NUREG-0737 III.A.t.2, EMERGENCY OPERATIONS FACILITY M46101 F-65 08/10/86 02/10/87 NUREG-0757 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46317 F-68 08/10/86 02/10/87 M51176 F-08 03/02/87 07/10/87 I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M56138 F-71 03/02/87 01/02/87 07/10/87 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT -
| |
| um UNSCHEDULED ISSUES MM FAULT TRANSFERS M49384 M49385 ELECTRICAL ISOLATION M49386 GRID SEPARATION PROCEDURES M49387 EMERGENCY P0HER M49780
| |
| , FLOODING CHON-STRUCTURAL) MS2854 B-77 1 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53016 B-79 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53689 B-86 ITEM 2.2 - EQUIPMENT CL ASSIFICATION AND VENDOR INTERFACE - M53772 B-87 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 106 C0NDEN5ED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MILLSTONE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE Eyggg & pME DATE Dalf DATE DATE nu UNSCHEDULED ISSUES um (CONTINUATION)
| |
| ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53855 B-88 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M55999 B-93 03/05/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54082 B-92 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55876 D-19 02/04/85C MAINTENANCE AND SURVEILLANCE PROGRAM PLAN (MSPP) M57768 LIMITING OVERTIME TECH. SPEC. CHANGE M57845 SALP 1985/1986 M57846 PLANT SPECIFIC ANALYSIS OF DBA P/T PROFILE M57904 10CFR50.62 OPERATING REACTOR REVIENS M59113 A-20 CONTAINMENT PURGE AND VENT M59196 FIRE PROTECTION AUDITS M59488 RELOAD 10 M59548 mum COMPLETED ISSUES WMM NUREG-0737, II.K.3.16. CHALLENGES AND FAILURES OF RELIEF M46533 F-46 10/18/84C RECIRCULATION LOOP DECONTAMINATION M34693 10/25/84C SUBC00 LED POST DBLOCA RADIOLYSIS M48229 11/01/84C SUBC00 LED POST DBLOCA RADIOLYSIS M48293 11/01/84C NUREG 0737 II.K.3.28. VERIFY QUALIFICATION OF ACCUMULATORS M48280 F-55 08/01/84 11/29/84C INSPECTION OF BNR STAINLESS STEEL PIPING ACCORDING TO M55602 B-84 12/16/84C REVIEH FINAL ENVIRONMENTAL STATEMENT UPDATE M49488 12/01/84 12/17/84C 1 RESPONSE TO NRC 6/8/83 LETTER OPTION ON II K.3.18 H51795 01/08/85C
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| : 1. IREP - REPORT EVALUATION - NNECO FEEDBACK BY 7-1-83 M5 tS81 12/12/84 01/25/85C INTEGRATED SAFETY ASSESSMENT PROGRAM H53294 02/06/85C 1: REVIEH RESPONSE TO GE SIL-402 DRYHELL VENT HEADER M54491 10/05/84 04/13/84 02/21/85C LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24) M42612 B-24 02/27/85C 04/27/85 02/25/85C NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M44863 F-19 12/15/84 02/27/85C 02/25/85C IPSAR SUPPLEMENT M49786 02/25/85C PREPARE SER CONSIDERING LICNESEE COMMENTS & IREP-REPORT. M51305 02/28/85C REVIEW NEED FOR SCRAM DISCHARGE VOLUME DIVERSE LEVEL M51559 03/06/85C OCCUPATIONAL DOSE REDUCTION BNL M53435 03/12/85C NUREG-0757 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M44245 F-04 03/26/85C NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45147 F-26 03/15/85 03/26/85C REQUEST FOR SCHEDULAR EXTENSION OF EQUIPMENT QUALIFICATION M57097 03/28/85C MARK 1 DRYHELL VACUUM BREAKERS. LICENSEE RESPONSE TO GENERIC M57158 D-20 04/02/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52773 B-76 12/12/84 04/05/85C CEQUEST FOR EXEMPTION FROM 10CFR50.71(E) FSAR UPDATE M56898 04/11/85C REPORTING SAFETY AND RELIEF VALVE FAILURES - II.K.3.3(F-38) M57657 F-38 05/00/85C CONTAINMENT LEAK TESTING - APPENDIX J (GENERIC) M10137 A-04 12/07/84C 05/10/85C INSERVICE TESTING (IST) M11210 06/00/83C 05/22/85C CONTAINMENT LEAK RATE CONTINUOUS MONITORING N07426 04/01/85 05/19/85C 05/30/85C SALP 1984 M53349 06/04/85C FORTY EIGHT HOUR OPERATION HITHOUT INSERTING M57647 06/05/85C NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR M47754 F-25 02/25/85 07/30/84C 09/30/84 06/24/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE N0.8 107 C0NDENSED MANAOEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MILLSTONE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NVMBER lEL, DAIX DATE DAll DATE DATE nuu COMPLETED ISSUES Mhw (CONTINUATION)
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| CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M52244 C-15 01/14/85C 06/28/85C ORDER MODIFICATION RE: CONTROL ROOM HABITABILITY M56319 11/07/84C 07/01/85C REVISE MARCH 14, 1983 ORERS M56742 07/01/85C ENVIRONMENTAL QUALIFICATIONS OF SAFETY RELATED ELECTRICAL M42523 B-60 07/05/85 07/30/85C CHANGE TECH. SPEC. TO REMOVE TRAINING SUPERVISOR FROM TECH. M57216 08/06/85C IGSCC ISI FOR RELOAD 10 SCHEDULED FOR 10/85 M57729 07/01/85C 08/14/85C HNECO REQUEST FOR ADDITIONAL RELIEF FROM ASME CODE SECTION M57103 08/22/85C H2 MONITOR TMI II.F.1.6 M59199 08/30/85C 10/15/85C
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| .. - . .- - - - - - - . _ . - _ . -. ~ - .-.- .-. . . - - .----- . - -- - - -. .
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.I 108 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85
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| ; (HEADQUARTERS)
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| FACILITY: MILLSTONE 2 PLANT LOCATION: 5 MI SH OF NEN LONDON, CONN LICENSED POWER: 2700 MHT PROJECT MANAGER: D. OSBORNE DOCKET NUMBER: 050-00336 DESIGN POWERS 0870 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: BECH NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER
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| , IE INSPECTOR T. SHEDLOSKY RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT
| |
| ; TITLE NUMBER & DAlf DATE DAlf DATE DATE muun ACTIVE ISSUES NMwW EXEMPTION FROM APP. R. IIIG TECHNICAL M48642 B-41 O t/31/85C 07/30/85 ,
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| REVIEH ALTERNATIVE APPENrIX I TECH SPECS - M49558 03/22/85C 08/30/85 '
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| FOLLOHUP AMENDMENT OF IST PROGRAM RELATIVE TO PUMPS AND M51574 01/15/85C 08/30/85 EDDY CURRENT TEST RESULTS ON STEAM GENERATOR TUBES M57598 08/30/85 TECH. SPEC. CHANGE RE STEAM GENERATOR TUBE INSPECTION M52339 06/20/84 08/01/85 09/01/85 REVIEH OF ASYMMETRIC LOCA LOADS N08949 D-10 10/07/81C 09/15/85 4
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| NUREG-0737 II.E.4.2. CONTAINMENT ISOLATION DEPENDABILITY M44864 F-19 08/30/85 09/30/85 DEGRADED GRID VOLTAGE PROCEDURES M51701 06/30/84C 09/30/85 TECH. SPEC. CHANGES ON FIRE PROTECTION M57809 09/30/85 CORRECTION OF TYP0 GRAPHICAL ERROR M59254 09/30/85 1 4
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| PROCEDURES GENERATION PACKAGE REVIEW (HUREG 0737 SUPP/t) M44316 F-05 09/05/84C 01/30/85C 04/18/84C 10/30/85 l
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| RV AND SV TESTING M44595 F-14 11/30/84 06/tt/85C 10/30/85 EXEMPTION FROM APPENDIX R. ALTERNATE SAFE SHUTDONN M48643 06/30/85 05/25/83C 10/30/85 -
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| ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53133 B-81 01/30/85C 10/30/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54083 B-9" 10/30/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58070 C-16 06/25/85C 11/01/85 SPENT FUEL POOL MOD. M59294 08/19/85C 11/01/85 TECH. SPris. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55723 A-18 bl/15/85C 11/30/85 ELIMINATIuN OF BATTERY SERVICE TEST HHEN DISCHARGE TEST IS M58013 11/30/85 ADMINISTRATIVE CONTROLS ON FACILITY STAFF OVERTIME M59258 11/30/85 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51107 A-17 06/30/85 08/15/85 12/03/85 10 YEAR INSERVICE INSPECTION AND TESTING PROGRAM M59265 09/Ot/85C 12/15/85 CYCLE CONFIRMATORY SUBMITTALS .
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| M54199 10/30/85 12/30/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54546 B-83 08/31/85 12/30/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53017 B-79 12/31/85 NUREG-0737 II.K.3.30, SB LOCA DUTLINE M45840 F-57 12/31/8tC 01/30/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52855 B-77 06/30/85C 01/30/86
| |
| -ITEMS 3.t.1 & 3.1.2 - POST MAINTENANCE TESTING M52936 B-78 01/30/86 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53080 B-80 01/30/86
| |
| . ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53607 B-85 04/30/86 .
| |
| i ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53920 B-89 05/15/85 10/15/86 !
| |
| I.D 2. SAFETY PARAMETER DISPLAY SYSTEM M51257 F-09 10/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53856 B-88 10/30/86 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56t39 F-71 09/30/86 05/26/85 12/3C/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53773 B-87 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53690 B-86 06/30/85C 01/30/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54000 B-93 04/17/85C 07/30/85 01/30/87 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45148 F-26 05/30/85C 02/15/87 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48179 F-58 06/01/87 I
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 109 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MILLSTONE 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HW1318 lHL DAlf DATE DAIL _pM1 DATE unnu ACTIVE ISSUES Munu (CONTINUATION)
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| NUREG-0737 III . A.2.2, METEOROLOGICAL DATA UPGRADE M46318 F-68 12/15/80C 06/31/87 l utt UNSCHEDULED ISSUES M*
| |
| ; NUREG-0737 III.A.t.2. TECHNICAL SUPPORT CENTER M45959 F-63 06/05/81C l NUREG-0737 III.A.t.2. OPERATIONAL SUPPORT CENTER M46030 F-64 06/03/81C l
| |
| r EXEMPTION FROM APP.R III G, SCHEDULAR M48644 REACTOR COOLANT PUMP TRIP M49658 G-Of 05/30/85C RCS VENTS TECHNICAL SPECIFICATIONS NUREG 0737 ITEM II.B.1 M54399 10CFR50.62 OPERATING REACTOR REVIENS M59114 A-20 FIRE PROTECTION AUDITS M59489 MNu COMPLETED ISSUES num STEAM GENERATOR LEAK RATE DETECTION M54741 06/12/84C 01/28/85C CONTAINMENT PENETRATION OUTAGE EQUIPMENT HATCH DOOR M56458 02/12/85C SPENT FUEL POOL MODIFICATION M54671 02/19/85C FUEL LEAKAGE M55219 10/18/84C 02/19/85C 02/19/85C USE OF AiME CODE CASE N-416 M57497 03/14/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42493 B-60 02/18/82C 03/20/85C CHANGE TECH. SPEC. TO REMOVE TRAINING SUPERVISOR FROM TECH. M57215 04/02/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42894 B-59 01/03/85C 04/17/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51177 F-08 05/23/85C RELOAD CYCLE 7 ANALYSIS M56814 05/15/85C 06/19/85C CONTROL ROOM HABITABILITY MODIFICATIONS M57263 06/19/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPASC-10) M52245 C-15 06/28/85C TECHNICAL SPECIFICATION FOR LIMITING OVERTIME M55328 06/30/85C 07/09/85C ITEM 1.t - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52774 B-76 04/03/85C 05/30/85C 01/30/85 07/10/85C ADMINISTRATIVE CHANGE TO ECCS SUBSYSTEMS M57423 08/02/85C ADMINISTRATIVE CHANGE TO FLOOD LEVEL M57424 08/02/85C SURVEILLANCE REQUIREMENTS FOR DIESEL GENERATOR TESTING M57425 08/02/85C ADMINISTRATIVE CHANGE TO RADI ATION MONITORING M57426 08/02/85C DELETION OF CYCLE 5 SPECIFIC FOOTHOTES M57427 08/02/85C ORGANIZATIONAL CHANGE TO TECH. SPEC. M57174 08/06/85C tDMINISTRATIVE CHANGE TO TECH. SPEC. FOR ENVIRONMENTAL M57512 08/12/85C l DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55877 D-19 02/04/85C 09/06/85C
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| . _ _ _ _ _ _ _ . _ _ _ _ _ . _m . . _ _ .. _ _ ._ _
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 110 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: MONTICELLO PLANT LOCATION: 30 MI NH OF MINNEAPOLIS. MINN LICENSED POWER: 16 7 0 MHT PROJECT MANAGER: R. AULUCK DOCKET NUMBER: 050-00263 DESIGN POWER: 0545 MHE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER : BECH NSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: C. BROHN RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER [L MIf DATE MIX DATE DATE unna ACTIVE ISSUES unnu SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BNR SCRAM M43720 B-65 09/30/85 ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52775 B-76 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52856 B-77 09/30/85 I T EMS 3.1.1 & 3.1. 2 - POST MAINTENANCE TESTING M52937 B-78 09/30/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54084 B-92 09/30/85 REVIEH OF LICENSEE'S RESPONSE TO UNRESOLVED FIRE PROTECTION M48648 10/15/85 JET PUMP OPERABILITY M49158 10/15/85 SCREEN HASH / FIRE PUMP M49931 10/15/85 TURBINE BYPASS VALVES M49787 10/30/85 FEEDHATER/ TURBINE TRIP INSTRUMENTATION M49788 10/30/85 MAXIMUM ALLOHABLE LEAKAGE RATE INCREASE L A M49934 10/30/85 REVIEH OF SURVEILLANCE TECH RPT ON REACTOR VESSEL RADIATION M52435 10/30/85 FUEL ENRICHMENT LIMITS M57630 10/30/85 STATION BATTERY SYSTEM M51335 11/30/85 PURGE 8 VENT TECH SPEC FOLLONUP M55398 11/30/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55724 A-18 11/30/85 LER REPORTING (GL 83-43) M55930 11/30/85 CONTROL ROOM TECHNICAL SPECIFICATION M56977 11/30/85 COMBUSTIBLE GAS CONTROL SYS (SECTION 50-44) M57629 11/30/85 ADMINSTRATIVE CHANGES M57652 11/30/85 ISI/IST PROGRAM-SECOND TEN YEAR INTERVAL M46510 12/01/85 S/R VALVE SIMMER MARGIN IMPROVEMENT M59437 12/10/85 REVISED LICENSE AMENDMENT ON SINGLE LOOP OPERATION M48646 12/30/85 CLARIFICATION OF RADIATION MONITORING REQUIRMENT M55800 12/30/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56140 F-71 07/31/85 09/02/85 12/31/85 MARK 1 DRYHELL VACUUM BREAKERS. LICENSEE RESPONSE TO GENERIC M57159 D-20 03/31/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53608 B-85 04/01/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53857 B-88 04/30/86 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54001 B-93 04/23/85C 09/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M4596 0 F-63 11/30/86 NUREG-0737 III.A.1.2. OPERATIONAL SUPPORT CENTER M46031 F-64 11/30/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46103 F-65 11/30/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53018 B-79 12/01/86 PROCEDURES GENERATION PACKAGE REVIEH (HUREG 0737 SUPP/1) M44517 F-05 11/30/85 10/30/85 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53774 B-87 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53691 B-86 01/01/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46319 F-68 01/10/87 I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51178 F-08 12/28/83 02/03/84 01/30/87
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| 'NUREG-0737 II.F.2.5, INADEQUATE CORE COOLING INSTRUMENTATION M45149 F-26 09/31/87
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| . - _ _ _ . _ _ _ - _ _ - - ~ ~ _ . -
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| i
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| ; R-1208687-001 REGULAT0RY INF0RHATION' TRACKING SYSTEM PAGE NO. 111 i C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS) i FACILITY: MONTICELLO RAI SE i TAC MPA RAI RESPONSE TER INPUT LIC ACT ;
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| TITL E NUMJER & DAll DATE RAlg DATE DATE unna ACTIVE ISSUES mwmu (CONTINUATION)
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| DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55878 D-19 12/30/87 i
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| , I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51258 F-09 12/31/84C N/A 03/30/88 um UNSCHEDULED ISSUES un i
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| INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51104 A-17 EXEMPTION REQUEST FROM FIXED SUPPRESSION IN THE CONTROL ROOM M51338 l REVISED LICENSE AMENDMENT ON ENVIRONMENTAL TECHNICAL M51785 's I
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| INSERVICE INSPECTION AND TESTING PROGRAM AND RELIEF REQUESTS M57631 10CFR50.62 OPERATING REACTOR REVIENS M59115 A-20
| |
| ^
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| unu COMPLETED ISSUES MMM RHR INTERTIE LINE ADDITION M55211 10/31/84C NYBRID I CONTROL RODS M55673 11/02/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAT URES OF RELIEF M45598 F-46 04/03/84C 06/12/84C 11/13/84C EXEMPTION ON SNIFT STAFFING RULE M53561 11/14/84C i REVIEN OF MODIFICATIONS ON SRV LOH-LOW SE. POINT M52086 11/16/84C ARTS .M55210 11/16/84C LOH-LON SETPOINT TECH SPECS M55758 11/16/84C ALTERNATE ROD INJECTION M49101 11/26/84C DEGRADED GRID VOLTAGE TECH. SPECS. M55615 11/27/84C-ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42475 B-60 05/07/84C 05/31/84 12/13/84C 1 737 TECH SPECS M51685 B-72 12/31/84C
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| ! NUREG - 0737 II. 3.225, RCIC SUCTION MODIFICATIONS M47857 F-51 01/15/85C REPLACEMENT OF RECIRCULATION PIPING REVIEW M52204 05/15/85C 01/19/85C NUIEG-0737 II.K.3.18, ADS ACTUATION STUDY M45694 F-48 01/29/85C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55603 B-84 01/30/85C I
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| NUREG 0737 II.K.3.28. VERIFY QUALIFICATION OF ACCUMULATORS M48270 F-55 03/04/85C RADIOLOGICAL CONSEQUENCES OF LOCA DURING PURGING M56975 05/27/85C REQUEST FOR EQ EXTENSION M56550 03/28/85C SURVEILLANCE REQUIREMENTS M49102 05/28/85C REVIEN OF THE UNDERVOLTAGE RELAY TRIP EVENT M52089 06/05/85C HEAVY LOADS (C-10) (FDLLOHUP OF MPASC-10) M52246 C-15 07/11/84C 06/28/85C MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M01942 D-01 09/12/85C l'
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| i d
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| 2
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| { __ _, ~ .- ,-_ -- __. - -_ _ _ - - _ . _ _
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| d i
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| i R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 112
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| < C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: NINE MILE POINT 1 PLANT LOCATION: 8 MI NE OF OSHEGO, NY LICENSED POWER: 1850 MHT PROJECT MANAGERS R. HERMANN DOCKET NUMBERS 050-00220 DESIGN POWER: 0620 MHE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER
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| * NIAGARA NSSS VENDOR 8 GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: S. HUDSON RAI SE <
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| TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ. Dalg DATE DAlf .. D A T E DATE NMuu ACTIVE ISSUES muun SAFETY CONCERNS ASSOCIATED WITH PIPE BREAKS IN THE BHR SCRAM M43718 B-6 5 09/01/85 SNUBBER ADDITIONS AND DELETIONS M42424 09/15/85 LIMITED CODE REVISION TO APPROVED ISI PROGRAM PER to CFR M54436 09/15/85 T S. CHANGE FOR CAPSULE SURVEILLANCE PROGRAM PER APPENDIX H M54210 10/01/85 I.D.I.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56141 F-71 07/01/85 08/01/85 10/01/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53609 B-85 10/15/85 i ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54085 B-92 10/30/85 INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55604 B-84 10/30/85 ADDITIONAL EXEMPTION REQUEST FROM APPENDIX R (GENERIC LETTER M53390 10/31/85 1 - PLANT SPECIFIC APPENDIX J. REVIEH -M54152 10/31/85 1 - EVALUATION OF GASKET SEAL MATERIAL IN PUMPS VALVES M55465 10/31/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52938 B-78 12/12/84 11/01/85 1, TECH. SPEC. - ADS AND DVERPRESSURIZATION VALVE SET POINTS M54752 11/01/85
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| 'EQ EXTENSION REQUEST FOR COMMISSION ACTION M57954 11/30/85 TECHNICAL SPECIFICATION - MK-1 PLANT SPECIFIC CHANGES M57633 12/07/85 '
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| j I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51259 F-09 04/11/85 12/15/85
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| , PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44318 F-05 08/23/85 10/19/84C 12/31/85 REVIEH CHANGE IN SURVEILLANCE METHOD FOR DETECTING BORON M57953 01/15/86 ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M53019 B-79 04/23/85 06/23/85 02/28/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION ANDVENDOR INTERFACE - M53692 B-86 04/23/85 06/23/85 02/28/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53858 B-88 04/23/85 06/23/85 02/28/86 <
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| MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42884 B-59 09/07/84 11/01/84 04/01/86 f DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55879 D-19 04/01/86 MARK 1 DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC M57160 D-20 04/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45961 F-63 06/01/86 i 06/01/86 i NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46032 F-64 l NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46104 F-65 06/01/86 4 NU2EG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46320 F-68 06/01/86
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| ' INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51109 A-17 05/08/85 06/01/86 M53775 B-87 09/30/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND I
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| ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54002 B-93 04/23/85C 06/23/85 09/30/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52857 B-77 04/23/85 06/23/85 09/30/88 NW UNSCHEDULED ISSUES mu
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| {
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| 10CFR50.62 CPERATING REACTOR REVIENS M59tt6 A-20 i NRC CERTIFICATION OF IN FUTHERANCE FOR POLLUTION CONTROL M59557 7
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| NME COMPL ETED ISSUES muu M51179 F-08 10/01/84C I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN i
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| i
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| , =- _ ~ , - - . , ~ . , - _ - . . , . . ,
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| -_ - _ _ _ _ _ _ _ _ . . . . _ _ _ _ . _ _ _ _ . _ . _ - _ _ _ ___ _._.. - . .___ _ ._ _ _ - _. - _ _ _... .- ~ . . - - _ _ _ - -
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| i R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 113 1 C0NDENSED MANA0EMENT REP 0RT RUN DATE: 09/17/85 i (HEADQUARTERS)
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| FACILITY: NINE MILE POINT t i
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| RAI SE -
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| 1 TAC MPA RAI RESPONSE TER INPUT LIC ACT I TITLE NUMBER & DAIE DATE DAlf. DATE DATE num COMPLETED ISSUES MMM (CONTINUATION)
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| TECH. SPEC. - TRIPLE LOW REACTOR HATER LEVEL SETPOINT M54751 'to/02/84C TS - ADMIN CONTROL SECTION. OVERTIME ETC. M54187 10/24/84C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55725 A-18 10/29/84C
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| , APPENDIX I TECH SPECS IMPLEMENTATION REVIEH N08118 A-02 12/15/ 78C 11/02/84C TECH. SPEC. - INT. OF DIESEL GENERATORS ON LOSS OF OR M54753 13/09/84C
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| ' NUREG-0737 II .K.3.16. CHALLENGES AND FAILURES OF RELIEF M45599 F-46 11/14/84C TECH. SPEC. - DELETE SECURITY AUDIT FROM TECH. SPEC. M55568 12/06/84C
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| , ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42476 8-60 08/10/85C i MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07943 D-01 01/22/85C
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| . NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M45695 F-48 01/22/85C i l' REVIEW OF DECOUPLING SCREENHOUSE/ REACTOR BLDG HALL M54129 02/04/85C '
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| EVALUATE EMERGENCY PREPARDNESS SCHEDULE M56032 02/14/85C TS - CHANGE IN MANAGEMENT ORGANIZATION . M55475 02/19/85C 4 1. MK CONTAINMENT VENT HEADER CRACKS M55049 02/20/85C i REACTOR VESSEL HATER LEVEL INSTRUMENTATION M41032 F-26 02/21/85C i TECH. SPEC - DELETE "ALL" FOR AUDIT OF DEFICIENCES M55569 02/25/85C I' CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (NUREG 0612) M08063 C-10 10/31/84 03/05/85C EQ EXTENSION REQUEST M56698 03/15/85C'
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| " 1 - TECH. SPEC. FOR RCS LEAKAGE M55443 05/27/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54548 B-83 04/01/85C TECH. SPEC. .
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| M55048 04/01/85C i
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| EVALUATE RESPONSE TO GENERIC LETTER 84-09 M55978 A-19 04/29/85C 1- ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52776 B-76 05/01/85C EMERGENCY RELIEF REQUEST FROM ASME SECT XI M57675 05/tS/85C
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| ] 1 - ADMIN. CHANGE - CONTAINMENT LEAKAGE M56640 04/28/85 05/16/85C
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| : REVIEW PROCESS CONTROL PROGRAM (FDLLOH ON TO RETS) M57315 05/16/85C REVIEW RESPONSE (LONG TERM) TO NRC 50.54(F) LETTER - TURBINE M55612 05/24/85C 5
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| TS - CONTROL ROOM AIR TRENT. SYSTEM SYSTEM M56038 06/11/85C i CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52247 C-15 06/28/85C UNIT PLANT SPECIFIC EVALUATION OF CORE SPRAY PERFORMANCE M51334 07/24/85C 1
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| R-1203687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 114 C0NDENSED MANA0EMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: NORTH ANNA 1 PLANT LOCATION: 40 MI NH OF RIENMOND, VA LICENSED P0HER: 2775 MHT PROJECT MANAGER L. ENGLE DOCKET NUMBER: 050-00338 DESIGN POWER 0907 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: SSH NSSS VENDOR: HEST LIC, ASSISTANT: P. KREUTZER IE INSPECTOR: M. BRANCH RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ. DAIL DATE DAIL DATE DATE unum ACTIVE IMQG muu 2, REVISE TS 3.0.5 TO TAKE ACTION WITHIN 2 HRS M56358 08/30/85
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| : REQUEST EXTENSION OF INTERIM RELIEF GRANTED FOR INSERVICE M56871 08/30/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42895 B-59 11/14/84C 09/03/85 <
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| 1: REVISE TS TO REDUCE BORIC ACID CONCENTRATION M57240 09/15/85 REVISED TECH SPEC TO EXTEND ALLOHABLE TIME FOR INOPERABILITY M57786 09/15/85 1 REVISE TS FOR LEAKAGE INTEGRITY TESTS-CONT. PURGE LINES M56349 09/30/85 1: REVISE TS TO REFLECT CURRENT ORGANIZATION M56350 09/30/85 1: REVISE TECH. SPEC. TO REDUCE ROD B0H PENALTY M57916 09/31/85 1: REVISED TECH. SPEC. TO REDUCE MIN NBR OF THIMBLES FOR M57926 10/01/85 1: REVISE TECH SPEC FOR SEISMIC RECORDERS M57915 10/30/85 1: REVISE TECH. SPEC. TO ALLOH POSITIVE MODERATOR M57920 10/30/85 to REVISED TECH. SPEC. TO DELETC SAMPLING OF FUEL DIL FROM M57930 10/30/85 1: AMEND LICENSE FOR RECEIPT AND STORAGE OF SPENT FUEL FROM M48868 10/31/85 1: REVISE TECH. SPEC. FOR PRESSURE / TEMPERATURE LIMIT CURVES M57918 11/30/85 1: REVISE TECH. SPEC. NOMINAL INTERMEDIATE RANGE NEUTRON M58007 11/30/85 1: REVISE TECH. SPEC. PER GENERIC LTR 83-28, LCO'S & SR'S M58009 11/30/85 RV AND SV TESTING M44598 F-14 04/26/85 11/30/85 12/30/85 REACTOR COOLANT PUMP TRIP M49665 G-01 12/30/85 1: INSERVICE TESTING (PUMPS & VALVES) M52414 12/30/85 ITEMS 3.t.1 & 3.1.2 - POST MAINTENANCE TESTING M52939 B-78 12/30/85 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53081 B-80 12/30/85 1: TEST AND RESULTS-20X OVER VOLTAGE ON CONTRACTOR COILS M56353 12/30/84 12/30/85 1: REVISED TECH. SPEC. FOR CORE UPRATE(2893 MHT) M57928 12/31/85 M56142 F-71 08/31/85 09/30/85 01/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
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| ==SUMMARY==
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| REPORT - 01/31/86 1 STARTUP CERTIFICATION PROGRAM M55539 M53020 B-79 04/30/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53859 B-88 04/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45962 F-63 06/30/86 t.2, OPERATIONAL SUPPORT CENTER M46033 F-64 06/30/86 NUREG-0737 III.A M46105 06/30/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY F-65 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46321 F-68 06/30/86 M56355 06/30/86 1: SERVICE HATER PIPING CORROSION & PRESERVATION PROGRAM 12/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53693 B-86 M53921 B-89 12/30/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M54003 B-93 08/00/85 12/30/86 ITEMS 4.5.2 3 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M55880 D-19 12/30/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M53776 B-87 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M48182 F-58 06/15/85 01/15/87 NUREG 0737 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 mR UNSCHEDULED ISSUES wm INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51110 A-17 12/30/84 01/30/85
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| -.-. , - . = -.
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| R-1208687-001 REGULAT0RY INF0Rf.ATIOH TRACKING SYSTEM PAGE NO. 115 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: NORTH ANNA 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE IMlfR & ]LAll DATE Mlf E lf DATE um UNSCHEDULED ISSUES wu (CONTINUATION)
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| ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52858 F-77 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54086 B-92 1: REVISE TS TO INCLUDE CONT. HOGGER AS PART OF GASEOUS M56352 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M5807t C-16 06/17/85 10CFR50.62 OPERATING REACTOR REVIENS M59117 A-20 num COMPLETED ISSUES man NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45150 F-26 11/06/84C ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEM VOLTAGES M13109 B-48 05/30/84C 11/15/84 11/13/84C 1: ADMIN CHANGES TO T.S. REORGANIZATION OF NUC OPS DEPT., M52053 11/13/84C j NUREG-0737 I.C.1.2.A. INADEQUATE CORE COOLING GUIDELINES M44249 F-04 11/15/ 84C 4 1: REVISED CYCLE 5 RELOAD CORE DESIGN M55478 11/15/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M5tt80 F-08 11/19/84C 1: EVALUATE NA MAIN TRANSFORMER FAULTS M49525 11/27/84C 2: REVISE TS PER GEN.LTR. 83-30 M54500 11/28/84C 1 AMEND TS BY REDUCING LENGTH OF TIME FOR CORE SURVEILLANCE M52478 12/03/84C 1: REVISE TS FOR REACTOR TRIP SYS INTERLOCK SETPOINT P-7 FOR M53522 12/06/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42497 B-60 08/19/81C 12/12/84C 1 AMEND T.S. FOR AUGMENTED SPENT FUEL STORAGE M48870 12/21/84C 1: AMEND T.S. BY ADDING EXEMPTION FOR ENGINEERING EVAL FOR M53252 11/27/84 12/27/84 01/ 07/8 5C RELOAD DESIGN AUDIT M56081 Ol/08/85C 1: REVISE TS FOR LCO FOR SURVEILLANCE IN MODES 3,4 AND 5 M53524 02/01/85C 1: REVISE TS FOR LER REPORTING PER 10CFR PART 50.72 & 50.73 M54505 A-18 11/21/84C 02/01/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52777 B-76 12/12/84 03/29/85C 1: SCHEDULAR EXEMPTION FOR ENVIRONMENTAL QUALIFICATION OF M57265 03/29/85C UTILITY VISIT - REVIEW OF RISK IMPORTANCE OF CURRENT M56921 03/30/85C 1: REVISE TS FOR ALLOHING t OUT OF 2 HX RECOMBINERS TO M53521 02/28/85 12/27/84 04/02/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53134 B-81 04/24/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51260 F-09 12/06/83 N/A 04/25/85C NU2EG-0737 II.K.3.30, SB LOCA OUTLINE M45843 F-57 06/04/85C ITEM t.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53610 B-85 06/14/85C 1 - SHS MECHANICAL CLEANING PROGRAM DURING 72 HOUR LCO M57901 06/25/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52248 C-15 06/28/85C CCS VENTS TECHNICAL SPECIFICATI035 NUREG 073 ITEM II.D.t M54400 01/31/85 06/28/85C
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| . TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54549 B-83 06/28/85C 1: INTERPRETATION OF TECH SPEC REQUIREMENTS FOR OPERABILITY M57977 08/15/85C 1: REVISE T/S ADDING DESCRIPTION OF POST-ACCIDENT SAMPLING M59350 08/19/85C 1 REVISED T/S TO ELIMINATE SAMPLING OF CHLORIDES & M57922 08/21/85C 1: REVISED TECH. SPEC. FOR MINIMUM DECAY TIME PRIOR TO FUEL M57924 08/21/85C PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44319 F-05 08/13/84C 01/30/85 03/03/84C 08/23/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEN PAGE NO.* 116 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: NORTH ANNA 2 PLANT LOCATION: 40 MI NH OF RICHMOND, VA LICENSED PONER: 2775 MHT PROJECT MANAGER: L. ENGLE DOCKET NUMBER: 050-00339 DESIGN P0HER: 0907 MHE BRANCH CHIEF: E. BUTCHER ARCM/ ENGINEER: S&H NSSS VENDOR: HEST LIC, ASSISTANT: P. KREUTZER IE INSPECTOR:
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| RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER H2. RAlf DATE RAlf DATE DATE Muum ACTIVE ISSUES muun 2: REVISE TS FOR LEAKAGE INTEGRITY TESTS-CONT. PURGE LINES M56348 06/30/85 REQUEST EXTENSION OF INTERIM RELIEF GRANTED FOR INSERVICE M56920 08/30/85 2: REVISE TS TO REDUCE BORIC ACID CONCENTRATION M57241 09/15/85 REVISED TECH SPEC TO EXTEND ALLOHABLE TIME FOR INOPERABILITY M57787 09/15/85 2: REVISE TS TO REFLECT CURRENT ORGANIZATION M56347 09/30/85 2: REVISE TECH. SPEC. TO REDUCE ROD B0H PENALTY M57917 09/31/85 2: REVISED TECH. SPEC. TO REDUCE MIN NBR OF THIMBLES FOR M57927 10/01/85
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| : 2. REVISE TS 3.0.5 TO TAKE ACTION HITHIN 2 HRS M56357 10/30/85 2: REVISE TECH. SPEC. TO ALLOW POSITIVE MODERATOR M57921 10/30/85 2: REVISED TECH. SPEC. TO DELETE SAMPLING OF FUEL DIL FROM M57931 10/30/85 2: AMEND LICENSE FOR RECEIPT AND STORAGE OF SPENT FUEL FROM M48867 10/31/85 2: APPENDIX R REAHALYSIS EXEMPTIOM REQUESTS M54833 11/30/85 28 INSERVICE TESTING - PUMPS AND VALVES M54858 11/30/85 2: REVISE TECH. SPEC. FOR PRESSURE / TEMPERATURE LIMIT CURVES M57919 11/30/85 2: REVISE TECH. SPEC. NOMINAL INTERMEDIATE RANGE NEUTRON M58008 11/30/85 2: REVISE TECH. SPEC. PER GENERIC LTR 83-28, LCO'S & SR'S M58010 11/30/85 RV AND SV TESTING M44599 F-14 04/26/85C 11/30/85 12/30/85 REACTOR COOLANT PUMP TRIP .
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| M49666 G-01 12/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52859 B-77 12/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52940 B-78 12/30/85 REACiDR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53082 B-80 12/30/85 2 REVISF TECH. SPEC. TO INDICATE VALVES TESTED ONLY FOR M54834 12/30/85 2: TESTS & RESULTS - 20% OVERVOLTAGE CN CONTRACTOR COILS M56356 12/30/84 12/30/85 '
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| 2: REVISED TECH. SPEC. FOR CORE UPRATEC2893 MHT) M57929 12/31/85 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEW
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| ==SUMMARY==
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| REPORT - M56143 F-71 08/31/85 09/30/85 01/30/86 ITEM 3.t.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M53021 B-79 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53860 B-88 04/30/86 NUREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M45963 F-63 06/30/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46034 F-64 06/30/86 NUREG-0737 III.A.t.2, EMERGENCY OPERATIONS FACILITY M46106 F-65 06/30/86 4 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46322 F-68 06/30/86 2 SERVICE HATER PIPING CORROSION & PRESERVATION PROGRAM M56354 06/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53694 B-86 12/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54004 B-93 08/00/85 12/30/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54087 B-92 12/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53777 B-87 12/31/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53922 B-89 12/31/86 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48183 F-58 06/15/85 01/15/87 mm UNSCHEDULED ISSUES um CONTROL ROOM HUMAN FACTORS REVIEH M46921
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINC SYSTEM PAGE N0.8 117 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARIERS)
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| FACILITY: NORTH ANNA 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & Palf DATE SAIL DATE DATE nu UNSCHEDULED ISSUES hu (CONTINUATION)
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| INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51111 A-17 12/30/84 11/30/85 STARTUP CERFIFICATION PROGRAM M55540 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58072 C-16 06/17/85 10CFR50.62 OPERATING REACTOR REVIENS M59118 A-20 huu COMPLETED ISSUES Muu 2 AMEND LIC FOR INCREASE RCS TAV TO 587.8 (PHASE 2- P0HER M49523 10/15/84C 2: REVISE TS BY CHANGING FRACTIONAL P0HER MULTIPLIER FROM M52575 10/15/84C NUREG-0737 11.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45151 F-26 11/06/84C ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGES M48331 B-48 05/30/84C 11/13/84C 2 ADMIN CHANGES TO T.S. REORGANIZATION OF NUC OPS DEPT. M52052 11/13/84C CORE RELOAD METHODOLOGY AUDIT M54846 11/15/84C i 2: REVISED CYCLE 5 RELOAD CORE DESIGN M55479 11/15/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51181 F-08 04/22/84 11/18/84C 2 FOLLCHUP DN JULY 3, 1981 TRANS FIRE RECURRING TRANS M46734 11/27/84C t
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| 2: REVISE TS PER GEN. LTR. 83-30 M54501 11/28/84C 2 AMEND TS BY REDUCING LENGTH OF TIME FOR CORE SURVEILLANCE M52479 12/05/84C 2: REVISE TS FOR REACTOR TRIPS SYS INTERLOCK SETPOINT P-7 M53523 12/06/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42540 B-60 09/03/81C 11/15/84 12/12/84C 2: AMEND T.S. FOR AUGMENTED SPENT FUEL STORAGE M48869 12/21/84C 2: AMEND T.S. BY ADDING EXEMPTION FOR ENGINEERING EVAL, FOR M53253 01/07/85C RELOAD DESIGN AUDIT M56082 01/ 08/85C 2: REVISE TS FOR LCO FOR SURVEILLANCE IN MODES 3, 4 AND 5 M53525 02/01/85C 2: REVISE TS FOR LER REPORTING PER 10CFR PART 50.72 &50.73 M54506 A-18 11/21/84C 02/ 01/8 5C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52778 B-76 12/12/84 03/29/85C 2: SCHEDULAR EXEMPTION FOR ENVIRONMENTAL QUALIFICATION OF M57264 03/29/85C UTILITY VISIT - REVIEW OF RISK IMPORTANCE OF CURRENT M56922 03/30/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53135 B-81 04/24/85C 2: TEST 1 SUBMITTAL (NATURAL CIRCULATION) To MEET BTP RSBS-1 M56 359 04/24/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51261 F-09 04/25/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55881 D-19 04/25/85C REVISE EMERGENCY DIESEL TECH. SPEC. M56872 05/25/85C NUREG-0737 II.K.3.30, SB LOCA CUTLINE M45844 F-57 06/04/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53611 B-85 06/14/85C 2 - SMS MECHANICAL CLEANING PROGRAM DURING 72 HOUR LCO M57902 06/25/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPA8C-10) M52249 C-15 06/28/85C RCS VENTS TECHNICAL SPECIFICATIONS HUREG 073 ITEM II.B.1 M54401 06/28/85C TECPHICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54550 B-83 06/28/85C 2: INTERPRETATION OF TECH SPEC REQUIREMENTS FOR OPERABILITY M57978 08/15/85C 2: REVISE T/S ADDING DESCRIPTION OF POST-ACCIDENT SAMPLING M59349 08/19/85C 2: REVISED T/S TO ELIMINATE SAMPLING OF CHLORIDES & M57923 08/21/85C 2: REVISED TECH. SPEC, FOR MINIMUM DECAY TIME PRIOR TO FUEL M57925 08/21/85C 4
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| PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44320 F-05 08/13/84C 01/30/85 03/03/84C 08/23/85C 2: REVISE TS TO INCLUDE CONT. HOGGER AS PART OF GASEOUS M56351 08/30/85C 1
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| 1
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 118 C0NDENSED MANAGEHENT REPORT RUN DATE: 09/t7/85 (HEADQUARTERS)
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| FACILITY: NORTH ANNA 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE 11UM1B & DAIL DATE pflE JAll DATE num COMPLETED ISSUES Muu (CONTINUATICN)
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| MASCNARY HALL DESIGN RESPONSE TO 1E BULLETIN 80-11 MS6382 09/03/85C
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| i R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 119 1
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| ! C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS) l FACILITY: OCONEE 1 I PLANT LOCATION: 30 MI H OF GREENVILLE, SC LICENSED PONER: 2568 MHT PROJECT MANAGER: H. NICOLARAS l DOCKET NUMBER: 050-00269 DESIGN POWER: 0887 MHE BRANCH CHIEF: J. STOLZ l AiCM/ ENGINEER: DUKE /BECH NSSS VENDOR: B&H LIC. ASSISTANT: R. INGRAM IE INSPECTOR: J. BRYANT RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER fiL DAIX DATE E6JJ. DATE DATE nuum ACTIVE ISSUES muum 02C8 FA M57820 06/30/85 07/30/85 08/31/85 EFH TORNADO PROTECTION M48225 09/30/85 REACTOR COOLANT PUMP TRIP M49659 G-01 06/30/85 09/30/85
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| : DISPOSAL METHOD FOR VERY LOW LEVEL RADHASTE M55056 09/30/85 DISPOSAL OF CONTAMINATED SAND IN CONTROLLED AREA M55509 09/30/85 l 09/30/85 C01E OPERATIONAL LIMITS REPORT REVIEH M57483 DEFINITION OF "ACCESSIBL E/ ACCESSIBILITY" M57849 09/30/85 CONTAMINATED SEHAGE SLUDGE DISPOSAL M57957 09/30/85 03C9 RLD REVIEW M57814 10/02/85 l RELOAD DESIGN METHODOLOGY II, REPORT REVIEH M57477 06/04/85 07/05/85 10/13/85 SEISMIC QUALTFICATION OF THE AUXILIARY FEEDHATER SYSTEM M43643 C-14 06/06/84 06/16/85 10/31/85 f NU2EG-07 37 III .D.3.4, CONTROL ROOM HABITABILITY M46463 F-70 04/15/85 06/24/85 10/31/85 IST PROGRAM REVISION AND REQUEST FOR RELIEF M49234 07/30/84 08/30/84 10/31/85 RCS LEAK TEST T.S. CHANGES M49568 07/31/85 08/31/85 10/31/85 OVERTIME LIMITS M54144 10/31/85 TECH. SPEC. CHANGE ON LOH TEMPERATURE OVERPRESSURIZATION M55680 10/31/85 CONFIRMATORY ORDER AMEND REQUEST M52201 11/30/85 NUREG-0737 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM M54402 B-83 11/30/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54551 B-83 06/30/85 11/30/85 NUCLEAR EQUIPMENT OPERATORS M57817 ft/30/85 M58035 09/10/85 10/10/85 12/15/85 CEVIEW OF LLH INCINERATOR NUREG-0737 RV AND SV TESTING M44600 F-14 06/05/85 09/16/85 12/31/85 M52674 09/28/84 02/15/85 12/31/85 FIRE PROTECTION EXEMPTION (BARRIER / CABLE) 12/31/85 REACTOR VESSEL MATERIAL SURVEILLANCE REQS. M55683 M55689 04/01/85 06/01/85 12/31/85 CEACTOR BUILDING PURGE SYSTEM TECH. SPEC. CHANGE 12/31/85 CORE FLOOD TANK BORON CONCENTRATION M55980 07/30/85 M57036 07/22/85 09/20/85 09/31/85 12/31/85 REVIEW OF ISI PROGRAM FOR SECOND TEN-YEAR INTERVAL 12/31/85 TECH. SPEC. ON FIRE HOSE STATIONS M57893 l 07/17/85 12/31/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58073 C-16 l
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| INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51112 A-17 07/11/85 09/30/85 10/31/85 03/30/86 M52941 B-78 03/30/86 IT EMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M53136 B-31 03/30/86 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53612 B-85 03/30/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M55365 B-90 09/30/86 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55882 D-19 09/30/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M45964 F-63 12/31/86 NUREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M46035 F-64 12/31/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER 12/31/86 NUREG-0737 III.A.t.2, EMERGENCY OPERATIONS FACILITY M46107 F-65 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46323 F-68 12/31/86
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 120 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITYs DCONEE I RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER NA Mif, DATE MIf. DATE DATE l Mutu ACTIVE ISSUES mamm (CONTINUATION)
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| ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52860 B-77 06/10/85 08/09/85 05/30/87 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY-VENDOR RELATED M53083 B-80 03/30/87 a
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| ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53695 B-86 06/10/85 08/09/85 03/30/87 ITEMS 3.2.t & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53778 B-87 03/30/87 ITEtts 4.2.3 & 4.2.4-PREVENTATIVE MAINTANANCE PROGRAM FOR RX M53923 B-89 03/30/87 ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES M5395s B-91 06/10/85 08/09/85 05/30/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54088 B-92 03/30/87 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M45184 F-58 05/31/86 08/31/86 03/31/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54005 B-95 06/10/85C 09/09/85 12/31/87 mm UNSCHEDULED ISSUES *w to CFR 50.62 OPERATING REACTOR REVIENS M59119 A-20 APPL. OF POSTING REQUIREMENTS IN CTP NO. 3 M59550 MMu COMPLETED ISSUES anw IST/IST EXEMPTION M53341 10/29/84C CYCLE 9 REVIEH M55815 11/23/84C FIRE PROTECTION EXEMPTION REQUEST (LIGHTING) M52649 12/27/84C SALP EVALUATION FROM 05/01/83 - 08/31/84 M55826 01/ 08/85C TECH. SPEC. REVIEW OF " REPORTABLE DCCURRENCE" REQS M55015 A-18 01/09 /85C REVIEH OF GUIDE LINES FOR DETERMINING CORE DAMAGE (II.B.3) M57042 01/30/85C
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| , EOF LOCATION M57039 02/06/85C ISI RELIEF REQUEST OF 8/15/83 M52406 02/07/85C MARK BZ FUEL M56711 02/07/85C ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53183 B-82 12/31/84 02/11/8 5C AIR LOCK TESTING FREQUENCY TECH. SPEC. CHANGE M55686 01/31/85 02/11/85C STA BACHELOR'S DEGREE OR EQUIVALENT M49974 02/15/85 03/07/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42904 B-59 06/15/84 10/31/84 11/30/84 03/14/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42509 B-60 10/26/84 03/20/85C REGULATORY EFFECTIVENESS PROGRAM M57486 03/21/85C DISPOSAL OF FIVE FEEDHATER HEATERS ONSITE M55832 03/22/85C MINIMUM OPERATOR STAFFING REQUIRES TECH. SPEC. CHANGE M55676 04/01/85C INTERPRETATION OF 10CFR20.203(E) AS RELATED TO POSTING M55512 04/12/85C STARTUP PHYSICS REPORT REVISIONS M57480 04/18/85C EMERGENCY TECHNICAL SPECIFICATION CHANGE FOR '3A' FAN COOLER M57432 04/22/85C LICENSED OPERATORS REQUALIFICATIDH PROGRAM M57823 05/08/85C TECHNICAL SPECIFICATION IMPROVEMENT NTG F57663 05/10/85C ITEM t.t - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52779 B-76 01/31/85 0 5/15/85C INVERTER ALERT M59385 05/25/85C ADMIN. T.S. CHANGE OF 2/11/84 M54211 05/30/85C FSAR REF. AMDT M59382 05/30/85C NUREG - 0737 I.D.2 - SAFETY PARAMETER DISPLAY SYSTEM M51262 F-09 09/28/84C 10/31/84C N/A 06/04/85C HATURAL CIRCULATION COOLDOHN (GENERIC LTR 8t-21) M47183 B-66 04/23/84 09/04/84 06/05/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.s 121 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: OCONEE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER !!L DME DATE DME DATE DATE Enn COMPLETED ISSUES man (CONTINUATION)
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| PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 $UPP/t) M44321 F-05 06/13/84C 10/31/84 03/08/84C 06/07/85C NUREG-0737 I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEW H5t182 F-08 06/10/85C EMERGENCY DRILL M59379 06/20/85C HASTE GAS HOLUDP TANKS TECH. SPEC. REVIEW M55012 06/24/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA C-10) M52250 C-15 06/28/85C NUREG-0737 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEH M56144 F-71 04/14/83 07/20/84 07/08/85C DCRDR PROGRAM PLAN M59370 07/08/85C ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53022 B-79 07/t1/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53861 B-88 07/11/8 5C KE0 HEE BATTERIES INOPERABILITY EXTENSION M57319 07/17/85C SPENT FUEL TO MCGUIRE M59373 07/26/85C NUREG-0737 II.K.3.30, SS LOCA OUTLINE M45845 F-57 07/29/85C CONFIRMATORY ITEMS ON GL 83-28, ITEM 4.* M59287 07/29/85C RTB UVTA M59376 08/08/85C
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| R-1208687-00t REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 122 C0NDENSED MANAOEMENT REP 0RT RUN DATE: 09/f7/85 (HEADQUARTERS)
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| FACILITY: OCONEE 2 PLANT LOCATION: 30 MI H OF GREENVILLE, SC LICENSED POWER: 2568 MHT PROJECT MANAGER: H. NICOLARAS DOCKET NUMBER: 050-00270 DESIGN POWER: 0887 MNE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: DUKE /BECH NSSS VENDOR: B8H LIC. ASSISTANT: R. INGRAM IE INSPECTOR: J. BRYANT RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER EL Mlf DATE MIL DATE DATE unum ACTIVE ISSUES umuu ITEMS 4.2.1 8 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53137 B-81 05/31/85 C0t4TAMINATED SEHAGE SLUDGE DISPOSAL M57958 08/07/85 CYCLE 8 FUEL ASSEMBLY M57821 08/31/85 EFH TORNADO PROTECTION M48226 09/30/85 REACTOR COOLANT PUMP TRIP M49660 G-Of 06/30/85 09/30/85
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| : DISPOSAL METHOD FOR VERY LOH LEVEL RADHASTE M55057 09/30/85 DISPOSAL OF C0t4TAMINATED SAND IN CONTROLLED AREA M55510 09/30/85 BACKUP EMERGENCY POWER TECH. SPEC. REVIEH M56460 09/30/85 CORE OPERATIONAL LIMITS REPORT REVIEH M57484 09/30/85 03C9 RLD REVIEH M57815 10/02/85 RELOAD DESIGN METHODOLOGY II, REPORT REVIEH M57478 06/04/85 07/03/85 10/13/85 RELOAD DESIGN METHODOLOGY II, REPORT REVIEW M57479 07/05/85 10/13/85 SEISMIC QUALIFICATION OF THE AUXILI ARY FEEDHATER SYSTEM M43644 C-14 06/02/85 06/16/85 10/31/85 NUAEG-0737 III.D.3.4. CONTROL ROOM HABITABILITY M46464 F-70 04/15/85 06/24/85 10/31/85 10/31/85 IST PROGRAM REVISION AND REQUEST FOR RELIEF M49235 07/30/84 08/30/84 03/29/85 10/31/85 RCS iEAK TEST T.S. CHANGES M49569 03/31/85 04/30/85 10/31/85 CVERTIME LIMITS M54145 12/26/84 01/31/85 10/31/85 TECH. SPEC. CHANGE ON LOW TEMPERATURE OVERPRESSURIZATION M55681 10/31/85 CONFIRMATORY ORDER AMEND. REQUEST M52202 11/30/85
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| , NU2EG-0737 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM M54403 E-83 11/30/85 1 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54552 B-83 12/31/84 11/30/85 NUCLEAR EQUIPMENT OPERATORS M57818 11/30/85
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| ' REVIEH OF LLH INCINERATOR M58u36 08/15/85 09/10/85 12/15/85 NUREG-0737 RV AND SV TESTING M44601 F-14 06/05/85 09/16/85 12/31/85
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| ]'
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| FIRE PROTECTION EXEMPTION (BARRIER / CABLE) M52675 09/28/84 02/15/85 12/31/85 REACTOR VESSEL MATERIAL SURVEILLANCE REQS. M55684 12/31/85 REACTOR PURGE SYSTEM TECH. SPEC. CHANGE M55690 04/01/85 06/01/85 12/31/85 CORE FLOOD TANK BORON CONCEt4TRATION M55981 07/30/85 12/31/85 REVIEW OF ISI PROGRAM FOR SECOND TEN-YEAR INTERVAL M57037 06/30/85 07/22/85 09/31/85 12/31/85 DEFINITION OF " ACCESSIBLE / ACCESSIBILITY" M57850 12/31/85 TECH. SPEC. 074 FIRE HOSE ST ATIONS M57594 12/31/85 TECH. SPEC. ON FIRE HOSE STATIONS M57895 12/31/85 UTILITY RE!'"JNSES TO STAFF RECOMt1ENDATIONS CONCERNING STEAM M58074 C-16 07/17/85 12/31/85 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51113 A-17 07/11/85 09/30/85 03/30/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52942 B-78 03/30/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53613 B-85 04/04/85 03/30/86 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55366 B-90 09/30/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55883 D-19 09/30/86 t:UREG-0737 III.A.t.2, TECHNICAL SUPPORT CENTER M45965 F-63 12/31/86
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| l R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.s 123 C0NDEN$ED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY OCONEE 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ. RAlf DATE R&lE _DAJ1 DATE unum ACTIVE ISSUES umMM (CONTINUATION)
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| NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46036 F-64 12/31/86 M46108 i
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| i NUREG-0737 III.A.1.2. EMERGENCY OPERATIONS FACILITY F-65 12/31/86 l NUREG-0737 III.A.2.2, METEOROLOGICAL DAIA UPGRADE M46324 F-68 12/31/86 l ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52861 B-77 06/10/85 08/09/85 03/30/87 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY-VENDOR RELATED M53084 B-80 03/30/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53696 B-86 06/10/85 08/09/85 05/30/87 I ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53779 B-87 03/30/87 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTANANCE PROGRAM FOR RX M53924 B-89 05/30/87 ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES M53956 B-91 06/10/85 08/09/85 03/30/87 l
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| ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54089 B-92 03/30/87 NUREG 0737 II.K 3.51 COMPLIANCE HITH to CFR 50.46 M48185 F-58 05/31/86 08/31/86 03/31/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M540a6 B-93 06/10/85C 09/09/85 09/30/87 12/31/87 NE UNSCHEDULED ISSUES um 10 CFR 50.62 OPERATING REACTOR REVIEWS M59120 A-20 APPL OF POSTING REQUIREMENTS IN CTP NO. 3 M59551 unu COMPLETED ISSUES uMM ISI/IST EXEMPTION M53342 10/29/84C FIRE PROTECTION EXEMPTION REQUEST (LIGHTIt'G) M52650 12/27/84C SALP EVALUATION FROM 05/01/85 - 08/31/84 M55827 01/ 08/85C TECH. SPEC. REVIEW OF " REPORTABLE OCCURRENCE REQS M55016 A-18 01/09/85C M57043 01/30/B5C REVIEH OF GUIDE LINES FOR DETERMINING CORE DAMAGE (II.B.3) 02/06/85C EXTENSION OF SURVEILLANCE FOR HYDRAULIC SNUBBER M56328 EOF LOCATION M57040 02/06/85C ISI RELIEF REQUEST OF 8/15/83 M52407 02/07/85C M56712 02/07/85C REVIEN OF MARK BZ FUEL 02/11/85C ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53184 B-82 12/31/84 01/31/85 AIR LOCK TESTING FREQUENCY TECH. SPEC. CHANGE M55687 01/31/85 02/11/85C ISI FLAW EVALUATIONS M5516 0 02/14/85C STA BACHELOR'S DEGREE OR EQUIVALENT M49972 02/15/85 03/07/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42905 B-59 06/15/84 10/31/84 11/30/84 03/14/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42510 B-60 10/26/84 03/20/85C REGULATORY EFFECTIVENESS PROGRAM M57487 03/21/85C .
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| DISPOSAL OF FIVE FEEDUATER HEATERS ONSITE M55833 03/22/85C M55677 04/01/85C MINIMUM OPERATOR STAFFING REQUIRES TECH. SPEC. CHANGE 04/12/85C INTERPRETATION OF 10CFR20,203(E) AS RELATED TO POSTING M55513 M56599 04/18/8 5C REVIEH OF CYCLE 8 RELOAD 04/18/85C STARTUP PHYSICS REPORT REVISIONS M57481 M57482 04/18/85C STARTUP PHYSICS REPORT REVISIONS 04/22/85C EMERGENCY -TECHNICAL SPECIFICATION CHANGE FOR '3A' FAN COOLER M57453 M57824 05/08/85C LICENSED OPERATORS REQUALIFICATION PROGRAM 05/10/85C ITECHNICAL SPECIFICATION IMPROVEMENT MTG M57664
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 124 C0NDEN$ED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEA0 QUARTERS)
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| FACILITY: OCO'1EE 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER EL DAlf DATE DAlf _jAlf DATE mum COMPLET!D ISSUES muu (CONTINUATION)
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| ITLA 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52780 B-76 01/31/85 05/tS/85C INVERTER ALERT M59336 05/25/85C ADMIN. T.S. CHANGE OF 2/13/84 M54212 05/30/85C NUREG-0737 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM M51263 F-09 09/28/84 10/31/84 06/04/85C
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| , NEUTRON SOURCE DATA FOR FLUX REDUCTION VERDICATION M55041 10/31/84 11/30/84 06/04/85C NATURAL CIRCUL ATION COOL DONN (GENERIC LTR 81-21) M47184 B-66 04/23/84 09/04/84 06/05/85C PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44322 F-05 06/13/84C 10/31/84 03/08/84C 06/07/85C NUREG-0737 I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEN M51183 F-08 06/10/85C REVISED PROCESS CONTROL PROGRAM (INTERIM APPROVAL) M57810 06/11/85C EMERGENCY DRILL M59380 06/20/85C HASTE GAS HOLDUP TANKS TECH. SPEC. REVIEH M55013 06/24/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52251 C-15 06/28/85C I.D. t.2 DETAIL ED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56145 F-71 04/14/83 07/20/84 07/08/85C DCRD2 PROGRAM PLAN M59371 07/08/85C ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53023 B-79 07/11/8 5C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53862 B-88 07/11/85C KECHEE BATTERIES INOPERABILITY EXTENSION M57320 07/17/85C a SPENT FUEL 10 MCGUIRE M59374 07/26/85C NUREG-0737 II.K.3.30 SB LOCA OUTLINE M45846 F-57 07/29/85C CONFIRMATORY ITEMS ON GL 83-28, ITEM 4.3 M59288 07/29/85C RTB UVTA M59377 08/08/85C e
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE NO. 125 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: OCONEE 3 PLANT LOCATION: 30 MI H OF GREENVILLE, SC LICENSED P0HER: 2568 MHT PROJECT MANAGER: H. NICOLARAS DOCKET NUMBER: 050-00287 DESIGN PONER: 0887 MHE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: DUKE /BECH NSSS VENDOR: B&H LIC, ASSISTANT: R. INGRAM IE INSPECTOR: J. BRYANT RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE ,
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| HMtLOLE & Mig DATE MIE DATE DATE unnu ACTIVE ISSUES nuum CONTAMINATED SEHAGE SLUDGE DISPOSAL M57959 08/07/85
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| : DISPOSAL METHOD FOR VERY LOH LEVEL RADHASTE M55058 08/31/85 02C8 FA M57822 08/31/85 CYCLE 9 RELOAD REVIEW M51816 09/02/85 EFH TORNADO PROTECTION M48227 09/30/85 IST PROGRAM REVISION AND REQUEST FOR RELIEF M49236 07/30/84 08/30/84 09/30/85 REACTOR COOLANT PUMP TRIP M49661 0-01 09/30/85 DISPOSAL OF CONTAMINATED SAND IN CONTROLLED AREA M55511 09/30/85 BACKUP EMERGENCY POWER TECH. SPEC. REVIEH M56461 09/30/85 C0!E OPERATIONAL LIMITS REPORT REVIEH M57485 09/30/85 DEFINITION OF " ACCESSIBLE / ACCESSIBILITY" M57851 09/30/85 SEISMIC QUALIFICATION OF THE AUXILIARY FEEDHATER SYSTEM M43645 C-14 06/06/85 06/16/85 10/30/85 NU2EG-0737 III.D.3.4, CONTROL ROOM HABITABILITY M46465 F-70 04/15/85 06/24/85 10/31/85 RCS LEAK TEST T.S. CHANGES M49570 03/31/85 04/30/85 10/31/85 OVEATIME LIMITS M54146 12/26/85 01/31/85 10/31/85 TECH. SPEC. CHANGE ON LOW TEMPERATURE OVERPRESSURIZATION M55682 10/31/85 CONFIRMATORY ORDER AMEND. REQUEST 8/26/83 MS2203 11/30/85 CUREG-0737 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM M54404 B-83 11/30/85 NUCLEAR EQUIPMENT OPERATORS M57819 11/30/85 M58037 08/15/85 12/15/85 REVIEW OF LLH INCINERATOR NUREG-0737 RV AND SV TESTING M44602 F-14 06/03/85 09/16/85 12/31/85 M52676 09/28/84 02/15/85 12/31/85 FIRE PROTECTION EXEMPTION (BARRIER / CABLE) 12/31/85 REACTOR VESSEL MATERIAL SURVEILLANCE REQS. M55685 M55691 04/30/85 05/30/85 12/31/85 REACTOR PURGE SYSTEM TECH. SPEC. CHANGE 12/31/85 l CORE FLOOD TANK BORON CONCENTRATION M55982 12/24/84C M57038 07/22/85 09/20/85 09/31/85 12/31/85 l CEVIEH OF ISI PROGRAM FOR SECOND TEN-YEAR INTERVAL 07/17/85 12/31/85 l UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58075 C-16 M51114 A-17 07/11/85 09/30/85 10/31/85 03/30/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG 03/30/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52943 8-78 ITEM t.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53614 B-85 09/30/85 11/30/85 04/04/85 03/30/86 '
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| M55367 B-90 12/31/84 09/30/86 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55884 D-19 09/30/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M45966 F-63 12/31/86 NU2EG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER 12/31/86 l CU2EG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46037 F-64 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46109 F-65 12/31/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46325 F-68 12/31/86 M52862 B-77 06/10/85 08/09/85 03/30/87 l ITEM 2.1 - EQUIPMENT CLASSIFICATICH AND VENDOR INTERFACE - M53085 B-80 09/30/86 10/31/86 11/30/86 03/30/87 I
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| ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53138 B-81 03/30/87 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR
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| _ ___ _ ____.. _ - _ - . _. ._. _ . _ . . . _ - . . ~ . . _ - . --.. _
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 126 i~ C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: OCONEE 3 RAI SE TAC MPA RAI RESPONSE TER INPUI LIC ACT TITLE t{WJQ & MIX DATE MIX DATE ___DAIE_
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| unum ACTIVE ISSUES Muum (CONTINUATION)
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| ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53697 B-86 06/10/85 08/09/85 03/30/87 ITEMS 3.2.t 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53780 B-87 03/30/87 ITEMS 4.2.3 8 4.2.4-PREVENTATIVE MAINTANANCE PROGRAM FOR RX M53925 B-89 03/30/87 ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES M53957 B-91 06/10/85 08/09/85 03/30/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54090 B-92 03/30/87 NUREG 0737 II .K.3.31 COMPLI ANCE HITH 10 CFR 50.46 M48186 F-58 05/31/86 08/31/86 03/31/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING H54007 B-93 06/10/85C 09/09/85 12/31/87 mu UNSCHEDULED ISSUES **
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| PRA REVIEH M57580 10 CFR 50.62 OPERATING REACTOR REVIEWS M59121 A-20 '
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| APPL. OF POSTING REQUIREMENTS IN CTP NO. 3 M59552 muu COMPLETED ISSUES MMu ISI/IST EXEMPTION M53343 10/29/84C FIRE PROTECTION EXEMPTION REQUEST (LIGHTING) M52651 12/27/84C SALP EVALUATION FROM 05/01/83 - 08/31/84 M55828 01/08/85C TECH. SPEC. REVIEW OF " REPORTABLE OCCURRENCE" REQS M55017 A-18 09/30/85 01/09/85C REVIEH OF GUIDE LINES FOR DETERMINING CORE DAMAGE (II.B.3) M57044 01/30/85C EOF LOCATION M57041 02/06/85C ISI RELIEF REQUEST OF 8/15/83 M52408 02/07/85C REVIEH OF MARK BZ FUEL M56713 02/07/85C l ITEM 4.3 - AUTOMATIC AUTUATION OF SHUNT TRIP ATTACHMENT FOR M53185 B-82 12/31/84 01/31/85 02/11/85C I
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| AIR LOCK TESTING FREQUENCY TECH. SPEC. CHANGE M55688 01/31/85 02/11/8 5C STA BACHELOR'S DEGREE OR EQUIVALENT M49978 02/15/85 03/07/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42906 B-59 10/31/84 11/30/84 11/30/84 03/14/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42511 B-60 10/26/84 03/20/85C REGULATORY EFFECTIVENESS PROGRAM M57488 05/21/85C DISPOSAL OF FIVE FEEDNATER HEATERS ONSITE M55834 03/22/85C MINIMUM OPERATOR STAFFING REQUIRES TECH. SPEC. CHANGE M55678 04/01/85C INTERPRETATION OF 10CFR20.203(E) AS RELATED TO POSTING M55514 04/12/85C EMERGENCY TECHNICAL SPECIFICATION CHANGE FOR '3A' FAN COOLER M57434 04/22/85C LICENSED OPERATORS REQUALIFICATION PROGRAM M57825 05/08/85C TECHNICAL SPECIFICATION IMPROVEMENT NTG M57665 05/10/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52781 B-76 01/31/85 05/15/85C INVERTER ALERT M59387 05/25/85C ADMIN. T.S. CHANGE OF 2/13/84 M54213 05/30/85C FSAR REF. AMDT M59383 05/30/85C FSAR REF. AMDT M59384 05/30/85C NUREG-0737 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM M51264 F-09 09/28/84 10/31/84 06/04/85C NATURAL CIRCULATION C00LDOWN (GENERIC LTR 81-21) M47185 B-66 04/23/84 09/04/84 06/05/85C PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) M44323 F-05 06/13/84C 10/31/84 03/08/84C 06/07/85C INUREG-0757 I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW M51184 F-08 06/10/85C
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| _. . . - . - _ ._ _ - _ - - _- . - .=. _ - -- .
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| l R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 127 l
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| i C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS) '
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| FACILITY: OCONEE 3 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITL E NUMBErt (([L Dalg DATE p]RE .DATE nATE umu COMPLETED ISSUES umu (CONTINUATION)
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| EMERGENCY DRILL M59381 06/20/85C HASTE GAS HOLDUP TANKS TECH. SPEC. REVIEW M55014 N/A 06/24/85C HEAVY LDADS (C-10) (FOLLONUP OF MPA8C-10) M52252 C-15 06/28/85C NUREG-0737 I.D.I.2 DETAILED CONTROL ROOM DESIGN REVIEN M56146 F-71 04/14/83 07/20/84 07/08/85C DCRDR PROGRAM PLAN M59372 07/08/85C ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53024 B-79 07/11/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53863 B-88 07/11/85C KE0 HEE BATTERIES INOPERABILITY EXTENSION M57318 07/17/85C SPENT FUEL TO MCGUIRE M59375 07/26/85C NU2EG-0737 II.K.3.30. SB LOCA OUTLINE M45847 F-57 07/29/85C CONFIRMATORY ITEMS ON GL 83-28. ITEM 4.3 M59289 07/29/85C RTB UVTA M59378 08/08/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC L ETTERS 83-36, M54553 B-83 12/31/84 08/14/85C PROBALISTIC RISK ASSESSMENT REVIEH 0.L 47 M55979 08/14/85C NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M44253 F-04 09/28/84 10/31/84 09/07/85C i
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| l
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 128 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARIERS)
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| FACILITY: OYSTER CREEK 1 PLANT LOCATION: 9 MI S OF TDMS RIVER, NJ LICENSED POWER: 1930 MHT PROJECT MANAGER: J. DON 0HEH DOCKET NUMBER: 050-00219 DESIGN P0HER: 0650 MWE BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER: B&R HSSS VENDOR: GE LIC, ASSISTANT: C. JAMERSON IE INSPECTOR: H. BATEMAN RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & MIX DATE DM1 DATE DATE munw ACTIVE ISSUES nunu HIND LOADS M49392 ;0/31/84C 04/01/85 TURBINE MISSILE M49395 04/01/85 EMERGENCY CONDENSER ISOLATION M49397 N/A 04/01/85 DESIGN CODES AND STANDARDS M49399 04/15/85 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51115 A-17 07/31/85 05/01/85 SEISMIC DESIGN M49398 06/11/8 5C 06/30/85 LICENSEE'S PROPOSED CHANGES TO THE APPROVED ALTERNATE SAFE M56740 04/03/85C 07/01/85 RESPONSE TO IE BULLETIN 82 REACTOR COOLANT SYSTEM M56754 07/15/85 BATTERY STATUS ALARMS M49410 06/07/85C 07/30/85 I.D.t.2 DETAILED CONTPOL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56147 F-71 04/08/85C 05/28/85 07/30/85 EXEMPTIONS TO APPENDIX R - FIRE PROTECTION PROGRAM M56786 04/03/85C 07/30/85 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44324 F-05 06/30/85 0S/30/86 08/15/85 HATER PURITY SPECIFICATION M49404 08/15/85 PRIMARY COOLANT ACTIVITY M49412 08/15/85 EXTENSION TO CONF. ORDER DATED 3/14/83 - CONTROL ROOM M57905 08/15/85 TORNADO MISSILE DAMAGE M49394 07/03/85C 08/30/85 LEAKAGE DETECTION M49401 10/22/84C 08/30/85 NEUTRON MONITORING ISOLATION M49408 06/30/85C 08/30/85 MAIN STEAM ISOLATION VALVE MAINT. M49413 06/30/85 08/30/85 Rett 0TE MANUAL VALVES (VI-4) M56951 06/30/85 08/30/85 EXTENSION TO 10CFR50.44(C)(3)(II)(B) - TMI ITEM II.E.4.1 M57758 08/30/85 GL 84 EXEMPTION REQUEST TO 50.44(C)(3)-RECOMBINER RULE M58018 A-19 07/05/85 08/30/85 SALP MEETING FOR SEPTEMBER 1985 M57492 09/02/85 APPENDIX I TECH SPEC IMPLEMENTATION REVIEW M08100 A-02 10/22/84C 09/30/85 LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24) M42613 B-24 09/30/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42914 B-59 08/01/85 09/30/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43717 B-65 09/30/85 NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY M46466 F-70 06/30/85 07/15/85 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52863 B-77 07/05/85 09/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52944 B-78 09/30/85
| |
| ' FEBRUARY 11, 1985 CHANGES TO ISI/IST M56800 09/30/85 CHANGES FOR CLARIFICATION AND CONSISTENCY AMONG ACCIDENT M56918 07/31/85 09/30/85 DISCREPANCY IN DRAHINGS USED IN SEP REVIEW M58004 A-19 07/01/85C 08/30/85 09/30/85 NEW ANALYSIS OF MAXIMUM DRYNELL TEMPERATURE PRIOR TO LOCA M59052 08/ 01/85C 09/30/85 POST ACCIDENT SAMPLING SYSTEM TECHNICAL SPECIFICATIONS M59281 09/30/85 INSERVICE TESTING (IST) Mit270 10/01/85 MARK 1 DRYHELL VACUUM BREAKERS. LICENSEE RESPONSE TO GENERIC M57161 D-20 08/11/85 10/11/85
| |
| 'REVIEH FINAL ENVIRONMENTAL STATEMENT (FES) FOR POL /FTL M52336 10/15/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54091 B-92 10/30/85
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| | |
| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 129 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: OYSTER CREFK 1 RAI SE TAC MPA. RAI RESPONSE TER INPUT LIC ACT TITLE HUMBER & DAI{ DATE DAIE DATE DATE unun ACTIVE ISSUES NMMW (CONTINUATION)
| |
| REVIEN OF DELAMINATION OF COATING FROM PIPING IN EMERGENCY M59282 10/30/85 SEP ACTION ITEMS - IPSAR SUPPLEMENT TIA M52482 T007 11/15/85 MECHANICAL SNUBBERS N08439 B-22 04/15/85C 11/30/85 HYDRAULIC SNUBBERS M08440 B-17 04/tS/85C 11/30/85 I.D 2. SAFETY PARAMETER DISPLAY SYSTEM M51265 F-09 07/t5/85 N/A 12/30/85 ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M53025 B-79 04/05/85 07/05/85 12/30/85 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53698 B-86 07/05/85 12/30/85 s TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54554 B-83 08/30/85 09/30/85 12/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55885 D-19 03/31/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45967 F-63 04/01/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46038 F-64 04/01/86 HUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46110 F-65 04/01/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46326 F-68 04/01/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53615 B-85 04/01/86 10 CFR 50.62 OPERATING REACTOR REVIEWS M59122 A-20 10/13/85 04/15/86 NUREG-0737 II.K.3.19. INTERLOCK RECIRC PUMP MODIFICATION M45720 F-49 06/01/86 l
| |
| . ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54008 B-93 04/05/85C 06/12/85C 06/30/86 FULL TERM OPERATING LICENSE M11268 09/01/86
| |
| ' ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53781 B-87 09/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53864 B-88 04/05/85 07/05/85 12/30/86 um UNSCHEDULED ISSUES MM I
| |
| LIMITATION ON OVERTIME AS IDENTIFIED IN GL83-02 M59340 EXEMPTION OF 10CFR50.44(C)(3)(III) - ISOLATION CONDENSER M59342 DEFERMEhT OF NRC REQUIRED MODIFICATIONS FROM CYCLE IIR TO M59400 unu COMPLETED ISSUES nux I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51185 F-08 07/01/83 10/10/84C NUREG-0737 II .K.3.16, CHALLENGES AND FAILURES OF RELIEF M45600 F-46 10/23/84C REVIEH TECH. SPEC. CHANGES REQUEST TO REMOVE HEIGHT M55648 10/29/84C BUS TRANSFERS M49406 11/16/84C REVIEH TECH. SPEC.- CHANGE REQUEST TO THE PLANT ENGINEERING M55655 12/27/84C NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M45696 F-48 01/04/85C
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| ,REVIEH TS CHANGE REQUEST FOR HIGH DRYNELL PRESSURE TRIP M52518 01/11/85C REVIEW TS CHANGE REQUEST FOR GRID UNVERVOLTAGE PROTECTITON M52516 02/tt/85C REQUEST.FOR SCHEDULAR EXTENSION OF EQUIPMENT ENVIRONMENT M57115 03/30/85C EXPANDED SAFETY SYSTEM FACILITY M56970 04/16/85C PLANT SHIELDING MODIFICATIONS (II.B.2.2) M47960 F-11 04/19/8 5C <
| |
| EXTENSION TO CONFIRMATORY ORDER DATED JUNE 17, 1983 GL M57491 04/29/85C REVISION TO II.K.3.21 SUBMITTALS - RESTART OF CORE SPRAY M57418 05/08/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52782 B-76 12/02/84 05/14/85C
| |
| ,BNR VENT HEADER CRACKING - IE BULL. 84-01 M56952 05/14/85C REVIEH TS CHANGE REQUEST FOR ISI M52549 05/22/85C
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| | |
| R-1208687-001 REGULAT0RY INF0RHAT ION TRACKING SYSTEM PAGE NO.s 130 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: OYSTER CREEK 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER 11 DAlf DATE DAlf DATE DATE DOM COMPLETED ISSUES Muu (CONTINUATION)
| |
| REVIEW OF TS CHANGE REQUEST FOR IST, JUNE 8, 1984 M55657 05/22/85C REVISION TO ISI SE DATED JUNE 28, 1983 BECAUSE STAFF DID NOT M57600 05/22/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42524 B-60 02/22/85C 05/28/85C 737 TECH SPECS M51687 B-72 05/30/85C REVIEH T/S CHANGE REC. TO APP. B. MARINE HOODBORER EXPOSURE M55658 05/30/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55726 A-18 05/30/85C DELETION OF SPRINKER S) STEM 813 M56752 05/30/85C OF FAILED FUEL FROM HEST VALLEY TO PLANT HITHOUT CANISTERS M57759 05/31/85C REVIEW TECH. SPEC. CHANGE REQUEST TO REDUCE THE PRIMARY M55656 06/07/85C REQUEST FOR SCHEDULAR EXTENSION OF SURVEILLANCE CAPSULE M57353 06/12/85C REVISION TO II.F.1.5 SUBMITTALS - CONT. HATER LEVEL MONITOR M57414 F 06/19/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA8C-10) M52253 C-15 02/15/85C 06/28/85C EMERGENCY CONDENSER LOGIC TESTING M49405 07/01/85C UENTILATION SYSTEFa M49411 07/01/85C BACKUP THERMOCOUPLE TO THE RELIEF VALVE POSITION INDICATOR M59009 07/ 01/85C RELAX FREQUENCY OF AUDITING FIRE PROTECTION PROGRAM M56753 (,7/02/85C RELAX FREQUENCY OF AUDITING QUALITY ASSURANCE PROGRAM M56755 07/02/85C REVIEW ADMINISTRATIVE TS CHANGE REQUEST FOR CLARITY 8 FORMAT M53411 08/30/85 07/10/85C RPS TESTING M49407 97/15/85C INSPECTION OF BWR STAINLC S STEEL PIPING ACCORDING TO M55605 B-84 08/05/85C NUREG-0737 II.F.2.3, IMADEQUATE CORE COOLING INSTRUMENTATION M45155 F-26 05/17/85C 08/09/85C DELETE DRYHELL SUPPRESSION CHAMBER DIFFERENTIAL PRESSURE M57272 08/21/85C REVIEN T/C CHANGE REQ. TO REVISE ACCEPTANCE CRITERIA FOR M55988 07/31/85 08/26/85C
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| _ _ _ _ _ _ _ , _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ _ _ ____ ._ _ _ _ _ . . - _. _ _ _ ___m _ . . _ _ - .
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| i R-1208687-001' REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.8 131 C0NDENSED MANAGEMENT REPn P. T RUN DATE: 09/17/85 i (HEADQUARTERS) i e
| |
| FACILITY 8 PALISADES A :
| |
| PLANT LOCATION: 5 MI S OF SOUTH HAVEN, MI LICENSED POWER: 2530 MHT PROJECT MANAGER: T. HAMBACH '
| |
| DOCKET NUMBER: 050-00255 DESIGN POWER 0805 MHE BRANCH CHIEfr J. ZHOLINSKI
| |
| * ARCH / ENGINEER: BECH NSSS VENDOR: COMB LIC. $$5ISTANT: C. JAMERSON IE INSPECTOR B. JORGENSEN ;
| |
| I RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT H]lg NUMBER & DAlf, DATE PAIL DATE DATE MMMM ACTIVE ISSUES MMMM ADDITIONAL FIRE PROTECTION TECH. SPECS. M57255 09/15/85 3 REVIEH OF ASYMMETRIC LOCA LOADS SUBMITTAL N08621 D-10 06/01/79C 09/30/85 i REACTOR COOLANT PUMP TRIP M49700 G-01 09/31/85 j MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 N42915 B-59 10/30/85 i TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY M43052 D-17 07/30/85 10/30/85 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54405 l 10/30/85 t POST ACCIDENT SAMPLING T.S. CHANGE M55469 10/30/85 ADMINISTRATIVE CONTROLS TECHNICAL SPECIFICATICH CHANGE M56797 04/15/85 06/15/85 10/30/85 CONTROL ROOM HABITABILITY TECH. SPECS. AND ADDITIONAL FIRE M56867 10/30/85 ALLEGATION OF INADEQUATE CABLE TRAY SUPPORTS M58030 10/30/85 DELETE' TECH. SPEC. FOR HPSI FLON IND. M59310 10/30/85 t
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| . TECH. SPEC. CHANGE D/S SURVEILLANCE FREQUENCY M59333 10/30/85 HYDROGEN RECOMBINER TESTING REQUIREMENTS M07733 10/31/85 ADDITION OF 408V DISTRIBUTION BUSES - TECH SPEC. CHANGE M54795 11/15/85 2
| |
| AFH SYSTEM TECHNICAL SPECIFICATIONS - II.E.1.1 M55942 06/30/85 11/15/85
| |
| . DECAY HEAT REMOVAL CAPABILITY TECH SPECS M42130 B-57 06/26/84 05/31/85 11/30/85 i PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44325 F-05 07/30/85 06/30/85 02/28/85C 11/30/85 i SEISMIC REVIEH OF PIPING <2 1/2" & ELECTRICAL CO.1PONENTS M48725 09/30/82C 11/30/85 TECH. SPEC. CHANGE OPERABILITY OF LEAKAGE M53545 11/30/85 i
| |
| TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54555 B-83 07/15/84 11/30/85 APP R EXEMPTION: LOCAL TENDING OF EMERG DIESEL GENERATORS M55617 09/30/85 11/30/85 TECH. SPEC. CHANGE TO ALLOW 15 MINS. TO CORRECT REACTOR M57256 12/15/85
| |
| ! APP. H INTEGRATED SURVEILLANCE PROGRAM M57973 12/30/85 RELIEF REQUEST FOR INSERVICE PUMP TESTING PROGRAM M42320 04/25/80C 12/31/85 i
| |
| i NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45968 F-63 12/31/85 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46039 F-64 12/31/85 HUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46111 F-6 5 12/31/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46327 F-68 12/31/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52864 B-77 12/31/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53026 B-79 12/31/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53865 B-88 12/31/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55886 D-19 12/31/85 SEP TOPIC III.5. A EFFECTS OF PIPE BREAK CHARGING AND LETDOHN M59300 12/31/85 DESIGN CODE ASSESSMENT M48726 05/31/85C 01/15/86 i I.D.2.' SAFETY PARAMETER DISPLAY SYSTEM M51266 F-09 04/23/85 N/A 01/30/86 MSIV COST /BEBEFIT ANALYSIS OF TH0 STEAM GENERATOR BLOHDOWN M52490 05/15/85 01/30/86 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51116 A-17 06/10/85 01/31/86 STEAM GENERATOR AUGUMENTED ISI PROGRAM M56365 02/28/86 !
| |
| RV AND SV TESTING M44604 F-14 07/19/85 10/00/85 03/31/86 j
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| I
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| _ - _ _ _ _ _ _ _ _ _ _ _ - - . - - . - - - . . - . - - - .~ .--.- -- __ .. _ - . . _ . _ - . .- ~ __ _
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| i R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.8 132 C0NDENSED MANAGENENT REPQRT RUN DATE8 09/17/85 (HEADQUARTERS)
| |
| FACILITY: PALISADES RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & MIf, DATE DME DATE DATE MMMM ACTIVE ISSUES MMMM (CONTINUATION)
| |
| * ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53616 B-85 04/15/86 FULL TERM OPERATING LICENSE Mit218 07/30/86 '
| |
| ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53926 B-89 05/15/85 10/15/86
| |
| , ITEMS 4.5.2 3 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54009 B-93 07/01/85C 10/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56148 F-71 08/30/86 10/15/86 12/00/86 ITEM 2.2 - EQUIFMENT CLASSIFICATION AND VENDOR VENDOR M53699 B-86 12/31/86 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45156 F-26 01/31/87 i '
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| MN UNSCHEDULED ISSUES MM a
| |
| TECHNICAL SPECIFICATIONS FOR CONTAINMENT PURGE AND M55299 02/01/85C HYDROGEN CONTROL M55953 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58076 C-16 07/31/85 10 CFR 50.62 OPERATING REACTOR REVIENS M59123 A-20 ;
| |
| muu COMPLETED ISSUES MMM I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51186 F-08 06/07/83 10/24/84C APPENDIX I TECH SPEC IMPLEMENTATION REVIEH M08148 A-02 07/31/84 07/31/84 11/09/84C REPORTING REQUIREMENTS TECH. SPEC. M55534 11/09/84C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55727 A-18 11/09/84C i PRC APPROVAL TECH. SPEC. M55555 12/10/84C PROPOSED TECHNICAL SPECIFICATION CHANGE REQUEST: SECTION 6 M49327 O t/11/8 5C i
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| ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42517 B-60 01/31/85C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44463 F-12 01/23/84 06/30/84 01/31/85C DISCONNCTION OF BOTH REDUNDANT BATTERIES FROM DC BUSES M46574 02/22/85C
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| ! EQ EXTENSION M56321 02/22/85C RETS MODIFICATION M56364 04/25/85C NUREG 0737. II.K.3.25 P0HER ON PUMP SEALS M48448 F-53 05/02/85C CORE HEIGHT F(Q) M57259 05/03/85C EMERGENCY TECH. SPEC. CHANGE DIESEL GENERATOR 7 DAY LCO. M57765 06/05/85C ITEMS 4.2.1 8 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53139 *-81 06/19/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52254 C-15 06/28/85C SUPPL. 1 NUREG-0737 CONFIRMATORY ORDER M57798 07/01/85C NUREG-0737 II.K.3.30, SB LOCA'0UTLINE M45849 F-57 07/03/85C
| |
| .NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48188 F-58 07/03/85C APPENDIX R EXEMPTION REQUEST M54844 07/12/85C ,'
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| APPENDIX R EXEMPTION: SEPARATION INSIDE CONTAINMENT MS5586 07/23/85C ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52783 B-76 08/08/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52945 B-78 08/15/85C REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED 'M53086 B-80 08/15/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53782 B-87 08/15/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54092 B-92 08/15/85C T.S. CHANGE REACTOR VESSEL PRESSURE / TEMPERATURE LIMITS M57972 08/21/85C i
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| . DELETE TECH. SPEC. 4.13 REACTOR INTERNA *.S VIBRATION M57254 09/05/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 133 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PALO VERDE 1 PLANT LOCATION: 36 MI H OF PHOENIX, AZ LICENSED P0HER: 3800 MHT PROJECT MANAGER: E. LICITRA DOCKET NUMBER: 050-00528 DESIGN P0HER: 1270 MHE BRANCH CHIEF: G. KNIGHTON ARCH / ENGINEER: BECH NSSS VENDOR: COMB LIC. ASSISTANT: J. LEE IE INSPECTOR:
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| RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NVMBER & Mlf DATE MIL DATE DATE umMu ACTIVE ISSUES MMMM FOLLDH-UP DN PASS SYSTEM HITH REGION M59244 09/15/85 CONTROL OF HEAVY LOADS M59246 09/15/85 REVIEH OF APPENDIX "R" AUDIT ISSUES M59247 09/15/85 REVIEH OF SPRAY POND PIPING CORROSION M57419 05/21/85C 05/30/85C 09/30/85 DNE-TIME EXCEPTION TO TECH. SPECS., NATURAL CIRCULATION TEST M59189 10/01/85 DCRDR
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| ==SUMMARY==
| |
| REPORT M56656 11/27/84C 08/31/85C 09/30/85 11/01/85 '
| |
| REVIEH OF SPDS M566 54 06/18/85C 08/19/85C 12/01/85 LOOSE PARTS MONITORING SYSTEM REPORT H56658 09/01/85 12/01/85 SALEM ATHS - ITEMS 3.1.1 & 3.1.2 POST MAINT. TEST PROCEDURES M5916 5 B-78 12/01/85 SALEM ATHS - ITEMS 3.1.3. POST MAINT. TESTING M59166 B-79 12/01/85 SALEM ATHS - ITEM 4.1. TRIP SYSTEM RELIABILITY M59169 B-80 12/01/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEl.M M58077 C-16 06/21/85C 12/30/85 REACTOR COOLANT PUMP TRIP (0660-II.K.3.5) M59412 G-01 12/31/85 -
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| NATURAL CIRCULATION COOLDOHN TEST M56647 01/31/86 01/01/86 REVISED CHAPTER 15 ANALYSES M56652 10/15/85 01/01/86 SALEM ATHS - ITEMS 4.2.1 8 4.2.2, PREVENT MAINT, & TRENDING M59170 B-81 04/19/85 01/01/86 SALEM ATHS - ITEMS 4.2.3 8 4.2.4, PREVENT MAINT, LIFE TEST, M59171 B-89 01/01/86 PIPING VIBRATION TESTING RESULTS M56657 12/01/85 03/01/86 SALEM ATHS - ITEM 2.1, EQUIP. CLASS. AND VENDOR INTERFACE M59163 B-77 05/01/86 SALEM ATHS - ITEM 2.2, EQUIP. CLASS. AND VENDOR INTERFACE, M59164 B-86 09/01/86 SALEM ATHS - ITEM 3.2.3, POST MAINT. TESTING TECM. SPECS. M59168 B-88 09/30/86 SALEM ATHS - ITEM 4.5.1, REACTOR TRIP SYSTEM FUNCTIONAL M59172 B-92 12/01/86 SALEM ATHS - ITEMS 4.5.2 & 4.5.3, TRIP SYSTEM FUNCTIONAL M59173 B-93 12/01/86 SALEM ATHS - ITEMS 3.2.1 8 3.2.2, POST MAINT. TEST M59167 B-87 12/31/86 UPGRADE PROCEDURE GENERATION PACKAGE M56659 ft/15/84C 12/31/86 N/A 07/01/87 ISI PROGRAM M56661 08/26/85C 04/01/87 07/01/87 GUIDE TUBE HEAR SURVEILLANCE PROGRAM M56662 12/01/86 07/01/87 FUEL ROD GROHTH EVALUATION M56663 06/01/87 08/01/87 10 CFR 50.62 OPERATING REACTOR REVIENS M59124 A-20 12/30/87 MM UNSCHEDULED ISSUES MM SETTLEMENT MONITORING PROGRAM M56646 02/28/85C MMM COMPLETED ISSUES MMM CPC SOFTWARE MODIFICATIONS M56680 01/31/85C 03/08/85C 05/15/85C CHEMISTRY CONTROL AND SAMPLING SYSTEMS M56645 04/15/85C 05/31/85C PERIODIC LEAK TESTING OF CONTAINMENT ISOLATION VALVES M56649 05/31/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 134 C0NDENSED MANAOEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: PALO VERDE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE flyti}J3 & DAlf. DATE Dall DATE DATE D00 COMPLETED ISSUES WM4 (CONTINUATION)
| |
| FEMA REVIEW OF OFFSITE EMERGENCY PLANS M56650 03/15/85C 05/31/85C OPERATING STAFF EXPERIENCE REQUIREMENTS H56651 04/19/85C 05/31/85C INCREASED BLOND 0HN OF PRESSURIZER SAFETY VALVES M56653 03/12/85C 04/tS/85C 05/31/85C REtf!EH OF FSAR AMENDMENT NO. 14 M57420 05/31/85C 05/31/85C REVIEN OF REGULATORY GUIDE 1.97 M56822 12/01/83C 12/05/84C 06/18/85C SALEM ATHS EVENT REVIEH (ITEMS 1.1 & 1.2) M56660 04/19/85C 07/05/85C EMERGENCY TECH. SPEC. CHANGE, ITEM 3.4.5.2 H59245 08/05/85C INCENTIVE PLANS M56666 08/09/85C TMI ACTION ITEMS II.K.3.30 & II.K.3.31 M59188 F-57 07/16/85C 08/27/85C ICCI IMPLEMENIATION LETTER M56655 05/29/85C 08/30/85C PRESSURIZER AUXILIARY SPRAY SYSTEM TEST M56648 01/31/85C 01/31/86C 1
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| J l
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 135 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PEACH BOTTOM 2 PLANT OCATION: 19 MI S OF LANCASTER, PA LICENSED PONER: 3293 MHT PROJECT MANAGER: G. GEARS DOCKEl HUMBER: 050-00277 DESIGN P0HER: 1065 MHE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: R. INGRAM IE INSPECTOR: A. BLOUGH RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER ML DAlf. DATE DAlf. DATE DATE muum ACTIVE ISSVES MMMM FUEL DIL SYSTEMS FOR STANDBY DIESEL GENERATORS M47379 11/15/84C 08/30/85 TECH. SPEC. CHANGE INVOLVING THE OFF-GAS SYSTEM M57807 09/06/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54556 B-83 04/18/85C 09/13/85 TS CHANGES ON REACTOR HATER LEVEL AND II.K.3.16 M54828 10/05/84 10/02/84C 09/13/85 3
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| TECH. SPEC. CHANGE ON AUDIT OF EMERG. PLAN PROCEDURES M54830 N, A 09/13/85 TECHNICAL SPECIFICATIONS ON II.K.3.13 AND II.K.3.22 M56560 09/15/85 REACTOR HATER LEVEL INSTRUMENTATION LCO TECH SPEC. CHANGE M56942 09/15/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43728 B-65 N/A 09/30/85 NUREG-0737 II.E.4.2. CONTAINMENT ISOLATION DEPENDABILITY M44874 F-19 11/30/84C 09/30/85 TECH. SPEC. CHANGE REFLECTING APP. R MODIFICATIONS M56953 09/30/85 CONTROL ROOM UPGRADE - APPENDIX 'R' M59446 09/30/85 REVIEW OF ENERGY ABSORBERS M59448 10/04/85
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| : REVIEW OF PENETRATION SEAL TEST REPORTS AND PROGRAM M55059 N/A 09/20/85 10/30/85
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| : TECH. SPEC. CHANGES RELATED TO PURGE / VENT VALVES M55161 02/26/85C 08/30/85 10/30/85 TECH. SPEC. CHANGES INVOLVING BYPASSING SCRAM SIGNALS M59291 10/30/85 JUSTIFICATION FOR ' INTERIM SPDS' AND REV. TO NRC ORDERS M59490 10/30/85 TECH SPEC CHANGE RELATED TO VERIF. OF DRYHELL-TO-TORUS VAC M46787 02/26/85C 08/30/85 10/31/85 ENVIRONM TECH SPEC CHANGE RELATED TO A REPORTING PERIOD M46789 N/A 10/31/85 l ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54093 B-92 N/A 10/31/85 TS CHANGE TO DELETE DRYHELL AIR MONITORING SYSTEM M54367 05/23/85C 11/15/85 TS CHANGES INVOLVING MANAGEMENT REORGANIZATION M55157 03/18/85C 04/24/85C 11/15/85 TECH. SPEC. CHANGES TO APPROVED RETS (REV. 1) M56949 08/22/85C 11/15/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46328 F-68 N/A 11/29/85 50.12 EXEMPTION REQUEST-DAMPERS M59283 11/29/85 50.12 EXEMPTION REQUEST-DAMPERS M59284 11/29/85 REVIEH OF THE SECOND 10 YEAR ISI/IST PROGRAM M55400 10/22/84 02/01/85C 12/28/85 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52946 B-78 N/A 12/30/85
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| : REVIEW OF STRUCTURAL STEEL M54359 03/29/85C 12/30/85 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45969 F-63 09/14/84 11/19/ 84C 12/31/85 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46040 F-64 N/A 12/31/85 NUREG-0757 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46112 F-65 07/24/84C 12/31/85
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| : REVISED APP. J. TECH. SPECS. REQUEST M54823 09/10/b5 10/26/85 12/31/85 SPENT FUEL POOL EXPANSION M59012 08/30/85 09/06/85C 12/31/85 INSTRUMENT ATION 10 FOLLON THE COURSE OF #H ACCIDENT (RG M51117 A-17 0 5/15/8 5C 08/05/85C 01/10/86 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| | |
| ==SUMMARY==
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| REPORT - M56149 F-71 12/13/84C 06/30/85 01/31/86 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) M44326 F-05 07'30/85 12/13/ 84C 05/30/85 03/28/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54010 B-93 03/14/85C 05/29/85C 07/30/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53783 B-87 12/31/86 MM UNSCHEDULED ISSVES MM ITEM 2.t - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52865 B-77 03/14/85C 05/29/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.* 136 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PEACH BOTTOM 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER li(L. MIL DATE MIf DATE DATE uw UNSCHEDULED ISSUES MM (CONTINUATION)
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| ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53700 B-86 03/14/85C 05/29/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55887 D-19 N/A TECH. SPEC. CHANGES RELATED TO HYDROGEN CHEM. TEST M55962 STAFFING FOR PLANT EMERGENCIES (0737, SUPP. 1) M56791 10 CFR 50.62 OPERATING REACTOR REVIENS M59125 A-20 PURGE AND VENT VALVE STOPS M59444 mum COMPLETED ISSUES MMM EMERGENCY PREPAREDNESS EXERCISE EXEMPTION REQUEST H54617 10/03/84C I.D.t.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRAM PLAN M51187 F-08 10/31/83 10/10/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42503 B-60 10/18/84C
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| .16 FAILURES OF RELIEF VALVES M45601 F-46 06/19/84C TS CHANGE ON REQUIREMENTS FOR TESTING EMERGENCY BATTERIES M54793 N/A 10/23/84C CHANGE IN CYCLE TIME ON OPER. REQUAL. PROGRAM M57056 11/09/84C TS CHANGE RELATED TO SDV AND RHCU INSTRUMENTATION M53273 11/28/84C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45157 F-26 02/07/85C MODIFICATIONF OF COMMISSION ORDERS (6/14/84) 10/26/85C 12/05/84C 02/11/85C M56685 02/11/85C OPERABILITY OF PURGE / VENT VALVES M54766 05/23/84 ALARA PROJECTIONS FOR PIPE REPLACEMENT M56536 02/20/85C TS CHANGE FOR COOLANT LEAKAGE AND I-131 LIMITS M52681 02/25/85C 11/10/83 02/27/85C TECH. SPEC. FOR II.K.3.18 REQUIREMENTS M55947 03/05/85C REVIEH OF APP R. III F AND III M EXEMPTION REQUESTS M51741 N/A 03/13/85C CYCLE 7 RELOAD M55807 N/A TECH. SPEC. TO REMOVE SNUBBER TABLE (GL84-13) 03/19/85C M55944 N/A 03/19/85C HETHELL/DRYHELL VAC. BREAKER M51017 01/30/85C 05/10/85 SCHEDULAR EXEMPTIONS CONCERNING EQ MODS. M56758 03/20/85C ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND 03/29/85C M52784 B-76 N/A 04/15/85C JET PUMP INSTRUMENT N0ZZLE CRACKS M55174 12/10/84C CRACKS IN RECIRC. RISERS' SAFE ENDS M55576 06/05/85C 12/10/84C 06/05/85C INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55606 B-84 05/14/85C 06/05/85C SUPPRESSION CHAMBER HIGH LEVEL TRIP SETTING M47375 N/A 06/10/85C SURVEILLANCE REQS FOR THE PCIS/LPC1 INTERLOCK PRESSURE M47377 N/A 06/10/85C CORE SPRAY PUMP DISCHARGE PRESSURE INTERLOCK M47537 N/A 06/10/85C REACTOR LEVEL SURVEILLANCE INSTRUMENTS M47539 N/A 06/10/85C
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| . ADDITIONAL RELIEF REQUEST FOR 1ST 10 YEARS ISI M56940 06/14/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42922 B-59 09/27/84C 01/09/85C 06/20/85C MARK 1 DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC M57162 D-20 01/30/85C 05/14/85C RECOMBINER CAPABILITY 06/20/85C M56538 05/0t/85C 06/26/85C CONTROL OF HEAVY LDADS - PHASE II (FOLLOHUP OF MPA8C-10) M52255 C-15 N/A 06/28/85C EMERGENCY PREPAREDNESS-SCHEDULAR CHANGE M57886 07/01/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53617 B-85 05/15/85C 05/28/85C 07/10/85C TECH. SPEC. CHANGE - REPORTING REQ. (GL 33-43) M55728 A-18 N/A 07/17/85C ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M53027 B-79 N/A 07/22/85C
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| . ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53866 B-88 N/A 07/22/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.* 137 C0NDENSED MANA0EMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PEACH BOTTOM 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE JElliDIR & DAIE DATE DAll _DATE DATE u"u COMPLETED ISSUES MMM (CONTINUATION)
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| MODIFICATION OF COMMISSION ORDERS (6/14/84) REV. 2 M57897 08/05/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51267 F-09 06/28/85 08/09/85C N/A 08/09/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 138 C0NDENSED MANAGEMENT REP 0RT RUN DATES 09/17/85 (HEADQUARTERS)
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| FACILITY: PEACH BOTTOM 3 PLANT LOCATION: 19 MI S OF LANCASTER, PA LICENSFD POWER: 3295 MHT DOCKET NUMBER: 050-00278 PROJECT MANAGER: G. GEARS DESIGN POWER: 1065 MNE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: BECH NSSS VENDOR: GE IE INSPECTOR: A. BLOUGH LIC. ASSISTANT 8 R. INGRAM RAI SE TAC MPA RAI RESPONSE TER INPUT TITLE LIC ACT NUMBER & DAlf, DATE RME DATE DATE unum ACTIVf, ISSUES MMMM APP.R - SCHEDULAR EXEMPTION REFUND M56596 FUEL OIL SYSTEMS FOR STANDBY DIESEL GENERATORS M47580 08/30/84 11/15/84C 05/30/85 INSPECTION OF BHR STAINLESS STEEL PIPING ACCORDING TO M55607 B-84 08/30/85 12/10/84C 08/30/85
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| , PIPING INSPECTION PROGRAM FOR 1985 REFUELING OUTAGE M56679 TS CHANGES ON REACTOR HATER LEVEL AND II.K.3.16 M54829 09/06/85 10/05/84 10/02/84C 09/13/85 TECH. SPEC. CHANGE ON AUDIT OF EMERG. PLAN PROCEDURES M54831 N/A TECHNICAL SPECIFICATIONS ON II.K.3.13 8 II.K.3.22 M56 561 09/13/85 REACTOR HATER LEVEL INSTRUMENTATION LCO TECH. SPEC. CHANGE M56943 09/15/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BHR SCRAM M43732 B-65 09/15/85 NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M44875 F-19 09/30/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 11/30/84C 09/30/85 M54557 B-83 04/18/85C TECH. SPEC. CHANGE REFLECTING APP. R MODIFICATIONS M56954 09/30/85 TECH. SPEC. CHANGE INVOLVING THE OFF-GAS SYSTEM N57808 09/30/85 CONTROL ROOM UPGRADE - APPENDIX 'R' M59447 09/30/85 REMIEH OF ENERGY ABSORBERS M59449 09/30/85
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| : REVIEH OF PENETRATION SEAL TFST REPORTS AND PROGRAM 10/04/85 M35060 N/A 09/20/85 10/30/85
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| : VECH. SPEC. CHANGES RELATED PURGE / VENT VALVES M55162 02/26/85C JUSTIFICATION FOR ' INTERIM SPDS' AND REV. TO NRC ORDERS M59491 10/30/85 TECH SPEC CHANGE RELATED TO VERIF 0F DRYHELL-TO-TORUS VAC. 10/30/85 M46788 02/26/85C 08/30/85 10/31/85 ENVIRONM TECH SPEC CHANGE RELATED TO A REPORTING PERIOD M46790 10/31/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54094 B-92 10/31/85 PURGE AND VENT VALVE STOPS M59445 T/S CHANGE TO DELETE DRYHEL L AIR MONITORING SYSTEM M54368 11/08/85 05/23/85C 11/15/85 TS CHANGES INVOLVING MANAGEMENT REORGANIZATION M55158 03/18/85C 04/24/85C CRACKS IN RECIRC. RISERS' SAFE ENDS 11/15/85 M55577 12/14/84 11/15/85 TECH. SPEC. CHANGES TO APPROVED RETS (REV. t) M56950 08/22/85C 11/15/85 TECH. SPEC. CHANGES INVOLVING BYPASSING SCRAM SIGNALS M59292 11/29/85 REUTEH OF THE SECOND 10 YEAR ISI/IST FROGRAM M55401 10/22/84 02/01/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING 12/28/85 M52947 B-78 12/30/85
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| : REVIEW OF STRUCTURAL STEEL , M54360 12/14/84 03/28/85C NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER 12/30/85 M45970 F-63 09/14/84 11/19/84C 12/31/85 NU3EG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46041 F-64 NUREG-0737 III.A.I.2, EMERGENCY OPERATIONS FACILITY 12/31/85 M46113 F-65 07/24/84C 12/31/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46329 F-68
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| : REVISED APP. J TECH. SPECS. REQUEST 12/31/85 M54824 09/10/85C 10/26/85 12/31/85 SPENT FUEL POOL EXPANSION M59013 08/16/85 08/27/85 12/31/85 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M5ft18 A-17 05/15/85C 08/05/85C 01/10/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
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| ==SUMMARY==
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| REPORT - M56t$0 F-71 12/13/84C 06/30/85 01/31/86 PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP, 1) M44327 F-05 07/30/85 12/13/84C 05/30/85 03/28/86
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| I R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 139 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PEACH BOTTOM 3 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HUMALE HL MIL DATE MIf. DATE DATE MMMM ACTIVE ISSUES munu (CONTINUATION)
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| ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54011 B-93 03/14/85C 05/29/85C 07/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53784 B-87 12/31/86 MM UNSCHEDULED ISSUES kN ITEM 2.t - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52866 B-77 03/14/85C 05/29/85C ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53701 B-86 03/14/85 05/29/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING CHANGES TO TECH. M53867 B-88 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55888 D-19 N/A STAFFING FOR PLANT EMERGENCIES (0737, SUPP. 1) M56792 10 CFR 50.62 OPERATING REACTOR REVIENS M59126 A-20 Muu COMPLE ED ISSUES NWM EMERGENCY PREPAREDNESS EXERCISE EXEMPTION REQUEST M54618 10/03/84C I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51188 F-08 10/10/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42504 B-60 10/18/24C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M45602 F-46 06/19/84C 10/23/84C TECH. SPEC. CHANGES RELATED TO HYDROGEN CHEM. TEST M55963 10/26/84 11/05/84C TS CHANGE ON REQUIREMENTS FOR TESTING EMERGENCY BATTERIES M54794 11/09/84C TS CHANGE TO PERMIT OPERATION HITH INCREASED CORE FLON M55123 09/27/84C 12/03/84C TS CHANGE RELATED TO SDV AND RHCU INSTRUMENTATION M53274 02/07/85C NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45158 F-26 10/26/84 12/05/85C 02/11/85C MODIFICATION OF COMMISSION ORDERS (6/14/84) M56686 02/11/8 5C DPERABILITY OF PURGE / VENT VALVES M54767 10/10/84C 02/20/85C ALARA PROJECTIONS FOR PIPE REPLACEMENT M56537 02/25/85C TS CHANGE FOR COOLANT LEAKAGE AND I-131 LIMITS MS2682 11/10/85 02/27/85C REVIEW OF APP R, III F AND III M EXEMPTION REQUESTS M51742 0 5/13/8 5C TECH. SPEC. TO REMOVE SNUBBER TABLE (GL84-13) M55945 N/A 03/19/85C TECH. SPEC. FOR II.K.3.18 REQUIREMENTS M55946 03/19/85C HETHELL/DRYHELL VACUUM BREAKERS M51018 01/30/85C 03/20/85C SCHEDULAR EXEMPTIONS CONCERNING EQ MODS. M56759 03/29/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52785 B-76 12/12/84 04/15/85C SUPPRESSION CHAMBER HIGH LEVEL TRIP SETTING M47376 06/10/85C SURVEILLANCE REQS FOR THE PCIS/LPC1 ;NTERLOCK PRESSURE M47378 06/10/85C CORE SPRAY PUMP DISCHARGE PRESSURE INTERLOCK M47538 06/10/85C REACTOR LEVEL SURVEILLANCE INSTRUMENTS M47540 06/10/85C MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42923 B-59 09/27/84C 01/ 09/ 8 5C 06/14/85C ADDITIONAL RELIEF REQUEST FOR IST 10 YEARS ISI M56941 06/18/85C MARK 1 DRYHELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC M5716 3 D-20 01/50/85C 0 5/14/85C 06/20/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA8C-10) M52256 C-15 06/28/85C RECOMBINER CAPABILITY M56539 05/01/85C 06/28/85C M57887 07/01/85C EMERGENCY PREPAREDNESS-SCHEDUL AR CHANGE ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53618 B-85 05/15/85C 05/28/85C 04/04/85 07/10/85C M55729 A-18 N/A 07/17/85C TECH. SPEC CHANGE - REPORTING REQ. (GL 83-45)
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| R-1208087-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 140 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PEACH BOTTOM 3 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE EMt!12 E DAII DATE DAlf DATE DATE DMD COMPLETED ISSUES MMM (CONTINUATION)
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| ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M53028 B-79 07/22/85C MODIFICATION OF COMMISSION ORDERS (6/14/84) - REV. 2 M57898 08/02/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51268 F-09 06/28/85 08/09/85C CYCLE 7 RELOAD M56687 08/09/85C ADDITION TO CYCLE 7 RELOAD 08/23/85C M57337 08/23/85C 1
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| s
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 141 C0NDENSED MANAGENENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PILGRIM 1 PLANT LOCATION: 4 MI SE OF PLYMOUTH, MASS LICENSED POWER: 1998 MHT PROJECT MANAGER: P. LEECH DOCKET NUMBER: 050-00293 DESIGN POWER: 0655 MHE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT S. NORRIS IE INSPECTOR: J. JOHNSON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER 11(L MIX DATE Mlf DATE DATE MMMM ACTIVE ISSLES Munu NUREG-0737 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY M44876 F-19 09/26/84 11/13/84C 09/30/85 NUREG-0737 II . K . 3.18, ADS ACTUATION STUDY M45699 F-48 07/28/83C 09/30/85 CORRECT PERFORMANCE OF OPERATING ACTIVITIES (API.C.6) M47313 F-07 04/11/85 08/03/84C 09/30/85 1ECH. SPEC. CHANGE OF CALIBRATION FREQUENCY FOR REACTOR M57510 09/30/85 TECH. SPEC. CHANGE OF K-EFFECTIVE LIMIT AND ADDITION OF M57511 09/30/85 SUPPLEMENT RESPONSE TO IEB 79-08 AND NUREG-0737 ITEM M56317 10/18/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42885 B-59 01/10/85 02/21/85C 10/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52867 B-77 N/A 10/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52948 B-78 N/A 10/30/85 ANNUAL TIME LIMITATION PURGING / VENTING CONTAINMT M57857 08/29/85 10/04/85 10/30/85 NUREG 0737 II.K.3.28. VERIFY QUALIFICATION OF ACCUMULATORS M48271 F-55 07/31/85C 10/31/85 RECOMBINER CAPABILITY RESPONSE TO G.L. 84-09 M55644 A-19 05/21/85C 10/31/85 REACTOR HATER LOW LEVEL TRIP SETTINGS TECH. SPEC. CHANGE M59065 10/31/85 TS CHANGE REMOVING DETAILS OF SECTION XI ISI PROGRAM M54609 N/A 04/17/85C 11/15/85 APPENDIX "J" TECHNICAL SPECIFICATION CHANGES M59190 11/15/85 APRM HIGH FLUX SCRAM SETPOINT. TABLE 3.1.1 CORRECTIONS M59511 11/29/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54095 B-92 12/30/85 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45971 F-63 07/31/85 12/31/85 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46042 F-64 07/31/85 12/31/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46330 F-68 12/31/85 INSERVICE TESTING PROGRAM AND REQUESTS FOR RELIEF - 2ND TEN M52032 10/14/85 12/31/85 TECH. SPEC. CHANGES RELATIVE TO SBGT AND CRHEAF SYSTEMS M55571 08/09/85C 01/31/86 BHR SINGLE LOOP OPERATION M10825 E-04 12/ 31/ 80C 03/30/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46114 F-65 09/30/85 03/31/86 TECH. SPEC. CHANGE LIMITING REACTOR COOLANT LEAKAGE INTO M56835 O!/31/86 ADDITIONAL INFORMATION RE SAFETY PARAMETER DISPLAY SYSTEM M58014 05/31/86 DCRDR SUPPLEMENTAL
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| ==SUMMARY==
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| REPORT M59329 03/31/86 INSTRUMENTATION 10 FOLLOW THE COURSE OF AN ACCIDENT (RG M51119 A-17 11/ 01/84C 04/30/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M53029 B-79 04/23/85 04/30/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53619 B-85 05/01/86
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| ' MARK I DRYWELL VACUUM BREAKERS LICENSEE RESPONSE 10 GENERIC M57164 D-20 05/13/83C 05/02/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44328 F-05 02/19/85 12/31/85 07/23/84C 05/30/86 to CFR 50.62 OPERATING REACTOR REVIENS M59127 A-20 06/30/86 APPENDIX R EXEMPTION REQUESTS 811-15 M53416 12/27/84C 09/30/86 TS CHANGES RELATIVE TO FIRE PROTECTION M54610 09/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53785 B-87 12/31/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53868 B-88 06/28/85C 12/31/86
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| , ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53702 B-86 01/30/87
| |
| . ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54012 B-93 04/23/85C 08/23/85C 01/30/87
| |
| | |
| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.s 142 C0NDEDSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEt.DQUARTERS)
| |
| FACILITY: PILGRIM 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HiltQf8 & DMX DATE DMf DATE DATE MMMM ACTIVE ISSUES mwMM (CONTINUATION)
| |
| NN UNSCHEDULED ISSUES MM DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55889 D-19 07/02/84 01/28/85C REVISED CORE DAMAGE ASSESSMENT PROCEDURE .
| |
| M59636 REQUEST FOR HEARING ON K-EFFECTIVE OF SPENT FUEL POOL M59637 unu COMPLETED ISSUES M*M AMENDMENT DELETING LICENSING CONDITION 3.D. " EQUALIZER VALVE M55427 N/A 10/09/84C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51189 F-08 08/14/84C 10/10/84C TS CHANGE RE RPV THERMAL AND PRESSURIZATION LIMITS M55485 10/10/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54558 B-83 TECH. SPEC. CHANGES RE TORUS TEMPERATURE MONITORING M55538 11/07/84C NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF 11/ 07/84C M45603 F-46 N/A 06/20/84 11/14/84C RECIRCULATION SYSTEM INSPECTION AND REPAIR M53218 10/26/84 LICENSE AMENDMENT EXTENDING COMPLETION OF II.B.3 AND M56464 12/04/84C NUREG 0737 TECH SPECS RE GL 83-02 12/17/84C M51690 B-72 12/20/84C INSPECTION OF BNR STAINLESS STEEL PIPING ACCORDING TO M55608 B-84 06/04/84C 01/15/85C MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M07948 D-01 N/A 01/30/8SC HEAVY LDADS (NUREG 0612) M10817 C-10 01/25/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51269 F-09 03/06/85C N/A 08/10/84C N/A 03/21/85C ENVIRONMENTAL QUALIFICATIONS OF SAFETY RELATED ELECTRICAL M42477 B-60 08/14/84 01/21/85C 03/26/85C SCHEDULAR EXTENSION TO C0t1PLETE ENVIRONMENTAL QUALIFIC G N M56821 03/28/85C REQUEST FOR SHON CAUSE ORDER RELATIVE TO EQ DEFICIENC7 G M56197 04/05/85C TECH. SPEC. CHANGE OF MAIN STEAM LINE HIGH RADIATION M56820 04/05/85C PRIMARY CONTAINMENT OXYGEtt CONCENTRATION TECH. SPEC. CHAldGE M56551 04/22/85C TEMPORARY RELIEF FROM TECHNICAL SPECIFICATION 3.7.D.2 FOR M57288 05/06/85C I.D.I.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56151 F-71 04/10/85 05/16/85C RELIEF FROM II.B.3 AND II.F.1(6) CRITERIA REF. H2/02 M56994 F-12 05/16/85C SUPPLEMENTAL REQUESTS FOR EXEMPTION ERGARDING 10CFR 50.48 M51643 B-41 06/10/85C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45159 F-26 N/A 11/28/84C 06/11/85C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44466 F-12 05/30/85C 06/18/8 5C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52257 C-15 N/A 06/28/85C INSERVICE INSPECTION - 2ND TEN YEAR INTERVAL M51581 10/01/84 02/12/85C 04/23/85C 08/13/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55730 A-18 02/08/85C 08/14/85C T/S RELATIVE TO ORGANIZATION & RESPONSIBILITY RESPONSIBILITY M56384 08/14/85C RELIEF FROM IMPLEMENTATION OF II.K.3.22 AUTOMATIC SHITCHOVER M57796 08/20/85C APPENDIX I TECH SPEC It1PLEMENTATION REVIEH M08123 A-02 N/A 05/14/85C 08/30/85C 15 CHANGE REQUEST TO ALLOH CONTROLLED EFFLUENT RELEASE FROM M48767 05/14/85C 08/30/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52786 B-76 06/17/85C 08/13/85C 09/11/85C TECH. SPEC. CHANGE CONCERNING SURVEILLANCE REQUIREMENTS FOR M55570 09/30/85C NUREG - 0737 II. 3.22B, RCIC SUCTION MODIFICATI0HS M47858 F-51 06/26/86C
| |
| | |
| _ _ _ . - - - - - _ _ - - - - _- .. ~ , ,, - m., _ _ .. _ - _ _ _ . - . . ., -,-
| |
| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 143 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: POINT BEACH 1 PLANT LOCATION: 15 MI N OF MANITOHOC, HISC LICENSED POWER: 1518 MHT PROJECT MANAGER: T. COLBURN DOCKET NUMBER: 050-00266 DESIGN P0HER8 0497 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: BECH NSSS VENDOR 8 HEST LIC. ASSISTANT P. KREUTZER IE INSPECTOR: R. HAGUE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E D111 DATE DAIL DATE DATE mumm ACTIVE ISSUES WMum
| |
| ; REACTOR COOLANT PUMP TRIP M49656 G-01 06/30/85 i STEAM GENERATOR LEAKAGE LIMIT TECH. SPEC. M56868 07/30/85 HUREG-0737 III.A.2.2. METEOROLOGICAL DATA UPGRADE M46331 F-68 07/31/85 APPENDIX R FIRE PROTECTION REVIEH M48247 B-41 02/01/85 04/28/83 N/A 07/31/85 INSERVICE TESTING M51301 05/19/83C 07/31/85 CAPSULE T
| |
| | |
| ==SUMMARY==
| |
| REPORT EXTENSION EXTENSION REQUEST M57557 07/31/85 APPENDIX I TECH SPEC IMPLEMENTATION REVIEH N07712 A-02 05/15/80C 05/15/85C 08/30/85 FIRE PROTECTION TECH SPECS M51550 04/19/83C 08/30/85 SINGLE FAILURE PROOF CRANE TECH. SPECS. M57641 08/30/85 CONTAINMENT TYPE A TESTING (APPENDIX J) M52665 02/07/84C 08/31/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55368 B-90 08/31/85 APPENDIX R EXEMPTION M55292 09/30/85 2ND TEN YEAR INTERVAL ISI RELIEF M55500 09/30/85 EXTENSION OF NUREG-0737 SUPPLEMENT 1 ORDER DATES (SAS, REG. M56869 09/30/85 EXTENSION OF NUREG-0737 SUPPLEMENT 1 ORDER DATES (SAS, REG. M56870 09/30/85 NUREG-0737 ORDER EXTENSION DCRDR
| |
| | |
| ==SUMMARY==
| |
| REPORT M57793 09/30/85 GDC-04 EXEMPTION REQUEST M57864 09/30/85 1 REACTOR VESSEL CAPSULE SURVEILLANCE TECH. SPEC. CHANGE M59061 09/30/85 SEISMIC QUALIFICATION OF THE AUXILIARY FEEDHATER SYSTEM M43669 C-14 04/22/85C 10/30/85 RV AND SV TESTING M44608 F-14 01/17/85C 05/16/85C 10/30/85 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58078 C-16 06/17/85 10/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52868 B-77 11/07/83C 11/01/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52949 B-78 11/07/83C 11/01/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M53030 B-79 11/07/83C 11/01/85 ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53087 B-50 11/07/83C 11/01/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53140 B-81 11/07/83C 11/01/85 ITEM 4.3 - AUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53186 B-82 02/28/85C 11/01/85 REACTOR COOLANT PUNP LCO'S TECHNICAL SPECIFICATION CHANGE M57555 11/30/85 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51120 A-17 12/05/84 09/01/85 12/05/85 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45972 F-63 12/31/85 l NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46043 F-64 12/31/85 l NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46115 F-65 11/18/83C 12/31/85 1
| |
| DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55890 D-19 12/31/85 FACILITY OPERATING LICENSE EXPIRATION DATE EXTENSION N59174 12/31/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51270 F-09 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53869 B-88 04/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56152 F-71 03/31/86 04/30/86 06/30/86 NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45160 F-26 03/21/83C 07/30/86 NUREG 0737 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 M48192 F-58 06/30/86 10/31/86 L
| |
| 8
| |
| | |
| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 144 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS) rACILITY: POINT BEACH 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE IfuMBER lt(L DAIE DATE DAlf DATE _ ,A'?f_
| |
| DMuu ACTIVE ISSUES MMMM (CONTINUATION)
| |
| ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53786 B-87 11/01/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53927 B-89 05/15/85 11/01/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54013 B-95 03/13/85C 11/01/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54096 B-92 11/01/86 PROCEDURES GENERATION PACKAGE RFVIEH (NUREG 0737 SUPP/1) M44329 F-05 02/28/86 01/30/86 11/30/86 UPI ECCS INJECTION M06828 D-05 02/13/85 04/30/85 12/10/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53620 B-85 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53703 B-86 11/01/87 ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52787 B-76 07/28/85 09/25/85 12/31/87 cm UNSCHEDULED ISSUES mm STEAM GENERATOR ISI M56316 10 CFR 50.67 OPERATING REACTOR REVIENS M59128 A-20 HISCONSIN'S ENVIRONMENTAL DECADE 2.206 PETITION RE: EQ M59367 Muu COMPLETED ISSUES Mum HESTINGHOUSE OPTIMIZED FUEL DESIGN M49969 09/06/83C 10/05/84C REPEAL OF CONFIRMATORY ORDERS M54253 10/12/84C NUREG-0737 ORDER MODIFICATION M54596 10/12/84C EQUIPMENT QUALIFICATION DEADLINE EXTENSION M55558 11/05/84C SEAL RING REPOSITIONING M57063 11/05/84C TECH. SPEC. EFFECTIVE DATE CHANGE M55984 12/27/84C CORE DAMAGE METHODOLOGY M57058 01/07/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51190 F-08 08/09/84 11/08/84C 01/22/85C SUPPLEMENT 1 NUREG-0737 ORDER MODIFICATION (EOP'S) M56311 02/05/85C SUPPLEMENT 1 NUREu 0737 ORDER MOD, TSC EMERGENCY POWER M56602 02/05/85C CONTAINMENT TENDON SURVEILLANCE M54989 03/07/85C CONTROL ROD INSERTION LIMITS T.S. M55330 03/07/85C 00ERP0HER AND DVERTEMPERATURE DELTA T TECH SPECS M56309 04/04/85C HEAVY LOADS HANDLING T.S. M54591 04/08/85C HYDRAULIC. SNUBBER T.S. M54592 04/08/85C ADMIN T.S. M54595 04/08/85C REACTOR VESSEL HOT LEG N0ZZLE SL AG INCLUSIONS M54446 03/23/84C 04/24/85C
| |
| *NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45853 F-57 06/26/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52258 C-15 06/23/85C EQUIPMENT QUALIFICATION EXTENSION REQUEST M57627 07/15/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54559 B-83 07/18/85C RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54406 07/22/85C REVISED REACTOR COOLANT PUMP UNDER FREQUENCY. TRIP SETPOINT "
| |
| M5684 5 07/22/85C Al'Y. FW LCO TECH SPECS M56313 07/26/85C
| |
| | |
| .- . .- -. .-. . _ .. . _ _ - _ _ .~- . - . -- . . - . - - - - - - _ . _ - - - - - - - - - _ . . - -
| |
| II R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 145 C0NDENSED MANAGENENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: POINT BEACH 2 PLANT LOCATION: 15 MI N OF MANITOHOC, HISC LICENSED POWER: 1518 MHT PROJECT MANAGER: T. COLBURN DOCKET NUMBER: 050-00501 DESIGN P0HER: 0497 MHE BRANCH CHIEF E. BUTCHER ARCH / ENGINEER: BECH NSSS VENDOR: HEST LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: R. HAGUE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E MIX DATE MIf DATE DATE munu ACTIVE ISSUES muun REACTOR COOLANT PUMP TRIP M49657 G-01 06/30/85 NUREG-0737 III.A.2.2. METEOROLOGICAL DATA UPGRADE M46332 F-68 07/31/85 APPENDIX R FIRE PROTECTION REVIEN M48246 B-41 02/01/85 04/28/83C N/A 07/31/85 INSERVICE TESTING M51302 0 5/19/8 3C 07/31/85 GENERIC - APPENDIX I M08150 A-02 0 5/15/80C 08/30/85 FIRE PROTECTION TECH SPECS M51551 04/19/83C 08/31/85 CONTAINMENT TYPE A TESTING (APPENDIX J) M52666 08/31/85 B-90 8
| |
| ITEM 4.3(TS) - AUTOMATIC ACTUA1 ION OF SHUNT TRIP FOR H AND M55369 08/31/85 SEISMIC QUAL. OF THE AFH SYSTEM M43670 C-14 03/11/85 04/22/85C 09/01/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53621 B-85 09/30/85 11/30/85 04/04/85 09/30/85
| |
| , APPENDIX R EXEMPTION REQUEST M55293 09/30/85 2ND TEN YEAR INTERVAL ISI RELIEF M55501 09/30/85 '
| |
| SINGLE FAILURE PROOF CRANS TECH. SPECS. M57642 09/30/85 NUREG-0731 ORDER EXTENSIGN DCRDR
| |
| | |
| ==SUMMARY==
| |
| REPORT M57794 09/30/85 GDC-04 EXEMPTION REQUEST M57865 09/30/85 REACTOR VESSEL CAPSULE SURVEILLANCE TECH. SPEC. CHANGE M59060 09/30/85 RV AND SV TESTING M44609 F-14 01/17/85C 05/16/85C 10/30/85 l
| |
| STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58079 C-16 06/17/85 10/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52869 B-77 11/07/83C 11/01/85 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52950 B-78 11/07/83C 11/01/85 REACTOR TRIP SYSTEM RELIAoILITY - VENDOR RELATED M53088 B-80 11/07/83C 11/01/85
| |
| . ITEMS 4.1.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53141 B-81 11/07/83C 11/01/85 i
| |
| REACTOR COOLANT PUMP LOC'S TECH. SPEC. CHANGE M57556 11/30/85 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51121 A-17 12/05/84 09/01/85 12/05/85 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45973 F-63 12/31/85 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46044 F-64 12/31/85 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46116 F-65 11/18/83C 12/31/85 ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52788 B-76 07/28/85 09/25/85 12/31/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55891 D-19 12/31/85
| |
| , FACILITY OPERATING LICENSE EXPIRATION DATE EXTENSION M59175 12/51/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51271 F-09 04/30/86 ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M53031 B-79 11/07/83C 04/30/36 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53870 B-88 04/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - H56153 F-71 03/31/86 04/30/86 06/30/86 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45161 F-26 02/21/8 3C 07/30/86 ITEMS 3.2.1 3 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53787 B-87 11/01/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53928 B-89 11/01/86 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54014 B-93 03/13/85C 11/01/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54097 B-92 11/01/86
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 146 C0NDENSED MANA0EMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY POINT BEACH 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBEll HL M DATE DAIX DATE DATE CMMu ACTIVE ISSUES unu4 (CONTINUATION)
| |
| PC10CEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44330 F-05 02/28/86 01/30/86 11/30/86 UPI ECCS INJECTION M08349 D-05 02/13/85 04/30/85 12/10/86 NUREG 0737 II.K.3.51 COMPLIANCE WITH 10 CFR 50.46 M48193 F-58 06/30/86 01/31/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND vet 4 DOR INTERFACE - M53704 B-86 11/01/87 ND UNSCHEDULED ISSUES Nu to CFR 50.62 OPERATING REACTOR REVIENS M59129 A-20 HISCONSIN'S ENVIRONMENTAL DECADE 2.206 PETITION RE: EQ M59368 004 COMPLETED ISSVES MmM HESTINGHOUSE OPTIMIZED FUEL DESIGN M49970 09/06/83C 10/05/84C NUREG-0737 ORDER MODIFICATION M54597 10/12/84C EQUIPMENT QUALIFICATION DEADLINE EXTENSICN M55557 11/05/84C SEAL RING REPOSITIONING H57064 11/30/84 11/05/84C OUERPOWER AND OVERTEMPERATURE DELTA T TECM SPECS M56310 11/16/84C TECH. SPEC. EFFECTIVE DATE CHANGE M55983 12/27/84C EQUIPMENT QUALIFICATION DEADLINE EXTENSION M57389 01/03/85C CORE DAMAGE METHODOLOGY . M57059 01/07/85C I.D.1.1 - DETAILED CONTROL R00M DESIGN REVIEW PROGRAM PLAN M51191 F-08 08/09/84 11/08/84C 01/22/85C SUPPLEMENT 1 NUREG-0737 ORDER MODIFICATION (EOP'S) M56 312 02/05/85C SUPPLEMENT 1 NUREG-0737 ORDER MOD, TSC EMERGENCY P0HER M56603 02/05/85C CONTAlt4 MENT TENDON SURVEILLANCE M54990 03/07/85C CONTROL ROD INSERTION LIMITS M55331 03/07/85C HEAVY LOADS HANDLING T.S. M54590 04/08/85C HYDRAULIC SNUBBER T.S. M54593 OG/08/85C 2DMIN T.S. M54594 04/08/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45854 F-57 06/26/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPAtC-10) M52259 C-15 06/28/85C EQUIPMENT QUALIFICATION EXTENSION REQUEST M57628 07/15/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, H54560 B-83 07/18/85C RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54407 07/22/85C REVISED REACTOR COOLANT PUMP UNDER FREQUENCY TRIP SETPOINT M56844 07/22/85C AUX FH LCO TECH SPECS M56314 07/26/85C STEAM GENERATOR ISI M56315 07/26/85C
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| t R-1208687-001 ' REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 147 [
| |
| i i
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| ' C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY 8 PRAIRIE ISLAND 1
| |
| . PLANT LOCATION: 28 MI SE OF MINNEAPOLIS, MINN LICENSED PONER: 1650 MHT PROJECT MANAGER: D. DIIANNI
| |
| ! DOCKET NUMBER: 050-00282 DESIGN P0HER: 0530 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: FPI NSSS VENDOR: HEST LIC. ASSISTANT 8 P. KREUTZER -
| |
| IE INSPECTORt C. FEIERABEND !
| |
| ; RAI SE .
| |
| TAC MPA RAI RESPONSE TER INPU1 LIC ACT !
| |
| TITLE HUMBER ML Mig DATE A RAJE DATE DATE i t EMuu ACTIVE ISSUES nunu !
| |
| 4 R0D CLUSTER CONTROL GUIDE THIMBLE PLUGS M57544 09/20/85 x AUTHORIZING STEAM GENERATOR TUBE SLEEVING M57847 06/24/85 10/01/85
| |
| . INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51122 A-17 11/15/84 10/15/85 i
| |
| - ITEMS 4.2.1 & 4.2,2- PREVENTATIVE MAINT PROGRAM FOR REACTOR M53142 B-81 10/15/85
| |
| , NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45162 F-26 12/15/85 4 REACTOR COOLANT PUMP TRIP M49663 G-01 12/15/85 ECCS ERROR AND CORE HEIGHT F(Q) (KZ CURVE VERIFICATION ONLY) M57250 12/15/85 REVIEH OF ASYMMETRIC LOCA LOADS SUBMITTAL M08731 D-10 12/20/85 RV AND SV TESTING M44680 F-14 01/17/85C 08/15/85 12/30/85 i ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53929 B-89 01/31/86 REVIEW RELOAD S.E. METHODS REV. 3 VIPRE-01 CODE M57644 02/15/86 l PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 $UPP/1) M44331 F-05 10/30/85 09/30/85 03/01/86 i -I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56154 F-71 N/A 01/01/86 02/03/86 04/10/86
| |
| . NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45974 F-63 08/31/86 '!
| |
| NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46045 F-64 08/31e86 i NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46117 F-65 08/31/86 I L NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46333 F-68 08/31/86 4 WESTINGHOUSE UPPER PLENUM ECCS INJECTION - LONG RANGE M08351 D-05 02/12/85 09/15/86 !
| |
| NUREG 0737 II.K.3.51 COMPLI ANCE HITH to CFR 50.46 M48194 F-58 06/15/86 01/15/87 ,
| |
| um UNSCHEDULED ISSUES Ma i" 1 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58080 C-16 06/19/85 l 10 CFR 50.62 OPERATING REACTOR REVIENS M59130 A-20 unu COMPLETED ISSUES Muu I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51192 F-08 05/27/83 09/19/83C 10/10/84C i STEAM GENERATOR LEAK .015 GPM SE M55237 10/18/84C i 1 ROD SHAP METHODOLOGY M55767 10/24/84C i RELOAD SAFETY EVALUATE METHOD FOR CONTROL ROD DROP ANA. M55817 12/11/84C ISI/IST; 2ND to YEAR PROGRAM M53456 06/25/84 12/28/84C i 3
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| ' AMENDMENT REQUEST COOLING H2O NEADER OPERABILITY M56738 02/15/85C
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| , EVALUATION OF SUPPLEMENTARY SUBMITIAL REGARDING CONTROL M55476 03/04/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42500 B-60 03/25/85C i SCHEDULAR EXEMPTION REQUEST FOR THE REQIPEMENTS OF APPENDIX M56779 05/07/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53788 B-87 01/31/85 05/13/85C '
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| i ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54098 B-92 05/13/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52951 B-78 06/01/85C i
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| 6
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| b r I I R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO,8 148 C0NDEN$ED MANAGEMENT REP 0RT RUN DATES 09/17/85- ,
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| , (HEADQUARTERS) i FACILITY: PRAIRIE ISLAND 1 f RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITL E NUMBER & R&J1 DATE j)AIf DATE DATE uun COMPLETED ISSUES MMM (CONTINUATION)
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| REACTOR TRIP SYSTEM RELIABILITY- VEND;R RELATED M530'89 B-80 06/01/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINf M45855 F-57 06/06/85C
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| ~
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| T.S. CHANGES REL ATED TO HOT CHANNEL FACTORS M55445 06/25/85C 1ECH. SPECS. AFFECTED BY 50.72 AND 50.73(GL 83-43) M55731 A-18 06/25/85C '
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| ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55370 B-90 06/26/85C SPENT FUEL POOL CRANE USE OVER POOL NO 1 M56614 06/26/85C i CONTROL OF HEAVY LOADS - PHASE II (FOLLOWUP OF MPASC-10) M52260 C-15 06/28/85C ;
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| I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51272 F-09 02/14/85 04/17/85 N/A 07/15/85C L DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55892 D-19 11/15/84 09/06/85C f s
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| d h 3
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| , I 1
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| j I-l
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKIN0 SYSTEM PAGE NO.* 149 C0NDEN$ED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PRAIRIE ISLAND 2 PLANT LOCATION: 28 MI SE OF MINNEAPOLIS, MINN LICENSED P0HER: 1650 MHT PROJECT MANAGER: D. DIIANNI DOCKET NUMBER: 050-00506 DESIGN POWER: 0530 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: FPI HSSS VENDOR: HEST LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: C. FEIERABEND RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HD. Dalf DATE Dale DATE DATE unum ACTIVE ISM f3 munu ROD CLUSTER CCNTROL GUIDE THIMBLE PLUGS M57545 09/20/85 I AUTHORIZING STEAM GENERATOR TUBE SLEEVING M57848 06/24/85 10/01/85 INSTRUMENTATION TO FOLLDH THE COURSE OF AN ACCIDENT (RG M51123 A-17 11/15/84 10/15/85 ITEMS 4.2.1 & 4.2.2- PREVENTATIVE MAINT PROGRAM FOR REACTOR M53143 B-81 10/15/85 NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45163 F-26 12/15/85 REACTOR COOLANT PUMP TRIP M49664 G-01 12/15/85 ECCS ERROR AND CORE HEIGHT F(Q) M57251 12/15/85 REVIEN OF ASYMMETRIC LOCA LOADS SUBMITTAL M08732 D-10 12/20/85 RV AND SV TESTING M44611 F-14 01/17/85C 08/15/85 12/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53623 B-85 12/31/85 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53930 B-89 01/05/86 REVIEH RELOAD S.E. METHODS REV. 3 VIPRE-01 CODE M57645 02/15/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44332 F-05 10/30/85 09/30/85 03/01/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56155 F-71 N/A 01/01/86 02/03/86 04/10/86 t HUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45975 F-63 08/31/86 NUREG-0737 III.A.1.2, OPERATI3NAL SUPPORT CENTER M46046 F-64 08/31/86 NUREG-0737 III. A.1.2, EMERGENCY OPERATIONS FACILITY M46118 F-65 08/31/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46334 F-68 08/31/86 HESTINGHOUSE UPPER PLENUM ECCS INJECTION - LONG RANGE N08471 D-05 02/12/85 09/15/86 j NUREG 0737 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 M48195 F-58 06/15/86 01/15/87 un UNSCHEDULED ISSUES Mu UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58081 C-16 06/19/85 to CFR 50.62 OPERATING REACTOR REVIEHS M59131 A-20 TWO ISI PROPOSED RELIEF REQUESTS NOS. 29 AND 66 M59523 unu COMPLETED ISSUES muu 4 I.D.1.1 - DETAILED CONTROL R30M DESIGN REVIEN PROGRAM PLAN M51193 F-08 05/27/83 09/19/83C 10/10/84C
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| ,2 : ROD SHAP METHODOLOGY M55768 10/24/84C RELOAD SAFETY - EVALUATE METHOD FOR CONTROL ROD DROP ANA. M55816 12/11/84C ISI/ISTs 2ND 10 YR PROGRAM M53457 06/25/84 12/28/84C AMENDMENT REQUEST ON COOLING H2O HEADER OPERABILITY M56739 02/15/85C
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| , EVALUATION OF SUPPLEMENTARY SUBMITTAL REGARDING CONTROL M55477 03/04/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42501 B-60 03/25/85C SCHEDULAR EXEMPTION REQUEST FOR THE REQIREMENTS OF APPENDIX M56780 05/07/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53789 B-87 05/13/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54099 B-92 05/13/ 85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 150 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: PRAIRIE ISLAND 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE IMM)18 E DAlf DATE plJE DATE DATE num COMPLETED ISSUES muu (CONTINUATION)
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| ITEMS 3.1.1 & 3.1.2 - POST ftAINTENANCE TESTING M52952 B-78 06/01/850 REACTOR TRIP SYSTEM RELIABILITY- VENDOR RELATED M53090 B-80 06/01/850 NUREG-0737 II.K.3.30. SB LOCA OUTLINE M45856 F-57 06/06/85;
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| . - T.S. CHANGES RELATED TO HOT CHANNEL FACTORS M55446 06/25/850 TECH. SPECS. AFFECTED BY 50.72 AND 50.73(GL 83-43) M55732 A-18 06/25/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55371 B-90 06/26/85 SPENT FUEL POOL CRANE M56615 06/26/85:
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| CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52261 C-15 06/28/85C I.D.2. SAFETY PARAMETER DISFLAY SYSTEM M51273 F-09 02/14/85 04/17/85 07/tS/85; DIESEL GENERATER RELIABILITY TECH. SPECS. (GL 84-15) M55893 D-19 11/15/84 09/06/85; I
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| I
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 151 e CDNDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS) l FACILITY: QUAD CITIES 1 PLANT LOCATION: 20 MI NE OF MOLINE. ILL LICENSED P0HER: 2511 MHT PROJECT MANAGER: R. BEVAN DOCKET NUMBER: 050-00254 DESIGN PONER: 0789 MHE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: S&L NSSS VENDOR: GE LIC. ASSISTANT S. NORRIS IE INSPECTOR: A. MADISON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE EMd1LR ED. RAIL DATE DATL DATE DATE nMuu &CTIVE ISSUES WhMM
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| ]
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| l CHANGE TO TS ON CTMT VAC BKRS AND DG TEST RQMTS M51744 09/15/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42886 B-59 09/30/85 NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS M48272 F-55 07/31/85 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52872 B-77 09/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53624 B-85 09/30/85 TECH SPEC CHANGE ON CTMT PRESS SET POINT AND MSIV M56507 09/30/85 FIRE PROTECTION - INT 5PIM COMPENSATORY MEASURES M57284 09/30/85 REVIEW OF TOPICAL REPORT ON OPERATOR TRAINING (NUREG 0737 M57541 09/30/85 M56514 10/20/85 TECH SPECS FOR NEW EQPT IN RESPONSE TO GL 83-36 10/30/85 PROPOSED TS CHANGES RE APP. H AND G METAL SURVEILLANCE & MIN M48301 M49196 10/30/85 CONTAINMENT OXYGEN CONTENT TS CHANGE 10/30/85 TECH. SPEC. CHANGE ON RHR VAULT EQPT & FLOOR DRAIN SYSTEM M57878 M57879 10/30/85 TECH. SPEC. CHANGE ON RHR VAULT EQPT 8 FLOOR DRAIN SYSTEM TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55733 A-18 11/15/85 ADMINISTRATIVE CONTROLS CHANGES TO SECTION 6 0F TECH. SPECS, M57015 11/29/85 M52302 11/30/85 1 INSERVICE INSPiCTION PROGRAM - 2ND DECADE 11/30/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M53034 B-79 HYDROGEN RECOMBINER, G.L.84-9 RESPONSE M55148 A-19 07/30/85 09/15/85 12/01/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56156 F-71 05/01/85C 06/01/85 12/01/85 M42580 B-24 06/17/85 10/01/85 12/20/85 LONG TERM REVIEH CONT AINMENT PURGE AND VENT (B-24) 12/30/85 ECONOMIC GENERATION CONTROL M51520 M51746 12/30/85 CRD SCRAM TIME TESTING - TS CHANGE 12/30/85 INSERVICE TESTING PROGRAM, PUMPS AND VALVES, 2ND DECADE M52304 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54561 B-83 12/30/85 M55894 D-19 12/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) 01/15/86 FIRE PROTECTION SCHEDULAR AND TECHNICAL EXEMPTION REQUESTS M57282 M57006 01/30/86 SPDS - CONFIRMATORY ITEM RE ISOLATION DEVICES 08/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENIER M45976 F-63 NU2EG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46047 F-64 08/30/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46335 F-68 08/30/86 M53873 B-88 09/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M54017 B-93 04/23/85C 09/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M53707 B-86 01/01/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M44333 F-05 04/30/86 03/30/86 03/28/87 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 $UPP/1) A-17 09/01/87 IN3TRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M51124 un UNSCHEDULED ISSUES wu MARK I DRYHELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC M57150 D-20
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 152 C0NDEN$ED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: QUAD CITIES 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER Dalg HQ. DATE DAlg _RAlf DATE M3 UNSCHEDULED ISSUES WM (CONTINUATION) 10 CFR 50.62 OPERATING REACTOR REVIENS M59132 A-20 DIESEL GENERATOR TESTING REQUIREMENTS TECH. SPEC. M59523 unu COMPLETED ISSUES muu I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN NUZEG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF M51194 F-08 10/10/84C M45604 F-46 11/14/84C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51274 F-09 ENVIRONMENTAL QUALIFICATIONS OF SAFETY RELATED ELECTRICAL 11/22/84C M42478 B-60 01/11/85C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44471 F-12 NUREG-0737 II.K.3.18. ADS ACTUATION STUDY 01/14/85C M45700 F-48 01/24/85C CONTAINMENT AIRLOCK TESTING DRAFT PROPOSED TECH. SPECS, M57013 REQUEST TO RESCIND ORDER REL ATED TO IEB 80-17-SDV M54616 02/06/85C NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING M44192 F-05 02/11/85C NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44542 F-13 04/12/85C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45164 F-26 04/12/85C TIA-TS 48 VOLT D.C. M49939 05/01/85C T/A DN INSERVICE INSPECTION PROGRAM REQUIREMENTS MS2080 05/13/85C TECH SPPECS ON USE OF JAFNIUM ABSORBER AMTERIAL IN CONTROL M56512 05/21/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52953 B-78 05/30/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53790 B-87 05/31/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE 05/31/85C M54100 B-92 05/31/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA8C-10) M52262 C-15 06/28/85C EVALUATION OF PLANT SPECIFIC CORE DAMAGE ESTIMATE PROCEDURE M57942 05/06/85 07/23/85C EXIGENT TECH. SPEC. CHANGE ON RHR PUMP OPERABILITY M59206 07/27/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52791 B-76 04/03/85 07/2n/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 153 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILI1Y QUAD CITIES 2 PLANT LOCATION: 20 MI NE OF MOLINE, ILL LICENSED POWER: 2511 MHT PROJECT MANAGER: R. BEVAN DOCKET NUMBER: 050-00265 DESIGN PONER: 0789 MWE BRANCH CHIEF: D. VASSALLO ARCH / ENGINEER: SSL NSSS VENDOR: GE LIC, ASSISTANT: S. NORRIS IE INSPECTOR: A. MADISON SE RAI TAC MPA RAI RESPONSE TER INPUT LIC ACT NUMBLR IHL Mlf. DATE Mlf. DATE DATE TITLE Ehum ACTIVE ISSUES Muun SPDS - CONFIRMATORY ITEM RE ISOLATION DEVICES M57007 01/30/85 REQUEST FOR EXEMPTION FROM REQMT TO PERFORM ILRT (TYPE A M56696 06/15/85 INSPECTIONS OF BNR STAINLESS STEEL FIPING (GENERIC LETTER M56913 B-84 06/30/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42887 B-59 08/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53625 B-85 08/30/85 CHANGE TO TS ON CTMT VAC BKRS AND DG TEST RQMTS M51745 09/15/85 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BWR SCRAM M43725 5-65 09/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52873 B-77 09/30/85 M56508 09/30/85 TECH SPEC CHANGE ON CTMT PRESS SET POINT AND MSIV 09/30/85 FIRE PROTECTION - INTERIM COMPENSATORY MEASURES M57285 H57542 09/30/85 REVIEN OF TOPICAL REPORT ON OPERATOR TRAINING (NUREG 0737 10/30/85 PROPOSED TS CHANGES RE APP. H & G, METAL SURVEILLANCE AND M48302 CONTAINMENT OXYGEN CONTENT TS CHANGE M49197 10/30/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55734 A-18 11/15/85 ADMINISTRATIVE CONTROLS CHANGES TO SECTION 6 0F TECH. SPECS, M57016 11/29/85 M52303 f t/30/85 INSERVICE INSPECTION PROGRAM - 2ND DECADE ITEM 3. t.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M53035 B-79 11/30/85 HYDROGEN RECOMBINER, G.L. 84-9 RESPONSE M55149 A-19 07/30/85 09/15/85 12/01/85 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEW
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| ==SUMMARY==
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| REPORT - M56157 F-71 05/ 01/85C C6/ 01/85 12/01/85 M42581 B-24 06/17/85 10/01/85 12/20/85 LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24) 12/30/85 ECONOMIC GENERATION CONTROL M51521 INSERVICE TESTING PROGRAM, PUMPS AND VALVES, 2ND DECADE M52305 12/30/85 M55895 D-19 12/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) 12/30/85 TECH SPECS FOR NEW EQPT IN RESPONSE TO GL 83-36 M56515 M57283 01/15/86 FIRE PROTECTION - SCHEDULAR AND TECHNICAL EXEMPTION REQUESTS F-63 08/30/86 NOREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M45977 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46048 F-64 08/30/86 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46356 F-68 08/30/86 M53874 B-88 09/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M54018 B-93 04/23/85C 09/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING H53708 B-86 01/Ot/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR TNTERFACE - 03/28/87 PROCEDURES GENERATION PACKAGE REVIEH (HUREG u,27 SUPP/1) M44334 F-05 04/30/86 03/30/86 M51125 A-17 09/01/87 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG C3 UNSCHEDULED ISSUES un MARK I DRYWELL VACUUM BREAKERS LICENSEE RESPONSE TO GENERIC M57151 D-20 M57943 05/06/85 EVALUATION OF PLANT SPECIFIC CORE DAMAGE ESTIMATE PROCEDURE M59135 A-20 to CFR 50.62 OPERATING REACTOR REVIENS
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| _._ - . . . . .-- ~. _ ..
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 154 C D N D E N S E 'D MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: QUA) CITIES 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIX DATE DAIX DATE DATE MM UNSCHEDULED ISSUES MM (CONTINUATION) -
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| DIESEL GENERATOR TESTING REQUIREMENTS TECH. SPEC. M59324 PREPARE SER ON PIPE CRACK REPAIR / INSPECTION DURING RELOAD M59625 MMM COMPLETED ISSUES uww I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51195 F-08 10/10/84C NU2EG-0 7 37 II . K . 3.16. CHALLENGES AND FAILURES OF RELIEF M45605 F-46 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51275 F-09 11/14/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL ft/22/84C M42479 B-60 Ot/tt/85C NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44472 F-12 NUREG-0737 II.K.3.18, ADS ACTUATION STUDY 01/14/85C M45701 F-48 Ot/24/85C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54562 B-83 LICENSEE PROPOSED INTEGRATED LEAK RATE TEST SCHEDULE M55019 Ot/25/85C CONTAINMENT AIRLOCK TESTING DRAFT PROPOSED DTECH. SPECS. 02/04/85C M57014 02/06/85C TECH SPEC CHANGE IN LHGR LIMIT FOR FOR BARRIER FUEL TESTS M56509 02/25/85C TIA-TS 48 VOLT D.C. M49940 T/A ON INSERVICE INSPECTION PROGRAM REQUIREMENTS 05/13/85C M52081 05/21/85C TECH SPEC ON USE OF HARNIUM ABSORBER MATERIAL IN CONTROL M56513 05/30/85C REQUESTED CHANGE IN MAPLHGR TECH. SPEC. M56891 ANALOG TRIP UNIT TECH. SPEC. CHANGE M57495 05/30/85C SCRAM DISCHARGE VOLUME SYSTEM TECH. SPECS. M57496 05/30/85C ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52954 B-78 05/30/85C ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53791 B-87 05/31/85C ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54101 B-92 05/31/85C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION 05/31/85C M45165 F-26 06/05/85C 125V DC BATTERY OPERABILITY M55007 CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) Ph ? .13 C-15 06/13/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND fB2192 06/28/85C B-76 04/03/85 07/30/85C NUREG 0737 II.K.3.51 COMPLIANCE HITH to CFR 50.46 M48197 F-58 12/28/85C
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| J R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE N0.8 155 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: RANCHO SECO 1 PLAT 4T LOCATION: 25 MI SE OF SACRAMENTO. CA LICENSED POWER 2772 MHT PROJECT mat 4AGER: S. MINER DOCKET NUMBER: 050-00312 -
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| DESIGN POWER: 0918 MWE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: BECH NSSS VENDOR: 88H LIC. ASSISTANT: R. INGRAM IE INSPECTOR: J. ECKHARD RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf DATE DAlf DATE DATE MuMu ACTIVE ISSUES unnu HUREG 0737 TECH SPEC - GL83-37 (AMMEND 8100) M54352 04/15/85 07/30/85 SALP REPORT PREPARATION M57955 09/16/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53144 B-81 12/06/84C 05/03/85C 09/27/85 NUREG-0737 II.K.3.30. SB LOCA OUTLINE M45859 F-57 07/22/85 09/05/85C 09/30/85 APPENDIX R EXEMPTION REQUEST FOR AUX BUILDING M53444 03/06/85C 09/30/85 NRR INVESTIGATION OF REPORTED DOSES IN EXCESS OF APPENDIX I M56033 06/01/85 09/30/85 SPDS ISOLATION DEVICES M56525 10/02/84C 09/30/85 EXEMPTION REQUEST FOR REACTOR HEAD VENTS M57558 09/30/85 SEISMIC ASSESSMENT OF FOOTHILLS FAULT SYSTEM M13099 06/15/85 08/15/85 10/30/85 SNUBBER INSERVICE SURVEILLANCE TECHNICAL SPECIFICATIONS M43606 B-17 03/15/85 04/09/85C 10/30/85 NATURAL CIRCUL ATION COOLDONN (GENERIC LTR 81-21) M47170 B-66 08/23/85 10/30/85 ISI LICENSE AMENDMENT (REGION V) M51007 02/19/85C 10/30/85 ALTERNATE SHUTDOHN CAPABILITY M52291 07/08/85 10/30/85 NUCLEAR INSTRUMENT CALIBRATION (REGION V) M52607 10/05/84 03/08/85C 10/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55896 D-19 04/01/85 10/30/85 DELETION OF REMAINING APPENDIX B TECH SFEC (AMEND 8102) M56688 10/30/85
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| $UPPLEMENTARY CONFIRMATORY ORDER - EMERGENCY RESPONSE M57969 10/01/85 11/01/85 STEAM GENERATOR GENERIC REVIEW RECOMMENDATIONS CONCERNING M58082 C-16 06/11/85 11/01/85 SURVEILLANCE OF ONCE THROUGH STEAM GENERATOR TECHt4ICAL M57292 08/09/85 11/02/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHAT 4GES TO TECH M53036 B-79 03/28/85C 05/23/85C 11/30/85
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| - ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53875 B-88 03/28/85C 05/23/85C 11/30/85 SPDS PLANT VARIABLES N 56 526 07/16/85C 08/30/85C 11/30/85 REVISED TOPICAL REPORTS ON OPERATOR TRAINING (TI-80) AND M57407 06/07/85C 08/08/85C 11/30/85 INTEGRATED SCHEDULES M54349 04/15/85 08/12/85C 09/01/85 11/31/85 BORON CONCENTRATION WHILE LOADING AND UNLOADING FUEL (8126) M57293 06/13/8 5C 08/02/85 12/15/85 SPENT FUEL POOL COOLING SYSTEM T.S AMEND ( 8112) M56689 08/30/85 12/30/85 REACTOR VESSEL MATERIAL SURVEILLANCE TECHNICAL SPECIFICATION M55794 04/15/85 12/31/85 RV AND SV TESTING M44615 F-14 11/21/84C 04/12/85C 01/15/86
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| $UPPLEMENT NO. 2 TO NUREG 0737 TECH SPECS (AMMEND 883 SUPPL M54351 04/15/85 01/30/86 REACTOR COOLANT PUMP TRIP M49680 G-01 01/31/86 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54410 04/15/85 01/31/86 EMERGENCY POWER TESTING ( 8128) M57587 07/15/85C 09/20/85 01/31/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45978 F-63 02/01/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46049 F-64 02/01/86 NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46121 F-65 02/01/86 NdREG-U737 III . A.2.2. METEOR 08 9GICAL DATA UPGRADE M46337 F-68 02/01/86 IMSTRUMENTATION TO FOLLOH THE 0URSE OF AN ACCIDENT (RG M51126 A-17 08/19/85C 11/01/85 02/15/86 i PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44335 F-05 09/30/85 12/ 21/84C 01/21/8 5C 03/28/86 LOH TEMPERATURE OVERPRESSURE PROTECTION TECHNICAL M59325 04/07/86 f
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 156 C0NDEN$ED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: RANCHO SECO 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE H131113 & RAlf, DATE DAlf. DATE DATE MMMM ACTIVE ISSUES MMMM (CONTINUATION)
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| ITEM 1.2 - POST TRIP REVIEW-DATA AND INFORMATION CAPABILITY M53626 B-85 11/14/83C 12/28/85C 04/15/86 ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES M53958 B-91 04/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
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| ==SUMMARY==
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| REPORT - M56158 F-71 12/31/85 01/31/86 04/30/86 FIRE PROTECTION TECHNICAL SPECIFICATIONS CHANGES (8137) M59510 05/30/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53931 B-89 04/01/86 06/15/86 10/15/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52874 5-77 05/23/85C 10/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53709 B-86 03/28/85C 05/23/85C 10/30/86 ITEM 4.5)TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55372 B-90 09/30/85 11/30/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54019 B-93 03/28/85C 05/23/85C 01/30/87 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45166 F-26 01/31/87 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48198 F-58 04/30/86 08/31/86 04/31/87 MM UNSCHEDULED ISSUES MM ADDITIONAL APPENDIX "R" EXEMP1 ION REQUESTS M58032 to CFR 50.62 OPERATING REACTOR REVIEHS M59134 A-20 MMM COMPLETED ISSVES MMM I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51276 F-09 07/27/84C 10/02/84C 10/10/84C LON TEMPERATURE OVERPRESSURE PROTECTION MINIMUM TEMP M55993 10/12/84C I.D.I.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M53196 F-08 04/30/84 06/15/84C 10/29/84C ALLOHABLE LEAKAGE FOR REACTOR BUILDING SPRAY AND DECAY HEAT M51695 10/30/84C REACTOR BUILDING POST TENSIONING TENDON St'RVEILL ANCE M49574 11/16/84C CYCLE 7 RELOAD REPORT VOLUME 1 H53510 08/28/84C 11/16/84C REACTOR VESSEL HEAD VENT M54835 ft/26/84C 12 " REACTOR BUILDING EQUALIZING VALVES OPERABILITY M53388 12/04/84C III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE M46265 F-67 12/11/84C ATMOSPHERIC DUMP VALVE CIRCUITRY MODIFICATION M42933 12/28/84C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55735 A-18 12/28/84C NEUTRON DOSIMETRY M57029 01/tt/85C RANCHO SECO: REFUELING INTERVAL DEFINITION TECH. SPEC. AMEND M56206 01/22/85C NNI FAILURE INVESTIGATION M54487 02/06/85C PHR MSLB HITH CONT'D FEEDHATER ADDITION M46855 B-69 09/17/84C 02/15/85C INSTRUMENT SURVEILLANCE REQUIREMENTS (REGION V) M52605 10/01/84C 02/21/85C
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| 'LON TEMPERATURE PORV SETPOINT JUSTIFICATION M55416 02/25/85C
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| , TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY M43042 D-17 10/12/84 10/30/84C 03/04/85C ORGANIZATIONAL CHANGES (REGION V) M51697 03/07/85C LER TECH. SPEC. AMEND (8105) (REGION V) M55805 12/24/84C 03/08/85C SECURITY PL AN AMENDMENT ( 812) M54836 03/18/85C PRESSURIZED THERMAL SHOCK M55033 03/28/85C CORE DAMAGE ASSESSMENT PROCEDURE M57030 03/12/85C 03/28/85C AFH SYSTEM INTERNAL MISSLES M52656 01/31/85C 04/01/85C
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| *IAEA INSPECTION TECH. SPEC. AMEND M56213 04/01/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42507 B-60 12/19/84C 04/25/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE N0.8 157 CDNDENSED MANA0EMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: RANCHO SECO 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HUMBER HD2 DAll DATE DALE DATE DATE DON COMPLETED ISSUES MMK (CONTINUATION)
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| CONTROL HABIT CHANGES M55468 03/01/85 04/30/85C REACTOR COOLANT PUMP SEAL INTEGRITY M56397 11/13/84C ,1 05/06/85C AUX FEEDWATER HEADER INSPECTION M52307 12/28/84C 05/28/85C SCHEDULAR EXTENSION FOR CONTROL ROOM HABITABILITY III.D.3.4 M55647 03/14/85C 05/50/85C SUPPLEMENT NOT TO NUREG 0737 TECH SPEC AMEND (REGION V) H52606 07/12/84C 03/18/8 5C 06/04/85C CYCLE 7 RELOAD TECH SPEC AMEND (8124) M56732 04/05/85 06/04/85C
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| : 35) M56975 '
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| 06/07/85C ISI RELIEF REQUEST FOR REACTOR COOLANT PUMPS M57126 06/17/85C CONTROL OF HEAVY LDADS - PHASE II (FOLLONUP OF MPASC-10) M52764 C-15 06/28/85C DECAY HEAT REMOVAL CAPABILITY TECH SPECS M42126 B-57 05/30/84C 07/03/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52793 B-76 04/05/85 05/31/85C 01/31/85 07/03/85C CLOSitRE TIMES OF CONTAINMENT ISOLATION VALVES (AMEND 109) M55532 02/15/85C 07/30/85C REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53091 B-80 04/26/85C 06/14/85 08/02/85C ITEMS 3.1.1/3.1.2 - POST MAINTENANCE TESTING M52955 B-78 04/26/85C 06/21/85C 08/19/85C ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES & VENDOR M53792 B-87 04/26/85C 06/21/85C 08/19/85C ITEM 4.5.1-REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP M54102 B-92 04/26/85C 06/14/85 08/19/85C EXEMPTION FROM THE INSTALLATION OF A REACTOR VESSEL LEVEL M57802 08/20/85C RADIDACTIVE GAS EFFLUENT MONITORING INSTRUMENTATION M57074 08/30/85C NUREG 0630 IMPLEMENTATION MS3509 '12/07/84 03/18/85C 05/31/85 09/09/85C PRESSURIZER HEATERS OPERABILITY TECH SPEC (8113) (F.EGION V) M56366 09/09/85C MISC CORRECTION TO THE TECH SPECS REGARDING FIRE HOSES AND M57127 09/09/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 158 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTLRS)
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| FACILITY: ROBINSON 2 PLANT LOCATION: 5 MI NH OF HARTSVILLE, SC LICENSED POWER: 2300 MHT PROJECT MANAGER: G. REQUA DOCKET NUMBER: 050-00261 DESIGN POWER: 0700 MHE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: EBASCO NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR: H. KRUG RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER 11 Elg DATE MIE DATE DATE Muum ACTIVE ISSUES wmMn 2 - EXEMPTION TO 10CFR APP.R.III G M55441 08/30/85 2 - EXEMPTION FROM to CFR 50 APP.R III.G.3, FIXED M56638 08/30/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, H54563 B-83 01/00/85 09/15/85
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| 'liUREG 0737 TECH SPECS (GENERIC LETTER 82-16 82-16 OR M49753 B-72 09/20/85 2 - EXEMPTION FROM 10CFR50 APP.R.III J M55440 09/20/85 INSERVICE TESTING - FUMPS AND VALVES M11215 09/22/85 MSCB 8 SCRAM SHUTDOHN MARGIN - CYCLE to M56999 12/05/85 NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44474 F-12 06/24/85 12/30/85 CYCLE 10 SCOTRAX INFO M56998 12/31/85 CYCLE to RCS FLON M57356 12/31/85 VENT T/S CHANGE CONTAINMENT PURGE M52697 01/00/86 CYCLE 10 - FUEL MISLOADING EVENT M57355 01/00/86 DEDICATED / ALTERNATE SAFE SHUTDOHN TECHNICAL SPECIFICATIONS M57408 01/30/86 RV AND SV TESTING M44616 F-14 04/22/85C 06/14/85C 01/31/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51277 F-09 12/31/84C 02/28/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53037 B-79 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53876 B-88 04/30/86 PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44336 F-05 11/30/85 10/30/85 08/30/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
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| ==SUMMARY==
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| REPORT - M56159 F-71 06/30/86 09/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53793 B-87 12/31/86 NUREG 0737 II.K.3.51 COMPLIANCE WITH 10 CFR 50.46 M48199 F-58 07/15/86 02/15/87 un UNSCHEDULED ISSUES um ENVIRONMENTAL TECHNICAL SPECIFICATIONS M13024 08/27/81 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M45167 F-26 02/ 01/8 5C '
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| NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45979 F-63 12/31/84C NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46050 F-64 12/ 31/84C NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46122 F-65 12/ 31/84C NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46338 F-68 REACTOR COOLANT PUMP TRIP (GL 83 10D) M49690 G-01 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51127 A-17 04/14/87 12/ 31/84C ITEM 2.1 - EQUIPMENT CL ASSIFICATION AND VENDOR INTERFACE - M52875 B-77 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52956 B-78 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53092 B-80 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53145 B-81 APPENDIX J TEST PROGRAM EXEMPTIONS M53336 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53710 B-86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53932 B-89
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 159 l
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| CDNDENSED MANAGEMENT REPORT RUN DATE: n9/17/85 (HEADQUARTERS)
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| FACILITY: ROBINSON 2 l RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT l
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| TITLE HL NUMBER DAlf DATE DAIX E T1 DATE us UNSCHEDULED ISSUES MM (CONTINUATION)
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| ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54020 B-93 08/00/85 l
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| ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54103 B-92 ABT FOR AFH INITIATION /FLON M54896 05/00/85
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| ! MECH. DES. REPORT XN-NF-85-55 M55156 l
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| ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55373 B-90 2 - INTEGRATED LEAKAGE RATE TEST DURATION - CONTI ANMENT M55760 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55897 D-19 CYCLE 10 SENSITIVITY STUDIES M56997 ENVIRONMENTAL APPRAISAL FOR INDEPENDENT SPENT FUEL STORAGE M57918 STEAM GENERATOR GENERIC REVIEH CONCERNING STEAM GENERATORS M58083 C-16 06/17/85 10 CFR 50.62 OPERATING REACTOR REVIENS M59135 A-20 REVISED K(Z) CURVE FOR TECH. SPEC. M59280 Cn2 COMPLETED ISSUES Muu APPENDIX I TECH SPEC IMPLEMENTATION REVIEH M08126 A-02 08/22/83 10/04/84C T/S ORGANIZATION CHANGE M52696 10/04/84C AFH INITIATION T/S REVISION M53482 10/12/84C EXEMPTION TO APPENDIX R, III.G.2 M51339 i
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| MECH DES REPORT XN-NF-85-71 10/25/84C l
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| M55155 11/05/84C ANALYSIS XN-NF-82-20(P) M55630 11/05/84C 2 PTS FLUX REDUCTION PROGRAM M52615 11/06/84C CYCLE to OPERATIONS M52695 11/07/84C l
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| CONTROL ROD DRIVE EVOLUTIONS TECH. SPEC. CHANGE M55654 11/07/84C 2 HASTE DISPOSAL PROCEDURE M54484 11/ 08/84C BACKFEEDING SR BUSSES THRU TRANSFORMERS M55303 01/ 02/85C SECOND 10 YR ISI PROGRAM M52440 01/11/85C l
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| RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54411 01/31/85C SEISMIC QUALIFICATION OF THE AUXILI ARY FEEDHATER SYSTEM M43636 C-14 02/05/85C QA PROGRAMS FOR RADI0 ACTIVE MATERIAL PACKAGES M57053 02/07/85C SCALING FACTORS - RADHASTE M54192 03/05/85C EXEMPTION FOR FIRE PROTECTION OIL COLLECTION SYSTEM M43381 B-41 10/05/83 03/07/85C 2 - PTS MATERIAL PROPERTIES M55323 03/11/85C QA PROGRAM CLARIFICATION M56037 03/11/85C REPORTING REQUIREMENT TEC. SPECS. (6C 83-43) M54619 A-18 03/15/85C ENVIRONMENTAL QUALIFICA1 ION GF SAFETY RELATED ELECTRICAL M42466 B-60 09/20/83 03/19/85C CONTAINMENT COOLING & IODINE REMOVAL TECH. SPEC. M56925 03/20/85C DISPOSAL OF SLIGHTLY CONTAMINATED SOIL AMT. TO EIA M56992 03/20/85C CHANGE TECH SPECS - DEDICATED SHUTDOWN SYSTEM M51962 07/20/84 04/29/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52794 B-76 05/01/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51197 F-08 12/31/84C 05/02/85C STATION BATTERIES TECH. SPEC. M55769 05/13/85C STEAM GENERATOR PRESSURE / TEMP T.S. M56019 05/14/85C
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| ' TECH SPECS ORGANIZATION CHANGES M56621 05/17/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53627 B-85 06/17/85C l
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| l l
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| R-1208687-001 REGULAT0RY INF0RMATI0N TRACKING SYSTEM PAGE N0.8 160 C0NDEN$ED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: ROBINSON 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE MUMBER & DAlg DATE PAdf DATE DATE umu COMPLETED ISSUES MMM (CONTINUATION)
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| CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA8C-10) M52265 C-15 06/28/85C 2 - DEDICATED SHUTDOHN SYSTEM TECHNICAL SPECIFICATIONS M55326 01/00/85 06/29/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45860 F-57 06/08/82 07/10/85C H. B. ROBINSON CONT. RM T0XIC GAS PRO. HABITABILITY M46478 F-70 12/00/84 12/28/84 07/01/85 07/30/85C ITEM 4.3 - AUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53191 B-82 08/05/85C REVIEH AFH PROTECTION FROM TORNADO MISSLES M49223 05/00/85 08/19/85C TECH. SPEC. REVISE SETPOINTS FOR 480V UNDERVOLTAGE RELAYS M57738 08/20/85C e
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| 3
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 161 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85
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| , (HEADQUARTERS)
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| FACILITY: SALEM 1 PLANT LOCATION: 20 MI S OF HILMINGTON, DEL LICENSED POWER: 3338 MWT PROJECT MANAGER: D. FISCHER COCKET NUMBER: 050-00272 DESIGN P0HERt 1090 MHE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: PUBSERVE NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR: L. NORRHOLM RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT ,
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| TITLE -
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| RQtiKR li(L Mig DATE DATI DATE DATE j nMuu ACTIVE ISSUES MMMM <
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| s ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55374 B-90 06/30/85 REVISES TECHNICAL SPECIFICATION REGARDING SAFETY INJECTION M57170 09/15/85 REVISE POST ACCIDENT SAMPLING TECH. SPEC. M59040 09/15/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52876 B-77 09/30/85 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53933 B-89 09/30/85 CORRECT. TABLE 3.3-3 M59038 09/30/85
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| & 2 - REVISED REPORTING REQUIRMENTS M56422 10/15/85 REVISE RCS PRESSURE / TEMPERATURE LIMITS M56771 10/21/85 .
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| I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51198 F-08 08/01/84 10/30/85 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52957 B-78 10/30/85 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53093 B-80 10/30/85 ITEMS 4.2.1 & 4.2.2 - PREVENTA1IVE MAINTENANCE PROGRAM FOR M53146 B-81 04/19/85C 10/30/85- .
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| ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53794 B-87 10/30/85 !
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| ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54104 B-92 10/30/85 MODIFY SAMPLE GAS CONCENTRATIONS FOR SURVEILLANCE TESTING OF M56588 10/30/85 SAFETY VALVE OPERABILITY HHILE SHUTDOHN M58023 10/30/85 COOLANT LOOP OPERABILITY HHILE IN MODE 3 M58025 10/31/85 AUTO SHITCHOVER MODIFICATION M51570 -
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| 11/01/85 REACTOR COOLANT PUMP TRIP M49669 G-01 11/07/85 F-14 02/13/85C RV AND SV TESTING - M44618 11/30/85 ADDITIONAL APPENDIX R EXEMPTIONS M53539 11/30/85 TECHNICAL SPECIFICATION CHANGES DI RESPONSE TO ICC MOD M56209 11/30/85 FIRE PROTECTION EQUIPMENT ADDITIONS & CORRECTIONS M58027 11/30/85
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| ; STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58084 C-16 06/17/85 11/30/85 RELIEF FROM PUMP AND VALVE TESTING REQ'TS M57177 12/01/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36. M54564 B-83 12/30/85 ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52795 B-76 12/31/85 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54412 01/01/86 CEVIEW OF ASYMMETRIC LOCA LOADS SUBMITTAL N08824 D-10 08/31/84 01/15/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53628 B-85 01/31/86
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| , I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51278 F-09 06/30/85 02/01/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M55038 B-79 04/30/86 3 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53877 B-88 04/30/86 >
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| ITEM 2.2 - EQUIPMENT CLASSIFICAIION AND VENDOR INTERFACE - - M53711 B-86 01/01/87 4 NUREG 0737 II.K.3.51 COMPLI ANCE HITH 10 CFR 50.46 M48201 F-58 06/15/86 01/15/87 1 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54C21 B-93 08/00/85 04/31/87 :
| |
| NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46340 F-68 06/30/87 NUREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M45981 F-63 12/30/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46052 F-64 12/30/87 2
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| ?
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| - _ __ _ _ . _ ___ . _ . _ . . _ __ ._ ____._. .__ _ _ _ _ _ _ _ _ - - _ ._. . _ , . __ m__ _ .
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| R-1208687-001' REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 162 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITYs SALEM-1 RAI SE i TAC MPA RAI RESPONSE .TER INPUT LIC ACT TITLE NUMBER H2. Dalg DATE R&Ig DATE DATE uMuu ACTIVE ISSUES EMMM (CONTINUATION)
| |
| NUREG-0737 III.A.1.2. EMERGENCY OPERATIONS FACILITY M46124 F-65 12/30/87 7
| |
| PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M44338 F-05 07/06/84C 05/18/84C 12/30/88 4
| |
| un UNSCHEDULED ISSUES NM ENVIRONMENTAL PROTECTION PLAN M47122
| |
| , ATHS EVENT FOLLONUP M49908
| |
| ; I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56160 F-71 01/11/84C 02/28/84 10 CFR 50.62 OPERATING REACTOR REVIENS M59136 A-20 Sci CHANGE CONTAINMENT AIR LOCKS TESTING M59527 CHANGE SURVEILLANCE TESTING OF BATTERIES .M59529 INCREASE RATED THERMAL P0HER M59645 nMM COMPLETED ISSUES MMM MSIV SOLENDID VALVES M48991 10/15/84C RCS INVENTORY BALANCE . M48993 10/15/84C NUREG-0737 II.F.2.5, INADEGUATE CORE COOLING INSTRUMENTATION M45169 F-26 10/24/84C 108 PRESSURE / VACUUM VALVE FOR CONTAINMENT VENTING VENTING M51881 08/30/84 10/30/84C APPENDIX I TECH SPEC IMPLEMENTATION REVIEW M08154 A-02. 01/15/79C 12/05/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42467 B-60 11/16/84 12/05/84C CUCLEAR DEPARTMENT REORGANIZATION M47102 09/21/84 12/05/84C ADO SURVEILLANCE TESTING ON RTB'S M52710 B-76 12/05/84C i MODIFY TECH. SPEC. TABLES 3.3-1 AND 3.3-3 M56368 03/08/85C
| |
| : REVISE RESPONSE TIME REQUIREMENT FOR OVERTEMPERATURE DELTA M56370 03/08/85C EXTENSION OF IMPLEMENTATION TIME FOR RETS M56700 04/09/85C TECH. SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55736 A-18 05/13/85C NUCLEAR DEPARTMENT ORGANIZATION UPDATE M56583 05/13/85C ADMINISTRATIVE REVISIONS TO RETS M56931 05/30/85C
| |
| ' TECHNICAL REVISIONS TO RETS M56933 05/30/85C REVIEW JUSTIFICATION FOR LOCATION OF HIGH-RANGE MONITORS M56987 06/14/85C
| |
| ]
| |
| NU2EG-0737 II.K.3.30. SB LOCA DUTLINE M45862 F-57 06/17/85C l INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51128 A-17 05/04/84 08/15/84 06/17/85C j TECHNICAL SPECIFICATIONS FOR 10-INCH VENT VALVES M56211 06/25/85C CONTROL OF HEAVY LDADS - PHASE II (FDLLONUP OF MPASC-10) M52266 C-15 02/15/85 06/28/85C i DIESEL GENERATOR RELIABILITY TECH, SPECS. (GL 84-15) M55898 D-19 09/12/85C i
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| I b
| |
| i
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 163 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SALEM 2 PLANT LOCATION: 20 MI S OF HILMINGTON, DEL LICENSED P0HER: 3411 MHT PROJECT MANAGER: D. FISCHER DOCKET NUMBER: 050-00311 DESIGN POWER: 1115 MHE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: PUBSERVE HSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR:
| |
| RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf, DATE DATE DATE DATE cCr3 ACTIVE ISSUES mumm CONTROL ROOM HUMAN FACTORS REVIEH M46922 06/30/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55375 B-90 06/30/85 REVISES TECHNICAL SPECIFICATION REGARDING SAFETY INJECTION M57171 09/15/85 REVISE TECH. SPEC. SECTION 3.1.2.1 M59039 09/15/85 REVISE POST ACCIDENT SAMPLING TECH. SPEC. M59041 09/15/85 ITEM 2.1 - EQUIPMENT CL ASSIFICATION AND VENDOR INTERFACE - M52877 B-77 09/30/85 REVISE REPORTING REQUIREMENTS M56424 09/05/85 1C/15/85 REVISE RCS PRESSURE / TEMPERATURE LIMITS M56772 10/21/85 I.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51199 F-08 08/01/84 10/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52958 B-78 10/30/85 LEACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53094 B-80 10/30/85 ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53147 B-81 04/19/85C 10/30/85 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53795 B-87 10/30/85 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54105 B-92 10/30/85 MODIFY SAMPLE GAS CONCENTRATIONS FOR SURVEILLANCE TESTING OF M56589 10/30/85 SAFETY VALVE OPERABILITY HHILE SHUTDONN M58024 10/30/85 COOLANT LOOP OPERABILITY HHILE IN MODE 3 M58026 10/31/85 AUTO SHITCHOVER MODIFICATION M51571 11/01/85 REACIOR COOL ANT PUMP TRIP M49670 G-01 11/07/85 RV AND SV TESTING M44619 F-14 02/13/85C 11/30/85 ADDITIONAL APPENDIX R EXEMPTIONS M53540
| |
| * 11/30/85 TECHNICAL SPECIFICATION CHANGES IN RESPONSE TO ICC MOD M56210 11/30/85 ,,
| |
| FIRE PROTECTION EQUIPMENT ADDITIONS & CORRECTIONS M58028 11/30/85 STEAM GENERATOR GENERIC REVIEH CONCERNING STEAM GENERATORS M58085 C-16 06/17/85 11/30/85 3 C3 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54565 B-83 12/.30/85 ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52796 B-76 12/31/85 ITEMS 4.2.3 4 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53934 B-89 12/31/85 RCS VENTS TELHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54413 08/15/84 01/01/86 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPA5ILITY M53629 B-85 01/30/86 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51279 F-09 06/30/85 06/30/85 02/01/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53039 B-79 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53878 B-88 04/30/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53712 B-86 01/01/87 NUREG 0737 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 M48202 F-58 06/15/86 01/15/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54022 B-93 06/00/85 04/31/87 NUREG-0737 III.A.t.2. EMERGENCY OPERATIONS FACILITY M46125 F-65 06/30/87 , , '
| |
| HUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46341 F-68 06/30/87 NUREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M45982 F-63 12/30/87 NUREG-0737 III.A.t.2, OPERATIONAL SUPPORT CENTER M46053 F-64 12/30/87
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 164 C0NDENSED MANAGEMFNT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SALEM 2 RAI SE s TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E MIE DATE JMIE DATE DATE c5:w ACTIVE ISSUES Mumm (CONTINUATION)
| |
| PROCECURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44339 F-05 07/06/84C 05/18/84C 12/30/88 un UNSCHEDULED ISSUES mu ENVIRONMENTAL PROTECTION PLAN M47123 CONTROL ROOM I.D.1.2 DETAILED REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - F-71 M56161 F-71 01/11/84C 02/28/84 to CFR 50.62 OPERATING REACTOR REVIENS M59137 A-20 CHANGE CONTAINMENT AIR LOCKS TESTING M59528 CHANGE SURVEILLANCE TESTING OF BATTERIES M59530 t=u COMPLETED ISSUES muu SUMPT TEST REPORT M47887 10/12/84C M31V SOLENDID VALVES M48992 10/15/84C RCS INVENTORY BALANCE M48994 10/17/84C NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M45170 F-26 10/24/84C 108 PRESSURE / VACUUM VALVE FOR CONTAINMENT VENTING M51882 08/30/84 10/30/84C CUCLEAR DEPARTMENT REORGANIZATION M47103 09/21/84 12/05/84C APPENDIX I TECHNICAL SPECIFICATIONS REVIEW M48327 A-02 12/05/84C ADD SURVEILLANCE TESTING ON RTB'S M52711 12/05/84C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42533 B-60 11/16/84 01/14/85C REMOVE LICENSE CONDITION REQUIRING S.G. INSPECITON PARTS M56208 02/07/85C REVISED FQ(Z) AS A FUNCTION OF CORE HEIGHT M56207 02/22/85C REVISE RESP 0aSE TIME REQUIREMENT FOR OVERTEMPERATURE DELTA M56371 03/08/85C CORRECT TYPO IN TECH. SPEC. 4.8.1.1.2.C.7 M56369 03/09/85C EXTENSION OF IMPLEMENTATION TIME FOR RETS M56701 04/09/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55757 A-18 05/13/85C NUCLEAR DEPARTMENT ORGANIZATION UPDATE M56584 05/13/85C REVISION TO TECHNICAL SPECIFICATIONS SECTION 3.2.3 PONER M56801 05/17/85C TECHNICAL REVISIONS TO RITS M56934 05/28/85C CHANGE CONTROL ROOM POSITIVE PRESSURE TEST VALVE M53541 05/30/85C ADMINISTRATIVE REVISIONS TO RETS M56932 05/30/85C REVISE NADH FLOW RATE FOR TEST M57294 06/13/85C REVIEH JUSTIFICATION FOR LOCATION OF HIGH-RANGE MONITORS M56988 06/14/85C INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M51129 A-17 05/04/84 08/15/84 06/17/85C TECHNICAL SPECIFICATIONS FOR 10-INCH VENT VALVES M56212 06/25/85C
| |
| ' CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA8C-10) M52267 C-15 02/15/85 06/28/85C LIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55899 D-19 09/06/85C
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| | |
| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 165 C0NDENSED HANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SAN ONOFRE 1 PLANT LOCATION: 5 MI S OF SAN CLEMENTE, CA LICENSED POWER: 1347 MHT PROJECT MANAGER: H. PAULSON DOCKET NUMBER: 050-00206 DESIGN POWER: 0436 MHE BRANCH CHIEF: J. ZHOLINSKI AiCH/ ENGINEER: BECH NSSS VENDOR: HEST LIC. ASSISTANT C. JAMERSON IE INSPECTOR: A. DANGELO RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HR. Ralf DATE RALE DATE DATE c= u ACTIV E 112!13 m u u n 0 GANIZATION CHANGE M54893 09/30/85 M56906 09/30/85 RESPONSE TO UCS COMMENTS ON PROPOSED EQ RULE (2.206 INSERVICE TESTING (IST) M11231 A-14 01/24/84 10/15/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42916 B-59 12/20/84C 10/15/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52878 B-77 10/30/85 M52959 B-78 04/22/85 07/24/85C 10/30/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M51739 08/31/85 10/31/85
| |
| : STATION DIST. VOLTAGE VERIF. TEST M55027 12/28/84C 10/31/85 HEATUP/COOLDOWN CURVES UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58086 C-16 06/26/85 11/01/85 RV AND SV TESTING - NUREG-0737 II.D.1 M44620 F-14 08/31/85 11/30/85 M54376 08/29/85C 11/30/85 INTEGRATED LIVING SCHEDULE D-19 11/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55900 M57658 12/01/85 CONTAINMENT ISOLATION VALVES TECHNICAL SPECIFICATION CHANGE M57868 07/11/85 12/01/85 EXEMPTION FROM PART 20 - RESPIRATORS 09/30/85 12/15/85 DEDICATED SHUTDOHN SYSTEM FOR APPENDIX R M54880 M45983 F-63 12/31/85 NUREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M46054 F-64 12/31/85 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER NUREG-0737 III.A.t.2, EMERGENCY OPERATIONS FACILITY M46126 F-65 12/31/85 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46342 F-68 12/31/85 M53630 5-85 12/31/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M57686 01/08/86 LEVIEH OF REGULATORY EFFECTIVENESS REVIEH (RER) REPORT M55408 08/31/85 01/15/86 TECH. SPEC. FOR PURGE / VENT OPERATION M56408 09/01/85 01/15/86 CONT. ROOM N'MITABILITY (ITEM III.D.3.4) M59138 A-20 01/15/86 to CFR 50.62 OrCRATING REACTOR REVIENS M08082 C-10 06/01/85 08/29/85C 01/31/86 CONTROL OF HEAVY LOADS (HUREG 0612) M44340 F-05 08/30/85 07/30/85 03/31/86 PLOCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1) M51200 F-08 12/16/85 01/16/86 03/31/86 I.D.I.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51130 A-17 04/30/86 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M59406 04/30/86 STEAM GNERATOR INSPECTION (1985) M53148 B-81 05/30/86 ITEMS 4.2.1 5 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M465t8 01/31/86 06/30/86 FIRE PROTECTION TECH SPECS M44478 F-12 07/15/85 07/17/85C 08/01/86 NUREG-0737 II.B.3.2. POST ACCIDENT SAMPLING MODIFICATIONS M54991 09/30/86 OVERPRESSURE MITIGiTION SYSTEM TECHNICAL SPECIFICATION M53796 B-87 04/22/85 07/24/85C 10/30/r ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING TEST - ALTERN & M53935 B-89 10/30/ ,
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| ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M48203 F-58 05/30/86 12/ 31e '.6 CUREG 0737 II .K.3.51 COMPLI ANCE WITH 10 CFR 50.46 M45171 F-26 01/31/87 NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION 01/31/87 M53713 B-86
| |
| ' ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M54106 B-92 01/31/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE 4
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| .-n -
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| 4 R-1208687-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.s 166 C0NDEN$ED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SAN ONOFRE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIK DATE jl81E DATE DATE n==u ACTIVE ISSUES muuN (CONTINUATION)
| |
| I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51280 F-09 04/15/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54023 ~B-93 03/11/85C 05/01/87 i FULL TERM OPERATING LICENSE Mit232 07/31/87 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56162 F-71 05/01/87 06/01/87 08/01/87 DM UNSCHEDULED ISSUES um CERTIFICATION OF POLLUTION CONTROL FACILITIES M59468 i 120V AC BUS DESIGN DETAILS M59554 cnN COMPLETED ISSUES Num SNUBBERS TECH. SPEC. CHANGE M55407 "NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 OR 83-02)" 10/15/84C M49756 B-72 06/30/84 11/02/84C OPERABILITY OF VENT VALVES M54126 RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.t M54414 11/02/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, 06/30/84 11/02/84C M54566 B-83 06/30/84 11/02/84C CHANGE TESTING OF STATION BATTERY SYSTEM M10853 10/20/78C REVISIONS TO TECHNICAL SPECIFICATIONS 3.7, 4.4.B, 4.4.E AND M533!2 11/14/84C 06/30/84 11/14/84C INVESTIGATION OF POTENTIAL DIESEL GENERATOR CRANKSHAFT M52166 07/06/84 11/19/84C AUXILIARY SALT WATER COOLING PUMPS TS M55179 11/23/84C LICENSE CONDITION FOR PASS (PC140) M55761 11/23/34C PEAKING FACTOR ANALYSIS M56067 11/23/84C '
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| 1 - ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H M55376 B-90 11/28/84C SCHEDULAR EXTENSION FOR ENVIRONMENTAL QUALIFICATION M55492 12/18/84C REVIEW OF RADIATION SURVEILLANCE CAPSULE F ANALYSIS M56429 Ot/31/85C APPENDIX J TECHNICAL SPECIFICATIONS M52350 11/21/84C 02/08/85C '
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| ECVIRONMENTAL QUALIFICATION SCHEDULE EXTENSION REQUEST M56576 02/12/85C AUXILIARY OPERATOR REQUIREMENTS M54127 11/30/84C 03/06/85C '
| |
| ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42516 B-60 Ot/16/85C 03/11/85C !
| |
| ' ENVIRONMENTAL QUALIFICATION SCHEDULAR EXTENSION REQUEST M57181 03/27/85C P%0 CESS CONTROL PROGRAM M56241 ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52797 B-76 04/22/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE 05/09/85C M45864 F-57 05/30/85C STEAM GENERATOR TUBE INSPECTION M57167 06/05/85C 1
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| CONTROL OF HEAVY LOADS - PHASE II (FDLLOWUP OF MPASC-10) i M52268 C-15 02/15/85 06/28/85C 4 ITEM 4.1 - REACTOR TRIP SYSTEM RECIABILITY - VENDOR M53095 B-80 07/ 01/85C CORRECTIONS TO RADIOLOGICAL EFFLUENT TS'S & DELETION OF M56339 !'
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| 03/31/85 08/05/85C ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M53040 B-79 08/19/85C ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53879 B-88 08/19/85C CEVIEN REVISED ODCM M59403 08/30/85C 1
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO $YSTEM PAGE NO. 167 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/t7/85 (HEADQUARTERS)
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| FACILITY: SAN ONOFRE 2 PLA%T LOCATION: 5 MI S OF SAN CLEMENTE, CA LICENSED P0HER: 3410 MHT PROJECT MANAGER: H. ROOD DOCKET NUMBER: 050-00361 DESIGN P0HER: 1070 MHE BRANCH CHIEF: G. KNIGHTON l ARCH / ENGINEER: BECH HSSS VENDOR: COMB LIC. ASSISTANT: J. LEE IE INSPECTOR: D. KIRSCH RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & Elf, DATE DATE DATE DATE C::n ACTIVE ISSUES unum SBLOCA MODEL & ANALYSIS - LIC. COND. 2.C.19(R) - (TMI M51666 F-58 04/30/85 SECTION 4.2.1, " CULTURAL RESOURCES DATA RECOVERY PROGRAM - M57612 07/15/85 FUEL SHOULDER GAP CLEARANCE M57736 07/15/85 l REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53096 B-80 07/30/85 i REACTOR COOLANT PUMP TRIP M49691 G-01 07/31/85 I PCN 139 - CHANGE $NUBBER TECHNICAL SPECIFICATION M57295 08/01/85 l LUBE DIL COND. 2.C(25) M51847 08/15/85
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| , EVALUATE CPC THERMAL POWER DECALIBRATION M54257 08/15/85 l PCN 8 - REVISE TECH. SPEC. 3. CONT . 150. V ALVES M54694 07/24/85 08/15/85 PCN 91 - DELETE TECH. SPEC. 4.8.t.2.D.6 PER 83-30 M54708 08/15/85 PCC 98 - F.P. LIC. COND. 2.C.C14) M54712 08/15/85 PCN 131 - TECH. SPEC. 3.3.3.8 - SALT HATER DILUTION M54728 08/15/85 PCD 125 - TECH. SPEC. 3.6.2.2 - SPRAY CHEMICAL REQUIRMENTS M54870 08/15/85 PC3 142 - 0FFSITE PCHER SOURCES M56214 08/25/85 PCN 188 - TGIS M57301 08/31/85 PCa 114 - TECHNICAL SPECTFICATION 4.6.1.6 - CONTAINMENT M54864 09/01/85 PCH-130 - L.C.2.C(4) - CSdTAINMENT TENDON SURVEILLANCE M54876 09/01/85 PCU 149 - T COLD AT LESS THAN 70 PCT POWER M57297 09/10/85 INSTRUMENTS FOR DETECTION ON INADEC'JATE CORE COOLING M49463 F-26 09/15/85 13 SERVICE INSPECTION, SER INPUT M54148 12/12/84C 09/15/85 l
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| PC3 103 - TECH. SPEC. 3/4.11 - NUREG 0472 CHANGES M54722 09/15/85 l PCM 109 - TECH. SPEC. 4.2.3.C - BURNUP - 31 DAYS M54724 09/15/85 l REVIEW FISSION GAS PRESSURE ANALYSIS M54812 09/21/85 l PC3 96-MSN AND AFH RESPONSE TIME TESTS M57277 09/21/85 l PCN 137- T.S. 5/4.8.1.2- CHG LCD M55113 10/01/85
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| ! IN-CONTAINMENT H2 MONITORS M51424 10/15/85 EVALUATE EMERGENCY PROCEDURES / GUIDELINES-LICENSE CONDITION M51659 N/A 10/15/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54567 B-83 10/15/85 PCN 97 - TECH. SPEC. 1/4.6.4-H2 MONITOR SURV. M54710 07/24/85 10/15/85 PCN 110 - TECH. SPEC. 4.3.3.2.4.A - CHANNEL CHECK M54726 10/15/85 PCN 155 VENTS - TECH. SPEC. 3/4.4.10 M54738 10/15/85 t AMEND. LIC. PER IAEA FACILITY AGREEMENT M54816 10/15/85 I PCC 108 - TECHNICAL SPECIFICATION 3.8-t(TBL) CONTAINMENT M54860 10/15/85 PCN 111 - TECH. SPEC. 3.11.2 - AUX. BOILER RADRASTE, M54862 10/15/85 PCN 165 - PRESSURIZER SPRAY LINE M57299 10/22/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55738 A-18 11/01/85 PC3 83 - TECH. SPEC. FIG. 6.2.1 - SCE ORGN CHART M54700 11/t5/85 NPF 119 - TECH. SPEC. B 3.2.3 - AZIMUTHAL PCHERTILT M54866 11/15/85 l *CN 145 - CHG. F.P. LIC. COND. 2.C.(14) M54733 12/15/85 o
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| - _ - - . _ - - . - - _ - ~ - . -_ ~ _ _ _ .. . - . - . - - - - - - - ~ - - - - - - - _ ~ . - - . - -- .
| |
| R-1208687-001 REGULAT0RY INF0RMATION TRACK!NO SYSTEM PAGE NO.8 168
| |
| ' C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SAN ONOFRE 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITL E NUMBER & PAlg DATE DAIf DATE DATE pumu ACTIVE ISSUES unum ~ (CONTINUATION)
| |
| , PCN 146 - CHG. F.P. TECH. SPECS. M54735 12/15/85 REVIEH REVISED FHA - ISSUE SER M54814 12/15/85 PC3 123 - TECH. SPEC. 2.0 - DNBR LOW-BASIS M54868 12/15/85 I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51201 F-08 12/31/85 !
| |
| I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51281 F-09 N/A 12/31/85 i HIGH FREQUENCY OF NUISANCE ALARMS M51316 06/14/84 03/28/84C 12/31/85 EVALUATE OPERATING EXPERIENCE M54817 12/31/85 '
| |
| ] I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56163 F-71 10/23/84 10/31/85 11/30/85 01/15/86 '
| |
| LON TEMPERATURE OVERPRESSURE PROTECTION - LICENSE CONDITION M51651 02/15/86 j CONTROL SYSTEM FAILURES DUE TO HELBA OR EQPT.. FAILURES. LIC, M51653 08/27/84 12/17/84C 02/15/86 4 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55901 D-19 02/15/86 l
| |
| , PCM 75 - TECH. SPEC. 4.8.1.1.2.C - FUEL DIL RETEST M54699 02/28/86 -
| |
| PCN 84 - REVISE E.9. LIC. COND. 2.C.(5) M54702 02/28/86 t
| |
| ; ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52879 B-77 04/15/86
| |
| ? ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52960 B-78 04/15/86 2
| |
| ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECH SPECS-RTS M53041 B-79 04/15/E5
| |
| , ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53149 B-81 04/15/86 1
| |
| ITEM 1.2 - POST TRIP REVIEM-DATA AND INFORMATION CAPABILITY MS3631 B-85 04/15/86 i ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53714 B-86 04/15/86 a ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53797 B-87 06/01/85C 07/15/85 04/15/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53880 B-88 04/15/86 -
| |
| ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53936 B-89 04/15/86 l ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54024 B-93 05/08/85C 04/15/86 s PRDCEDURES GENERATION PACKAGES (SUPPLEMENT 1 NUREG-0737) M55541 08/30/85 05/30/85 04/15/86 MPA A-17tR.G.t.97) REVIEW RESPONS M55116 02/17/84 06/01/86 INSERVICE TESTING PER 10CFR50.55A M55120 06/01/86 :
| |
| 1 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54107 B-92 01/30/87 TURSINE DISC INSPECTION - LICENSE CONDITION 2.C.(15) M51655 06/01/89 I
| |
| I:5 UNSCHEDULED ISSUES un ,
| |
| EXEMPTION FROM PART 20 - RESPIRATORS M57869 07/11/85 !
| |
| PCN 193 - FHBPACFS OPERABILITY M57875 I
| |
| PCN 184 - SPECIAL TEST EXCEPTION FOR SHUTDOHN MARGIN M57885 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58087 C-16 06/26/85
| |
| . to CFR 50.62 OPERATING REACTOR REVIENS M59139 A-20 ,
| |
| ! $2UBBER REDUCTION PROGRAM M59278 CERTIFICATION OF POLLUTION CONTROL FACILITIES M59469 muu COMPLETED ISSUES uns SALP EVALUATION M51773 N/A 10/10/84C PCN 141 - 5/G TUBE THINNING CRITERIA M55785 10/26/84C i PCN 180-FUEL HANDLING BLDG FILTERS M56216 10/26/84C PCN 179-REFUELING HATER LEVEL M56217 10/26/84C ,
| |
| t t
| |
| 4
| |
| . , _ - .-,.- - . . m- + r r+- m--
| |
| : m. _ - _ _ _ . _ - _ _ _ _ _ _ - - - - _ . . _ . - - - - .
| |
| ~
| |
| l i
| |
| i
| |
| ! I l R-1258687-001 REGULAT0RY INF0RMATION TRACKING $YSTEM PAGE NO.* 169 1
| |
| ; C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADOUARTERS) l FACILITY SAN ONOFRE 2 f RAI SE LIC ACT TAC MPA RAI RESPONSE TER INPUT NUMBER 11 DAlf. DATE RAlf, DATE DATE TITLE c u COMPLETED ISSUES muu (CONTINUATION)
| |
| PC:3 50-REFUELING MACHINE M56218 10/26/84C !
| |
| M51616 st/09/84C CMG. T.S.3.4.1.4.1. ALLON BOTH TRAINS SDCS TO BE OUT IF DNE M55ft? ft/C9/84C 1984 SALP EVALUATION 12/19/84C i PC3 127 - TECH. SPEC. 3.7.to - LCO FOR EMERGENCY CHILLED M54872 PC3 16 t-INCREASE SHUTDOWN MARGIN M55999 12/19/84C PC3 163-REVISE BORON TANK CONCENTRATION M56001 12/19/84C PCM 126-REMOTE SDCS ALIGNMENT M56215 12/19/84C M54730 01/ 09/8 5C PC3 135 - TECH. SPEC. TABLE 3.5 TGIS SETPOINTS M54819 01/09/85C PC3 135 - TECH. SPEC. 3.1.3.1/6/7 - CHANGE TECH SPEC. PER M54714 Ot/ft/85C PCN 99 - TECH. SPEC. TABLE 3.5 CPIS ACTION M54716 01/11/85C PCM 100 - TECM. SPEC. 3/4.3.3.1 - RAD. MON. ALARM M54718 01/11/85C PC3 101 - TECH. SPEC. 3/4.3.3.6 - ACC. MON. INST. TIME M54720 Of/ft/85C l PCM 102 - TECH. SPEC. 3/4.3.3.9 - EFFLUENT MON M54705 03/01/85C '
| |
| PC3 85 - TECH. SPEC. TABLE 3.5-2 RPIS RESP. TIME M55997 03/01/85C PCD-52 DNBR MARGH WITH COLS$ OUT OF SERVICE 03/01/85C PC3148, 152. 162, 164 - RELOAD-CPC ADDRESSABLE CONSTANTS M56005 M56008 03/01/85C PC3 ISS RELOAD AXIAL SHAPE INDEX BOUNDARIES M56009 03/01/85C PC3 151 RELOAD - REGULATING CEA INSERTION LIMITS M56011 03/ 01/85C PCM 153 RELOAD - MODERATOR TEMPERATURE COEFFICIENT LIMITS M56013 03/01/85C PCM 160 RELOAD - CHANGE DNBR LIMIT TO 1.31 M560 IS 03/0t/85C PCM 168 RELOAD - TEMPERATURE CHANGE CEA MISALIGNMENT TECH. M56017 03/01/85C PC3 169 RELOAD - INCREASE MAXIMUM HT. URANIUM IN FUEL ROD M56264 03/01/85C RELOAD ANALYSIS M56267 03/01/85C CELOAD. STATISTICAL COMBINATION OF UNCERTAINTIES M52798 B-76 05/08/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M578tt 06/10/85C REVISED PCP - INTERIM APPROVAL M54697 06/14/85C 2-PCN 41 - TECM. SPEC. 3/4.2.1 - PRESSURIZER M54706 06/14/85C PC3 89 - TECH. SPEC. 3/4.4.4 - S.G. INSPECTION M54874 06/t4/85C PC3 134 - TECH. SPEC. 2.2.2 - CPC ADDRESSABLE CONSTANTS M52269 C-15 06/28/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLONUP OF MPASC-10)
| |
| | |
| __ _ _ _ _ . _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ __ .__ ._. __m _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ . _ _ _ _ _ _ _
| |
| Q-120'A 87-003 REGULATGRY INF0RMATI0N TRACKING SYSTEM PAGE NO.s 170 i C0NDENSED MANAGEMENT REPORT RUN DATE: 09/97/85 (HEADQUARTERS) 4 i
| |
| FACILITY: SAN ONOFRE 3 PLANT LOCATION: 5 MI 5 0F SAN CLEMENTE, CA LICENSED POWER: 3390 MNT DOCKET NUMBER: 050-00362 PROJECT MANAGER: H. ROOD DESIGN POWER: 1080 MHE BRANCH CHIEFS G. KNIGHTON ARCH / ENGINEER: BECH NSSS VENDORS COMB IE INSPECTOR: H. CANTER LIC. ASSISTANT 8 J. LEE a
| |
| RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE &
| |
| NUMBER DATE DATE ])Alf DATE DATE cMu ACTIVE ISSUES uMuu l
| |
| $5LOCA MODEL AND ANALYSIS - LIC. COND. 2.C.(17)! - (TMI M51667 F-58 04/30/85 SECTION 4.2.t. ' CULTURAL RESOURCES DATA RECOVERY PROGRAM - M57633 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED 07/15/85
| |
| ; M53097 B-80 07/30/85 i REACTOR COOLANT PUMP TRIP M49692 0-01 PCN 139 - CHANGE SNUBBER TECHNICAL SPECIFICATIONS 07/31/85 M57296 08/01/85 i AFW LUBE DIL COOLERS - LIC COND. 2.C.(20) M51848 08/15/85 EVALUATE CPC THERMAL PDHER DECALIBRATION M54256 i
| |
| PCN 8 - REVISE TECH. SPEC. 3.6.1 - CONT. ISO. VALVES M54695 08/15/85 07/24/85 08/15/85 l PCN 99 - DELETE TECH. SPEC. 4.8. t.2.D.6 PER 83-30 M54709 08/15/85 PCN 98 - F.P. LIC. COND. 2.C.(14) M54713 08/15/85 PCN 131 - TECH SPEC. 3.3.3.8 - SALT HATER DILUTION M54729 08/15/85 PCN 125 - TECH. SPEC. 3.6.2.2 - SPRAY CHEMICAL REQUIRMENTS M54871 08/15/85 PCQ 142-OFFSITE POWER SOURCES M56219 PC3 188 - TGIS M57302 08/25/85 j PCQ 114 - TECH. SPEC 4.6.1.6 - CONTAINMENT TENDON 08/31/85 M54865 09/01/85 PCD-130 - L .C.2.C(4 ) - CONTAINMENT TENDON SURVEILLA'8CE M54877 09/01/85 1
| |
| P2 PARE REPORT TO C079tISSION ON AFHS RELIABILITY M55808 09/01/85
| |
| { PCN 149 - T COLD AT LESS THAN 70 PCT POWER M57298 09/10/85 i PC3 103 - TECH. SPEC. 3/4.11 - NUREG 0472 CHANGES M54723 09/15/85
| |
| .i PCC 109 - TECH. SPEC. 4.2.3.C - BURNUP - 31 DAYS M54725 09/15/85 4 PC3 83 - TECH. SPEC. FIG. 6.2 SCE ORG. CHART M54701 09/21/85 l REVIEW FISSION GAS PRESSURE ANALYSIS M54813 09/21/85 l PC2 96-MSN AND AFW RESPONSE TIME TESTS M57276 09/21/85 i FUEL SHOULDER GAP CLEARANCE M57737 09/21/85 l
| |
| ITEM 1.2 - POST TRIP REVIEW-DATA AND INFORMATION CAPABILITY M53652 B-8 5 09/30/85
| |
| ! PCN 137- T.S. 3/4.8.1.2 - CHG LCO M55tt4 10/01/85 i ID-CONTAINMENT M2 MONITORS M51425 10/15/85 4' EMECGENCY PROCEDURES / GUIDELINES-LICENSE CONDITION 2.C.(17)A M51660 N/A 10/15/85 I.C.C. INSTRUMENTATION - LIC. COND. 2.C.(17)H - (TMI II.F.2) M51663 F-26 10/15/85
| |
| , TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54568 B-83 10/15/85 i PCN 97 - TECH. SPEC. 3/4.6.4 - H2 NONITOR SURV. M54711 07/24/85 10/15/85 PCN 110 - TECH. SPEC. 4.3.3.2.4.A - CHANNEL CHECK M54727 10/15/85
| |
| ' PCN 140 - TECH. SPEC. 4.5.2 - DELETE HV-0396 M54732 10/15/85 PCM 155 VENTS - TECH. SPEC. S/4.4.10 M54737 10/15/85 i PCN 108 - TECHNICAL SPECIFICATION 3.8-t(TBL) CONTAINMENT M54861
| |
| ' 10/15/85 PCs tt - TECHNICAL SPECIFICATION 3.I1.2 - AUX. BOILER M54863 10/15/85 PC3 165 - PRESSURIZER SPRAY LINE M57300 10/22/85 4
| |
| TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55739 A-18 11/01/85 l NPF 119 - TECH. SPEC. 33.2.3 - AZIMUTHAL POWER TILT M54867 11/15/85 I
| |
| | |
| - _ - . - - _- - -. . - . . - - - - - - - - . . _ - . - - . . . _- - - .~ -- -. __ . _-~.-- _-
| |
| i j
| |
| i i
| |
| i R-1208687-801 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 17 1 5
| |
| C0NDEN5ED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SAN ONOFRE 3
| |
| 'l RAI SE
| |
| . TAC MPA RAI RESPONSE TER INPUT LIC ACT 4 TITLE NUMBER & Elf. DATE DATE DATE DATE l
| |
| nceu ACTIVE ISSUES unum (CONTINUATION)
| |
| PCM 145 - CMG. F.P. LIC. COND. 2.C.(12) M54734 12/15/85 l PCM 146 - CMG. F.P. TECH. SPECS. M54736 12/15/85 i CEVIEW REVISED FHA - ISSUE SER M54815 12/15/85 -
| |
| PCU 123 - TECH. SPEC. 2.0 - DNBR L DH-BASIS M54869 12/15/85 f j I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51202 F-08 12/31/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51282 F-09 N/A 12/31/85 HIGN FREGUENCY OF NUISANCE ALARMS M5t317 12/31/85
| |
| .d EVALUATE OPERATING EXPERIENCE M54818 12/31/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56164 F-71 10/23/84 10/31/85 11/30/85 01/15/86 LOW TEMPERATURE OVERPRESSURE PROTECTION - LICENSE CONDITION P51652 02/15/86 l CONTROL SYS. FAILURES DUE TO HELBA OR EGPT. FAILURES - LIC. M51654 08/27/84 12/17/84C 02/15/86
| |
| ! DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55902 D-19 02/15/86 PCU 7 5 - T ECH . SPEC. 4.8.t.t.2.C - FUEL OIL RETEST M54698 02/28/86 PC3 84 - REVISE E.G. LIC. COND. 2.C.(5) M54703 32/28/86 i l ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52880 B-77 04/15/86 '
| |
| i ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52961 B-78 04/15/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHNGS TO TECM SPECS-RTS M53042 3-79 04/15/86
| |
| ; ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53150 B-88 04/15/86 l ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53715 B-86 04/15/86 '
| |
| ' M53798 B-87 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND 06/01/85C 07/15/85 04/15/86
| |
| , ITEM 3.2.3 - POST-MAINTENANCE TESTING -CMANGES TO TECH. M53881 B-88 04/15/86 j ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINT. PROGRAM FOR RX TRIP M53937 B-89 04/15/86 i ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54025 B-93 05/08/85C 04/15/86 j POOCEDURES GENERATION PACKAGES (SUPPLEMENT 1 NUREG-0737) M55542 08/30/85 05/30/85 04/15/86 J MPA A-17(R.G. 1.97) REVIEW RESPONSE M55115 02/17/84 06/0t/86
| |
| : I' 2SERVICE TESTING PER 10CFR 50.550 M55121 06/01/86 13 SERVICE INSPECTION - SER INPUT M54149 12/12/84C 09/15/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54108 B-92 01/30/87 TURBINE DISC INSPECTION - LICENSE CONDITION 2.C.(13) M51656 06/01/89 ;
| |
| ) cu UNSCHEDULED ISSUES un EXEMPTION FROM PART 20 - RESPIRATOR $ M57870 07/11/85 f PC3 193 - FMSPACFS OPERABILITY M57876 PC3 163 - BORATED WATER SOURCE REQUIREMENT M57883 i M57884 PC3 184 - SPECIAL TEST EXCEPTION FOR SHUTDOWN MARGIN 1
| |
| UTILITY RESP 3NSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58088 C-16 06/26/85 i 18 CFR 58.62 CPERATING REACTOR REVIEWS M59140 A-20 i SNURBER REDUCTION PROGRAM M59279 j CE2TIFICATION OF POLLUTION CONTROL FACILITIES M59470 u=u COMPLETED ISSUES man I CONTROL OF HEAVY LOADS (PHASE I) M52374 C-10 08/27/84 10/15/84C
| |
| ; PCM 141 - 5/G TUBE THINNING CRITERI A M55786 10/26/84C I
| |
| 4 6
| |
| I
| |
| ,. _ , _ . _ . , . _- _. ,. , , , , , - _ __y _.n_ - -
| |
| - - - - ~ ~_ - - . _ _ _ . , , r - _,
| |
| | |
| - - . - - _ _ . . . -. - --. - - _ - - - -- _ - - . - -- - - -. ~- .
| |
| 0-1208687-001 R E G U L. A T 0 R Y INF0RMATION TRACKING SYSTEM PAGE NO.8 172 C0NDEN5ED MANAGEMENT REPORT RUN DATE8 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SAN ONOFRE 3 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER !!L DATE DATE DATE DATE DATE n:n CCMPLETED ISSUES umu (CONTINUATION)
| |
| PCM 180-FUEL HANDLING BLDG FILTERS M56221 10/26/84C PCN 179-REFUELING HATER LEVEL M56222 10/26/84C PCN 50-REFUELING MACHINE M56223 10/26/84C CHG T.S.3.4.1.4.1. ALLOH BOTH TRAINS SDCS TO BE OUT IF CNE M51617 st/09/84C 1984 SALP EVALUATION M55tt8 11/09/84C PCN 126-REMOTE SDCS ALIGNMENT M56220 11/15/84C I
| |
| PCN 127 - TECH. $PEC. 3.7.10 - LCO FOR EMERGENCY CHILLED M54873 12/19/84C PCM 16t-INCREASE SHUTDcHN MARGIN M56000 12/19/84C PCN 163-REVISE BORON TANK CONCENTRATION M56002 12/19/84C PCN 935 - TECH. SPEC. TABLE 3.5 TGIS SETPOINTS M54738 01/09/85C PCN 138 - TECH. SPEC. 3.1.3.1/6/7 - CHANGE TECH. SPEC. PER M54820 01/09/85C PCu 99 - TECH. SPEC. TABLE 3.3 CPIS ACTION M54715 Ot/11/85C 1
| |
| PCU 10 0 - T ECH. SPEC. 3/4.3.3.1 - RAD. MON. ALARMS M54717 Ot/11/85C PCM 101 - TECH. SPEC. 5/4.3.3.6 - ACC. MON. INST. TIME M54719 01/11/85C PCN 102 - TECH. SPEC. 3/4.3.3.9 - EFFLUENT MON M54721 01/tt/85C PCN 85 - TECH. SPEC. TABLE 3.3-2. RPIS RESP. TIME M54704 03/01/85C PCD-52 CNBR MARGH HITH COLSS OUT OF SERVICE M55998 03/01/85C PCHt48. 152. 162. 164 - RELOAD-CPC ADDRESSABLE CONSTANTS H56006 03/01/85C PCN150 - RELOAD-AXI AL SHAPE INDEX BOUNDARIES M56007 03/01/85C 3
| |
| PCM 151 RELCAD - REGULATING CEA INSERTION LIMITS M56010 03/01/85C PCM 153 RELCAD - MODERATOR TEMPERATURE COEFFICIENT LIMITS M56012 03/01/85C PCN 160 RELCAD - CHANGE DNBR LIMIT TO 1.31 M56014 03/01/85C PCN 168 RELCAD - TEMPERATURE CHANGE CEA MISALIGNMENT TECH, H56016 03/01/8 5C PCN 169 RELOAD - INCREASE MAXIMUM HT. URANIUM IN FUEL ROD M56018 03/01/85C RELCAD ANALYSIS M56265 03/01/85C
| |
| 'l RELCAD. STATISTICAL COMBINATION OF UNCERTAI:' TIES M56266 03/01/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52799 B-76 05/08/85C
| |
| . CEVISED PCP - INTERIM APPROVAL M57812 06/tD/85C i
| |
| PCU 41 - TECH. SPEC. 3/4.2.8 PRESSURI2ER M54696 06/14/85C l FCN 89 - TECH. SPEC. 3/4.4.4 - S.G. INSPECTION M54707 06/14/85C PCN 134 - TECH. SPEC. 2.2.2 - CPC ADDRESSABLF CONSTANTS M54875 06/14/85C CD': TROL OF HEAVY LOACS - PHASE II (FDLLC&suP OF MPASC-10) M52270 C-15 06/28/85C 4
| |
| l.
| |
| | |
| Q-12G3687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 173 C0NDEN$ED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS) :
| |
| 1 FACILITY: SEQUOYAH 1 i PLANT E0 CATION: 9.5 MI NE OF CHATTANOOGA TN LICENSED P0HERt 3411 MNT PROJECT MANAGER: C. STAHLE l DOCKET NUMBER: .050-00327 DESIGN POWER: 1848 MWE BRANCH CHIEF: E. ADENSAM t ARCM/ ENGINEER: TVA NSSS VENDOR: HEST LIC. ASSISTANT 8 M. DUNCAN '
| |
| IE INSPECTOR: K. JEMISON
| |
| * RAI SE I TAC MPA RAI RESPONSE TER INPUT TITLE Elf!!LR & R M f. DATE pale DATE A nun ACTIVE ISSUES unnu B-6 0 09/00/85 I ENVIRONMENTAL QUALIFICATION OF SAFETY REL ATED ELECTRICAL M42535 t1/20/84 12/20/84 NUREG-0737 III.A.1.2. TECHNICAL SUPPORT CENTER M45984 F-63 09/00/85 f MUREG-0737 III.A.1.2. OPERATIONAL SUPPORT CENTER M46055 F-64 09/00/85 ,
| |
| NUREG-0737 III.A.1.2. EMERGENCY OPERATIONS FACILITY M46127 F-65 09/00/85 t
| |
| *NUREG 0737 TECM SPECS (GENERIC L ETTER 82-16 82-16 OR M49758 B-72 09/00/85' RCS VENTS TECHNICAL SPECIFICATIONS MUREG 073 ITEM II.R.1 M54415 09/00/85 TEChMICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36. M54569 B-83 09/00/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55903 D-19 09/00/85 CHANGES TO RADIOLOGICAL EFFLUENT SPECIFICATIONS M56055 09/00/85 REVISED TABLE ON OVERCURRENT DEVICES M56412 09/00/85 REVISED TABLE ON PENETRATIONS M56414 09/00/85 DELETE FLOM RATE MONITORS FROM TABLES M56416 09/00/85 E1UIPMENT GUALIFICATION - STEAM VALVE ROOM M56419 09/00/85 l REVIEW 0F NON-CONFORMANCE REPORTS M57287 09/00/85 DELETION OF 3 LOOP OPERATIONS M57934 09/00/85 ITEM 1.2 - PCST TRIP REVIEM-DATA AND INFORMATION CAPA5ILITY M53633 5-85 09/30/85 RV AND SV TESTING M44621 F-14 03/tt/85C 07/18/85 09/00/85 10/00/85 CCD DROP PROTECTION M51463 10/00/85 M52132 01/01/85 10/00/85 i M2 IGNITER SURVEILLANCE 1 CDNTAIMMENT PLRGE LINES M53494 10/00/85 TECM. SPECS. AFFECTED BY 58.72 AND 58.73 (GL 83-43) M55740 A-18 10/00/85 CHANGES TO PLANT ORGANIZATION M56053 08/01/85 10/00/85 ,
| |
| TEST FOR CONTAINMENT AIR LOCK DODR SEALS M56716 10/00/85 .
| |
| REVIEM OF TAYC0 IGNITOR TEST RESULTS M56718 10/00/85 !
| |
| USE CF FIFTH STANDBY DIESEL GENERATOR M56979 10/00/85 ACOUSTIC MONITORING SYSTEM M57936 10/00/85 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58089 C-16 06/17/85 11/00/85 [
| |
| /2 - FIRE PROTECTION M47064 5-41 01/15/85 12/00/85 '
| |
| /2 TASIL INTERFACE AGREEMENT (81-15) M41065 02/15/85 12/00/85 kEACTOR COOLANT PUMP TRIP M49694 G-Ot 06/01/85 12/00/85 ITEM 2.1 - EGUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52881 B-77 01/00/86. ,
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| ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52962 B-78 01/00/86 REACTOR TRIP SYSTEM RELI ABILITY - VENDOR RELATED M53098 B-80 01/00/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53716 B-86 01/00/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53938 B-89 (st/00/86 ITEMS 4.5.2 4 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54026 B-93 01/00/86 INSTRUMENTATICM TO FOLLOW THE COURSE OF AN ACCIDENT (RG M5tt33 A-17 04/13/84C 02/01/86 ITEM 3 1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECM M53043 3-79 04/30/86 i i ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53882 5-88 04/30/86 ;
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| l .
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| i I
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKINO 5Y$ TEM PAGE NO.s 174 C0NDEN$ED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: SEQUOYAH 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMSER & DAIX C'TE RAIL DATE DATE c:su ACTIVE ISSUES mene (CONTINUATION)
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| I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEM
| |
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| ==SUMMARY==
| |
| REPORT - M56165 F-71 11/01/86 12/01/87 07/01/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54109 B-92 11/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53799 B-87 12/31/86 NUREG 0737 II.K.3.51 COMPLIANCE WITH 10 CFR 50.46 M48204 F-58 07/01/86 02/01/87 c:2 UntSCHECUt ED ISSUES en EQUIPMENT GUALIFICATION M56517 to CFR 50.62 CPERATING REACTOR REVIENS M59141 A-20 ISt REVIEW M59457 cru Co-PLETED ISSUES num PEES $URIZER SPRAY N0ZZLE M52128 RELIEF FROM SECTION XI 0F ASME CODE M55764 tt/01/84C LELIEF FROM SECTION'XI 0F ERCH PIPING M55995 11/01/84C USE OF THERMAL FIRE CETECTORS 12/01/84C M55933 Ot/00/85C CCNTAINMENT ISCLATION VALVES M52154 USE OF FIFTH VITAL BATTERY M55931 Ot/01/85C USE CF FIFTH VITAL BATTERY M55932 01/ 01/85C USE OF THERMAL FIRE DETECTORS M55934 OS/01/85C STEAM GENERATOR HATER LEVEL M55935 01/01/85C NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION 01/ 01/85C M*5172 F-26 03/00/85C CCMTROL OF HEAVY LOADS AT NUCLEAR POWER PLANTS (NUREG 0612) M47130 C-10 03/00/85C SALP REVIERS M54274 IST REVIEW 03/00/85C M54275 02/15/85 03/00/85C IST PROGRAM M54276 02/15/85 EMERGENCY EXERCISE EXEMPTION REQUEST M54884 03/00/85C 03/00/85C ITEM 4.5 - AUTCAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53195 B-82 04/30/85C PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 $UPP/1) M44341 F-05 05/28/85C 03/21/85C 05/00/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53151 B-81 03/00/85C ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND M55377 B-90 05/00/85C ITEM t.1 - POST TRIP RtVIEW PROGRAM DESCRIPTION AND M52600 B-76 05/21/85C NUREG-0737 II.K.3.1, AUTO PORV ISOLATION M45250 F-36 SUSC00 LING MARGIN MONITOR 06/00/85C M52195 01/01/85 06/00/85C
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| ^F IEE HOSE STATIONS .
| |
| M57184 06/00/85C CONTROL OF HEAVY LCADS - PHASE II (FDLLOWUP 0F MPASC-10) M52271 C-15 06/28/85C NLREG-0737 II.K.3.30, SB LOCA CUTLINE M45865 F-57 07/01/85C
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| _ _ ~_ ___ __ _ - _ _ - ._ _ _ _ _ _ . _ __ . . _ _ _ _ _ . _ _ __ _
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| D-1204687-001 REGULAT0RY ZNF0RMATION TRACKING SYSTEM PAGE N0.8 175 C0NDEN$ED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: SEQUOYAH 2 PL ANT LOCATION: 9.5 MI NE OF CHATTANDOGA, TN LICENSED PCHER8 3411 MHT DOCKET NUMBER: 050-00328 DESIGN POWER PROJECT MANAGER: C. STAHLE ARCM/ ENGINEER TVA 1148 PN4E BRANCH CHIEF: E. ADENSAM NS$$ VENDOR: HEST LIC. ASSISTANT: M. DUNCAN IE INSPECTCRs K. JE*4ISCN I RAI SE TAC MPA RAI RESPONSE TER TITLE INPUT LIC ACT NUMBER EL MIf. DATE DATE DATE DATE I
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| cc a ACTIVE 1114E3 unum
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| *NUREG 0737 TECM SPECS (GENERIC LETTER 82-16 82-16 OR M49759 B-72 CMAhuES TO PLANT CRGANIZATION M56054 06/00/85 i ICDINE/ PARTICULATE (II.F.t.2) M5:452 F-21 08/00/85 RCS VENTS TEchMICAL SPECIFICATIONS NUREG 073 ITEM 11.B.1 M54416 09/00/85 TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54570 B-83 09/00/85 CELETE FLCH RATE MONITORS FROM TABLES M56417 09/00/85 DELETICN OF 3 LOCP CPERATIONS M57935 09/00/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53634 B-85 09/00/85 TECH. SPEC. CHANGES ON PLANT CRGANIZATION M48254 09/30/85 R 8 D H2 CCNTROL M51441 10/00/85 TECHNICAL SUPPCRT CENTER-(III.A.t.2) M5 454 F-63 10/00/85 H2 IGNITER SURVEILL ANCE M52133 10/00/85 CONTAINMENT PURGE LINES M53495 10/00/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-45) M55741 A-18 10/00/85 CHANGES TO RADIOLOGICAL EFFLUENT SPECIFICATIONS M56056 10/00/85 REVISED TABLE ON OVERCURRENT DEVICES M56413 10/00/85 CEVISED TABLE CM PENETRATIONS M56415 10/00/85 TEST FOR CONTAINMENT AIR LOCK D00R SEALS M56717 10/00/85 CEVIEW CF TAYC0 IGNITCR REST RESULTS M567t9 10/00/85 U3E OF FIFTtt STANCBY DIESEL GENERATOR M56980 10/00/85 ACCUSTIC MONITCRING SYSTEM M57957 10/00/85 RV AND SV TESTING M51451 10/00/85 EQUIPMENT GUALIFICATION - STEAM VALVE ROOM M56 418 F-14 03/11/85C 07/18/85 09/00/85 st/00/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51284 F-09 11/00/85 08/20/84 12/00/85 REACTCR CCOL ANT PUMP TRIP (II.K.3.5) M51528 G-Ot ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52882 B-77 01/00/86 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52963 B-78 01/00/86 CEACTCR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53099 B-80 01/00/86 ITEM 2.2 - EQUIPMENT CL ASSIFICAT!DN AND VENDOR INTERFACE - M53717 B-86 01/00/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FCR RX M53939 B-89 01/00/86 ITEMS 4.5.2 3 4.5.3 - REACTCR ikIP SYSTEM FUNCTIONAL TESTING 01/00/86 M54027 B-93 01/00/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55904 D-19 01/00/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53044 B-79 04/30/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CMANGES TO TECH. M53883 B-88 04/30/86 I.D.t.2 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51204 F-71 07/01/86 I.D.t.2 DETAILED CCNTROL R00M DESIGN REVIEW
| |
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| ==SUMMARY==
| |
| REPORT - M56166 F-71 11/01/86 12/01/87 07/01/86 CCMPLIANCE WITH 80CFR 58.46 (II.A.3.31) M51445 F-58 ITEM 4.5.1 - REACTOR SYSTEM FUNCTICNAL TESTING - DIVERSE M54110 B-92 10/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND 11/30/86 M53800 B-87 12/31/56
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| ~- -- . - - ._- -. .-- - . --.. .-- _ -
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| R-1208687-001 REGULAYORY INF0RMATION TRACKING SY$ TEM PAGE NO. 176 C0NDEN5ED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY; SEQUDYAH 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DATE DATE DALE DATE DATE umEu ACTIVE ISSUES maam (CONTINUATION)
| |
| INSTRUMENTATION 10 FOLLOW THE COURSE OF AN ACCIDENT (RG M51134 A-17 04/13/84 01/00/87 EUREG 0737 II.K.3.31 COMPLIANCE HITH to CFR 50.46 M48205 F-58 07/01/86 06/01/86 02/01/87 nu U*iSCHEDtJt ED 155t!ES **
| |
| HEAVY' LOADS M51442 C-10 POST ACCIDENT SAMPLING (II.B.3) M51450 F-12 STEAM GENERATOR GENERIC REVIEH CONCERNING STEAM GENERATORS M58090 C-16 06/17/85 to CFR 50.62 CPERATING REACTOR REVIENS M59142 A-20 Ist REVIEW M59458 uma CO*PLETED ISSUES men EXTENSION TO CCMPLETE QUAL. OF EQUIPMENT M564st 11/00/84C ;
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| PRESSURIZER SPRAY N0ZZLE M52t29 12/01/84C !
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| STEAM GENERATOR WATER LEVEL M55936 12/01/84C EELIEF FRCM SECTION XI ON ERCH PIPING M55995 12/01/84C CONTAINMfNi ISOLATION VALVES M52135 01/00/85C CONTAINMENT AIR TEMPERATURE AND PURGE LINES M49172 01/ 01/85C POTENTIAL FCR VOIDING IN RCS (II.K.2.17) M51444 F-33 03/00/85C
| |
| ! INSTRUMENTS FCR DETECTION ON INADEQUATE CORE COOLING M49458 F-26 12/21/84- 04/00/85C REVIEW OF NON-CONFORMANCE REPORTS M57286 04/00/85C ITEM 4.3 - AUTDAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53196 B-82 05/00/85C ITEM 4.3(TS) - AUTCMATIC ACTUATION OF SHUNT TRIP FOR H AND M55378 B-90 05/00/85C ITEM t.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52801 B-76 05/21/85C PCOCEDURES GENERATION PACKAGE REVIEW (HUREG 0737 $UPP/1) M51448 F-05 05/28/85C 04/30/85 06/00/85C
| |
| >U300 CLING MARGIN MONITOR M52196 06/00/85C sNU55ER SPECIFICATIONS M52660 06/00/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53152 B-81 06/00/85C FIRE HSSE STATIONS M57183 06/00/85C CONTROL OF HEAVY LCADS - PHASE II (FDLLCHUP OF MPASC-10) M52272 C-15 06/28/85C SS LOCA CUTLINE (II.K.3.30) M51453 F-57 07/01/85C
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| ~ . -- .
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| l R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 177 C0NDEN$ED MANAGEMENT REP 0RT RUN DATE: 09/t7/85 (HEADQUARTERS)
| |
| FACILITY: SHOREHAM PLA",T LCCATION: BROOKHAVEN, NY (LI) LICENSED P0HER: 000 MHT PROJECT MANAGER: R. CARUS 0 DCCKET NUMBER: 050-00122 DESIGN P0HER: 0820 MHE BRANCH CHIEF 8 H. BUTLER ARCM/ ENGINEER: 58W NS$$ VENDOR: GE LIC ASSISTANT: E. HYLTON IE INSPECTCR2 R. CARLSON RAI }
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| i
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| ' SE TAC MPA RAI RESP 0 HSE TER INPUT LIC ACT IIILE NUMBER & DATE DATE DATE DATE DATE nunu ACTIVE ISSUES unum CROUND6 TATER MONITORING PLAN M56751 04/30/85 CRouM:: HATER MONITORING PROTECTION RUN M56978 04/30/85 FICE PROTECTION M56520 Ot/29/85C 05/30/85 SALEM ATWS ITEM 3.2.3, CHANGES TO TECHNICAL SPECIFICATION M57530 B-88 09/30/86 SALEM ATHS ITEM 3.2.1 3 3.2.2, POST MAINTENANCE TEST M57551 B-87 12/31/86 zu UNSC?*EPttL ED ISSUES um SEISMIC CUALIFICATICN CF MECNANICAL 1 ELECTRICAL EQUIPMENT M56518 PRA REVIEW M56690 101 tug 5 M56691 I.D.t.2 DETAILED CCNIROL ROOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPORT - M57142 F-71 08/15/86 09/15/86 I.D.t.t - DETAILED CCNTROL ROOM DESIGN REVIEW PROGRAM PLAN M57143 F-71 SHCCEHAM ADS ACCUM. TEST M57252 UPGRADE EMERGENCY CPERATING PACCEDURES M57529 F-05 SALEM ATHS ITEM 11 (POST-TRIP REVIEH) M57808 B-76 ISI/IST M27889 PEAKING SERVICE FCR EMD EDG AND 20MW GT M57890 BACKUP STA QUALIFICATIONS M57891 CCLT EDG INSTALLATION M57892 SPDS REVIEW - TMI I.O.2 M58002 '
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| POST ACCIDEM' SAMPLING PROCEDURES-TMI II.B.3.2 M58003 EXEP'PTION FC4 10CFR50.44(C)(3)(I) M59032 10 CFR 50.62 CPERATING REACTOR REVIEWS M59143 A-20 IMPLEMENTATIONS OF R.6. 1.97 M59261 A-17 II.B.3 H2 ANALYSIS METHODOLOGY M59395 LIMITS CF CPERATION M59396 num CC"PLETED ISSUES nu PCLLUTICM CONTROL FACILITY CERTIFICATE M56589 12/26/84C PCP M56521 02/12/85C
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| R-1208487-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 178 C0NDEN5ED MANAGEMENT REPORT RUN DATE: 09/t7/85 (HEADQUARTERS)
| |
| FACILITY: ST LUCIE 1 PLANT LOCATION: 12 MI SE OF FT. PIERCE. FLA LICENSED POWER: 2700 MHT PROJECT MANAGER: D. SELLS COCKET NUMSER: 050-00335 DESIGN POWERS 0830 MHE BRANCH CHIEF: E. BUTCHER AICH/ ENGINEER EBASCO NSSS VENDOR: COMB LIC. ASSISTANT: P. KREUTZER IE INSPECTORr R. CRLENJAK RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE HUMEER & DATL DATE DATE DATE DATE menu ACTIVE ISSUES meme STATION BLACKOUT M43241 05/14/82C 09/01/85 FCCCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/t) M44337 F-05 11/26/84C 04/12/85 08/20/84C 09/30/85 to CFR 50.55 A(6) - INSERVICE INSPECTION M48622 09/22/81C 09/30/85 ITEM t.2 - TOST TRIP REVIEN-DATA AND INFORMATION CAPABILITY M53635 B-85 09/30/85 ADDITICNAL FIRE PROTECTION EXEMPTIONS M56433 10/01/85 REVIEH OF AS1 METRIC LOCA LCADS SUBMITTAL N08923 D-10 08/08/80C 10/15/85 AMENDS TECHNICAL SPECIFICATIONS TO MAKE THEM MORE CONSISTENT M55046 10/15/85 TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) H55742 A-18 12/07/84 10/15/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55905 D-19 10/15/85 DIESEL GENERATCR SURVEILLANCE REQ. M48924 10/30/85 SODIUM HYDROXIEE FLOH RATE AND PRESSURE TEST M55986 10/30/85 REANALYSES OF RCP SEIZED ROTOR AND LOSS OF ALL NON-EMER6ENCY M48795 02/13/84 10/31/85 REACTCR C00iANT PUMP TRIP M49693 G-01 10/31/85 M3VABLE CCNTROL ASSEMBLIES M59355 11/15/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53045 B-79 18/30/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53884 B-88 11/30/85 ITEM 2.1 - EGUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52883 B-77 12/01/85
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| :. ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52964 B-78 12/01/85 I
| |
| REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53100 B-80 12/01/85
| |
| ) ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR M53153 B-81 01/07/85 12/01/85 j I . D 1.2 CET AILED CC'4 TROL ROCM DESIGN REVIEH
| |
| | |
| ==SUMMARY==
| |
| REPORT - M56167 F-78 11/06/84 10/20/85 11/01/85 12/15/85 ITEM 1.t - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52802 B-76 04/11/85 12/31/85 INSTRUMENTATION TO FOLLCH THE COURSE OF AN ACCIDENT (RO M5tt35 A-17 04/05/85 01/02/86
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| { NUCEG-0737 III.A.t.2. TECHNICAL SUPPORT CENTER N45980 F-63 07/02/82C 01/15/86
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| ! NUCEG-0737 III. A. t.2. OPERATIDMAL SUPPORT CENTER M46051 F-64 07/02/82C 01/15/86 NUCEG-0737 III.A.t.2 EMERGENCY CPERATIONS FACILITY M46123 F-65 07/02/82C 01/15/86 NUCEG-0737 III.A.2.2. METEOROLOGICAL DATA UPGRADE M46339 F-68 07/02/82C 01/15/86 13CFR50.62 CPERATING REACTOR REVIEWS M59144 A-20 01/15/86 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58091 C- 16 06/18/85 01/31/86 .
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| a CV AND SV TESTING M44617 F-14 06/07/A5C 09/30/85 02/15/86 NUIEG-0737 TECH. SPECS. GENERIC LETTER 83-37 M59356 11/15/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53718 B-86 12/01/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53940 B-89 12/01/86 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54028 B-93 08/00/85 12/01/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M541st B-92 12/01/86 ITEMS 3.2.1 & 3.2.2 - POSI-MAINT Tt; STING PROCEDURES AND M53801 B-87 12/31/86 ncis CML ETED JSSUES num 1.D.t.1 - DEY*iLED CCNTROL R00M DESIGN REVIEW PROGRAM PLAN M51205 F-08 10/10/84C
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| - ----. - . . - --._ .-- - - -. . -- - - . -.--- - .- -- - - _ . --- _ _ ~ - - - - - - - ~ . .-- - -
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| Q-1298687-881 REGULAT0RY INF0RMATION TRACKING SY5 TEM PAGE NO. 179 l C0NDEN5ED MANAGEMENT REPORT RUN DATE: 09/17/85 l (NEADGUARTERS)
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| FACILITY: ST LUCIE 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT ,
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| TITLE jty!!)H & E DATE E DATE DATE CC"J COMPLETED ISSUES mee (CONTINUATION)
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| M52031 08/06/84 ft/09/84C l CONTAIINEENT PURGE VALVE OPERABILITY ENVIRONMENTAL SUALIFICATION OF SAFETY RELATED ELECTRICAL M42492 B-60 07/12/84C 11/15/84C CREEP CotL APSE CALCUL ATIONS M55987 02/19/85C i i
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| EXEMPTION FROM APP. R SECT. tt1G M43852 5-41 06/10/82C 02/21/85C EXEM TI0tt FROM APPENDIX R SECT. tttA M43853 B-41 06/10/82C 02/21/85C EXEMFTION FROM APPENDIX R. III G SCHEDULAR M48641 02/21/85C CaesTROL OF MEAVY LOABS OVER SPENT FUEL POOL (NUREG 8612) Me8083 C-18 10/12/82C 03/04/85C '
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| 10CFFR 58.55 A(6) INSERVICE TESTING M08292 A-14 04/12/84 04/21/82C 04/02/85C :
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| Det9ERGRoussa CAttE INSULTIstG MATERIAL M56383 05/08/85C- l I.B.2 SAFETY PARAMETER SISPLAY SYSTEM M51285 F-89 89/14/84 N/A 06/tt/85C leUREG-8737 II.F.2.3. IMADE00 ATE CORE COOLING INSTRUMENTATION M45168 F-26 03/10/43C 06/20/85C i TECnftICAL SPECIFICATI0ess COVERED BY GENERIC LETTERS 43-36. M54571 B-83 06/21/85C ECCS ERROR AND CORE seEIGNT F(4) M57258 06/25/85C MASOIIRY MALL DESIGN. RESPONSE TO IE BULLETIN 40-11 M42900 3-59 10/04/82C 06/26/85C ,
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| leUREG-8737 II.K.3.30, SS LOCA OUTLIIsE M45861 F-57 07/02/82C 06/26/85C "-
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| NUREG 8737 II.K.3.31 COMPLIABICE WITH 18 CFR 58.44 M48200 F-58 06/13/80C 06/26/85C seeBIFICATION TO CafetI5510N ORDER TO EXTEND E0P M57872 06/27/85C COIITROL OF MEAVY LOA 35 - PetASE II (FDLLOMUP OF MPASC-IS) M52273 C-15 06/28/85C i
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| I I
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| l l
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| m---. -- ,--,-,y-.r----..-e . . . . -- - - - - - _ _ - - --..-.m - - - - - - - - . - - - . - - - - - + _ - , - - . . . , - - - - . , . - . -
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.8 180 C0NDEN$ED M*NAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: ST LUCIE 2 PLANT LOCATION: 12 MI SE OF FT. PIERCE. FLA LICENSED PONER: 2700 MHT PROJECT MANAGER D. SELLS DCCKET NUM3ER: 050-80389 DESIGN POWER: 0830 MHE 8 RANCH CHIEFS E. BUTCHER ARCM/ ENGINEER: EBASCO NSSS VENDORS CCMB LIC, ASSISTANTS P. KREUTZER IE INSPECTCRt R. CRLENJAK RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TYTLE M!MILR NJL DATE DATE DATE _DATE DATE n=ce ACTIVE ISSUES mean A". ENDS TECHNICAL SPECIFICATICNS TO EXTEND SUBGROUP TEST M55063 07/15/85 ENVIRONMENTAL GUAL OF MECH. & ELECT. EQUIP M5:488 09/15/85 CEVIEN AND APPROVED REVISED PHYS. SECURITY PL AN M51489 09/15/85 i ITEM t.2 - POST TRIP REVIEW-EATA AND INFORMATION CAPABILITY M53636 B-85 09/30/85 PCCCEOURES GENERATION PACKAGES (SUPPLEMENT 1 NUREG-0737) M55343 11/26/84C 08/20/84C 09/30/85 FICE PROTECTICM, CcMPLIAkCE WITH AFPENDIX R M53428 10/01/85 AMENDS TECM SPECS TO REFLECT CHANGES IN CEG AND MEET THE M55064 10/15/85 TECM. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-45) M55743 A-18 12/07/84 10/15/85 AMENDS TECHNICAL SPECIFICATICNS TO PERMIT CONTINUOUS PURGE M55784 10/15/85
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| : 2. BORCN MIXING TEST REPORT - CEN-259 M54485 10/30/85 C.EACTCR CCCLANT PtrP T RIP ( 066 0-II.K.3.5) M594tt G-01 10/31/85 E%LUATE FP & L REPCRT ON CCLD SHUTDCHN REGR. M51474 11/15/85 CEVIEW ANAL. OF CCNTINUCUS CONT. PURGE SYST. M51492 11/15/85 I-'5ERVICE INSPECTICN AND TESTING FOR CLASS 1,2, AND 3 M52559 08/08/83 1t/19/84C 11/15/85 ADDITICNAL FIRE FROTECTICN DEVI ATICNS M56421 11/15/85 NUREG-0737 TECH. SPECS. GENERIC LETTER 53-37 M59357 81/15/85 1 ITEM 3.1.3 -PCST-MAINTENANCE TESTING-CMANGES TO TECH M53046 5-79 11/30/85 l
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| ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53885 5-88 11/30/85 FICE PROTECTICM FEATURES M54746 11/30/85 I;' SERVICE TEST PROGRAM FCR PUMPS AND VALVES M56707 1
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| 11/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52884 B-77 12/01/85 ITEMS 3.1.1 4 3.1.2 - POST MAINTENANCE TESTING M52965 B-78 12/01/85 CEACTCR TRIP SYSTEM RELI ABILITY - VENCCR REL ATED M55 tot B-80 06/05/86 12/0t/85 7 ITEMS 4.2.1 1 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTCR M55tS4 B-81 01/07/85 12/01/85 TS ADMINISTRATICN AND EDITORIAL CNANGES - I L-83-349, M5tS64 12/15/85 DIESEL GENERATCR RELIABILITY TECH. SPECS. (GL 84-15) M55906 D-19 12/15/85 i' I.D.1.2 CETAILED CCNTROL RCOM DESIGN REVIEW
| |
| | |
| ==SUMMARY==
| |
| REPCRT - M56168 F-71 11/06/84 10/20/85 11/01/85 12/15/85 LICENSE AMENDMENT TO DtLETE CERTAIN LICENSE CONDITIONS M5686 0 12/15/85 ITEM 1.1 - PCST TRIP REVIEW PROGRAM DESCRIPTION AND M52803 B-76 04/11/85 12/3t/a5 I":STRL*MENTATICN TO FCLLCW THE COURSE CF AN ACCIDENT (RG M51136 A-17 04/05/85C 01/02/86 EMERGENCY RESPCNSE CAPABILITY M51530 0t/15/86
| |
| , ITEMS 4.2.3 A 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53941 3-89 01/15/86 l TCCFR50.62 CPERATING REACTCR REVIEWS M59845 A-20 08/15/86 1
| |
| METECROLOGICAL DATA UPGRADE M59275 F-68 01/15/86 UTILITY RESPONSES *O STAFF RECCNr*ENDATIONS CCNCERNING STEAM M58092 C-16 01/31/86 CV AND SV TESTINJ M51605 F-14 06/27/85C 09/30/85 02/15/86 ITEM 2.2 - EQUIPMENT CL ASSIFICATICN AND VENDCR INTERFACE - M53719 B-86 10/30/84 12/01/86 ITL% 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54029 B-93 08/00/85 12/01/86 ITEM 4.5.1 - REACTCR SYSTEM FUNCTIONAL ifSTING - DIVERSE M54112 B-92 12/01/86
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| | |
| C-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 181 C0NDEN5ED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
| |
| FACILITY: ST LUCIE 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIX DATE DAIX DATE DATE cc a ACTIVE ISSUES nuum (CONTINUATION)
| |
| ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53802 B-87 12/31/86 C3 L'NSCHEDULED IS3UES em AMENDMENT TO DIESEL GENERATOR TECHNICAL SPECIFICATIONS M59634 c a CcwPLETED IS3UES num I.D.t.1 - DETAILED C3NTROL R00*t DESIGN REVIEW PROGRAM PLAN M51206 F-08 10/10/84C SPE'',T FUEL PCCL TO INCREASE THE SPENT FUEL STROAGE CAPACITY M54463 10/16/84C AXIAL GRCHTH M51533 tt/08/84C POSS CCRE DAMAGE EST. PRCCEDURE M51529 11/09/84C HEAVY LCADS M58531 11/09/84C
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| : AMENDS TECNNICAL SPECIFICATIONS AS A RESULT OF CYCLE 2 M55551 1t/09/84C PCkER INCREASE FROM 2560 fWTH TO 2700 MHTH M56395 03/01/85C AXIAL GRCHTM REPORT M56381 03/05/85C POSS CCRE DAMAGE PROCEDURE. LICENSE CONDITION 2.C.17.D M56361 03/08/85C TECH. SPEC. AMENOMENT TO CHANGE NOMENCLATURE ON VALVES IN M56078 03/15/85C CONTROL CF HEAVY LCADS - PHASE 1 M56385 04/02/85C I.D.2 SAFETY PARAMETER DISPLAY SYSTEM M51286 F-09 11/02/84 N/A 06/tt/85C REVIEW IMADEQUATE CCRE CCOL. REPT. M5 490 06/20/85C TECHNICAL SPECIFICATICMS COVERED BY GENERIC LETTERS 83-36, M54572 B-83 06/21/85C NUREG 0737. II.K.3.31. CCMPLIANCE WITH to CFR 50.46 M57574 F-58 06/26/85C l MCDIFICATION TO CCMMISSION CRDER TO EXTEND EDP M57875 06/27/85C CCMIROL OF HEAVY LDADS - PHASE II (FDLLOHUP OF MPA8C-10) M52274 C-15 06/28/85C I
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| l
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| Q-1208687-001 REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE N0.8 182 CDNDEN$ED MANAGFMENT REP 0RT RUN DATE: 09/17/85 (NEADQUART[RS)
| |
| FACILITY: SUMMER 1 PLANT LOCATION: 26 MI NH OF COLUMBI A. SC LICENS'D E POWER: 2775 MHT PROJECT MANAGER: J. HOPKINS COCKET NUMBER: 050-00395 DESIGN POWER: 0900 MHE BRANCH CHIEF: E. ADENSAM ARCM/ ENGINEER 2 GIL NSSS VENDOR: HEST LIC. ASSISTANTS M. DUNCAN IE INSPECTOR C. HEHL RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER !!L DAIL DATE RAlf DATE DATE c:mu ACTIVE ISSUES unnu THERTAL DESIGN FLDH REDUCTION, t.9% M57105 ADMIN. TECH. SPEC. CHANGES 09/30/85 M57273 09/30/85 A5ME SECTION XIs NYDRO RELIEF - FH SYSTEM M57312 09/30/85 S/G MANIFOLD INSP./FH SYS. HYDRO RELIEF M59301 09/30/85 10CFR50.54(I-1) M59328 SH INTAKE STRUCTURE 09/30/85 M49203 N/A 10/28/85 TYPE C TESTS M49209 N/A SHUTDOHN MARGIN - MODES 3. 4. & 5 10/28/85 M57104 10/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55907 D-19 10/31/85 TECHNICAL SPECIFICATION CHANGE - D/G'S M59451 10/31/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51287 F-09 10/04/84 04/18/85 12/30/85 ICSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51137 A-17 12/31/85 ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52804 B-76 06/25/85 12/31/85 RCP TRIP CRITERIA M56935 G-1 12/31/85 TECHNICAL SPECIFICATION TABLE 3.8.1 - CPCOPD TEST SETPT. M57567 12/31/85 TECH. SPEC. 6.5.3 - TECHNICAL REVIEW AND CONTROL M59401 12/31/85 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52966 B-78 01/31/86 LEACTOR TRIP SYSTEM RELIABILITY- VENDOR RELATED M53102 B-80 01/31/86 STEAM GENERATOR GENERIC REVIEW CONCERNING STEAM GENERATORS M58093 C-16 06/14/85 01/31/86 RV AND SV TESTING M51606 F-14 06/28/85C 02/28/86 APPENDIX "R* REANALYSIS M57853 03/31/86 ITEM t.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53637 B-85 04/01/86 II.K.3.31 - COMPLIANCE WITH 10 CFR 50.46 M57616 F-58 06/30/86
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| . ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53886 B-88 09/30/86 SEISMIC MONITCRING PROGRAM M52413 05/23/85 N/A 12/31/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52885 B-77 12/31/86 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53047 B-79 12/31/86 ITEMS 4.2.1 1 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53155 B-81 08/02/85 10/02/85 12/31/86 AUTO SHUT TRIP TECH SPECS M53406 12/31/86 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53720 B-86 12/31/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53803 B-87 12/31/86 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53942 B-89 12/31/86 ITEMS 4.5.2 3 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54030 B-93 03/21/85C 12/31/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54tt3 B-92 12/31/86 PZOCEDURES GENERATION PACKAGES (SUPPLEMENT 1. NUREG-0737) M55544 F-05 01/30/86 01/15/85 12/30/85 12/31/86 1.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| | |
| ==SUMMARY==
| |
| REPORT - M56169 F-71 06/21/85 12/31/86 10CFR50.62 CPERATING REACTOR REVIEMS M59146 A-20 12/31/86 40 YEAR OL AMENCMENT M59402 12/31/86 ISI/ PUMP RELIEF REQUESTS M49976 12/31/88
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 183 C0NDEN$ED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: SUMMER 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER R(L DAlf, DATE DAll DATE DATE t*za ACTIVE ISSUES MUMM (CONTINUATION) t s COMPLETED ISSUES mMM l
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| I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51207 F-08 10/28/83 10/10/84C l CVERPOWER & OVERTEMP. DELTA T SETPTS M52056 N/A 10/12/84C l RHR SYS. P0HER LOCKOUTS (L.C. 15) M54467 N/A 10/15/84C ASME SECTION XI HYDRO. RELIEF, 9/84 M55503 N/A 10/23/84C l RBCU FAN MOTORS EDDY CURRTENT BRAKE- CONT. PENET COND. OVER M53283 N/A 10/24/84C
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| ! MOV THERMAL OVERLOADS M55314 N/A 10/24/84C DIESEL GENERATORS - L.C.2.C.(19) M55216 N/A 11/08/84C SEISMIC MONITORING INSTRUMENTATION TECHNICAL SPECIFICATION M55502 N/A 11/08/84C RX BLDG SUMP ISO VALVES-CONT. PLNET. COND. OVERCURRENT PROT. M53550 N/A 11/13/84C TURBINE /RX TRIPS P-9 INTERLOCK M55095 N/A 11/30/84C RADIAL PEAKING FACTOR LIMIT (TECH. SPEC. 6.9.1.14) M56043 N/A 12/11/84C GL 83-43 (50.72 & 50.73) M55390 A-18 N/A 01/02/85C DIESEL GEN. TESTING M56402 01/07/85C TECH. SPEC. 6.3. SRO QUALS. M55535 N/A 01/24/85C NATURAL CIRCULATION TESTS M56598 01/30/85C i RCS FLOW M55298 N/A 01/31/85C l GL84-24; EQ M56834 02/22/85C I CABLE TRAY SEPARATION M56394 01/08/85 N/A 04/01/85C l CONT. RADI0 ACTIVITY PURGE EXHAUST MONITOR M56400 04/01/85C FULL LOAD REJECTION CAPABILITY M55811 N/A 04/30/85C STM GEN LVL TRIPsFULL LOAD REG. M56605 04/30/85C T.S. MICH. SNUBBERS M53282 N/A 05/06/85C SEP VENTILATION SYSTEM M56528 05/14/85C CONTROL OF HEAVY LOADS PHASE I MPA C-10 H52376 C-10 01/25/85 05/23/85C II.K.3.30s REVISED SBLOCA M56897 F-57 06/10/85C DIESEL GEN. SURV. FREQ. M57345 06/10/85C NUREG-0737. II.D.3.51, COMPLIANCE HITH 10 CFR 50.46 M57577 F-58 06/15/86 06/10/85C TECH. SPEC. 5/4.1.3s RCD CONTROL SYSTEM M57347 06/24/85C TECH. SPEC. 6.2.2.F.D - INDIVIDUAL OVERTIME M57570 06/27/85C CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPASC-10) M52275 C-15 01/25/85 06/28/85C BIT TANK REMOVAL M57346 08/26/85C l
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| l 1 ,
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| ' , , j
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| ,J v
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| 1 I t' l
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| .e Y d A
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| .~
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| 'T, R-1208687-001 i RERULAT0RY INF0RMATION TRACKING SYSTEM PAGE'Fp.: 184
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| ? C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85
| |
| , j (HEADQUARTERS)
| |
| {.
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| * FACILITY: SURRY 1 PL ANT .LCCRTION : 17 MI NH OF NENPORT NEWS, VA LICENSED P0HER: 2441 MHT PROJECT MANAGER: D. NEIGHBORS
| |
| + DOCKET NUMBERr 050-00280 -
| |
| DESIGN PONER: 0788 MHE BRANCH CHIEF: S. VARGA ARCH / ENGINEER : S8W =
| |
| NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR: D. PURKE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER HQ. R&lf DATE R&lE DATE DATE i
| |
| munu ACTIVE ISSUES mmww STARTUP CERTIFICATION PROGRAM . M55541 08/31/85 REVISE 0737 SUPPL. 1 ORDER FOR DCRDR M59230 08/31/85 IST SECOND TEN YEAR INTERVAL M49144 06/22/84C 09/30/85 DRY CASK INDEPENDENT SPENT FUEL STORAGE INSTALLATION M49148 09/30/85 ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEM VOLTAGES M53533 09/30/85 EXEMPTIONS TOT APPENDIX R (7/6/84) M55352 10/04/85 j MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42867 B-59 08/31/84 09/30/84 10/30/85 REACTOR COOLANT PUMP TRIP M49681 G-01 10/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52886 B-77 10/30/85 ASME XI RELIEF - BORIC ACID TRANSFER SYSTEM M57525 10/30/85 EXEMP. REQ FOR SRO CANDIDATES; ELIGIBILITY RQMTS M59251 10/30/85 HIGH ENERGY BREAK INSPECTION PROGRAM T.S. 4.15-A M43115 09/15/84 10/31/85 REORGANIZATION M48118 10/31/85 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR M53198 B-82 04/01/85C 10/31/85 ITEM 4.3(TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND MS$380 B-90 05/23/85 10/31/85 ORGANIZATION CHANGES REQUESTED 11/2/84 M56769 10/II/85
| |
| -RE UCE3 NU;1BER OF THIMBLES M57471 10/31/85 AMENDMENT-DELETTON OF BIT SURVEILLANCE -
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| M59285 10/It/85 UTILITY RESPONS.' TO STAFF RECOMMENDATIONS CONCERNING STEAM M58094 C-16 06/17/85 11/01/85 TECH. SPEC. AMEND. FOR SURVEILLANCE OF SNUBBERS M59466 11/15/85 TECH. SPEC. AMEND. FOR SURVEILLANCE OF SNUBBERS M59467 11/15/85 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG M5tt38 A-17 01/29/85C 04/30/85 12/31/85 TECHNICAL SPECIFICATIONS FOR ISI/IST M56910 12/31/85 RESPIRATORY PROTECTION M57473 12/31/85 RV AND SV TESTING M44622 F-14 07/31/85 01/31/86 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52967 B-78 01/31/86 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53103 B-80 01/31/86 I.D.I.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
| |
| . REPORT - M56170 F-71 10/31/85 11/3D/85 01/31/86 ITEM 3.1.3 -POST-MAINTENANCE TcSTING-CHANGES TO TECH M53048 B-79 02/28/86 ITEM 3.2.3 - POST-MAINTENAN: ' TESTING -CHANGES TO TECH. M53887 B-88 02/28/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55908 D-19 07/01/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/t) M44342 F-05 08/13/84C 05/31/85 10/31/86 l TECHNICAL SPECIFICATIONS AFFECTED BY 50.72 AND 50.73 (GL M56490 A-18 10/31/86 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIOr%L CAPABILITY M54114 B-92 11/01/86 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46' M48206 F-58 05/31/86 12/31/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53804 B-87 12/31/86 NUREG-0737 III.A.t.2. TECHNICAL SUPPORT CENTER M45985 F-63 01/01/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46056 F-64 0*/01/87
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| * NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M46128 F-65 01/01/87
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| )
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| 1
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 185 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: SURRY t
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| . RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DATE DATE DAlf. DATE DATE tu M ACTIVE ISSUES MMMM (CONTINUATION)
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| NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46344 F-68 01/01/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53721 ,B-86 02/28/85 01/31/87 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53943, B-89 01/3t/87 ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54031 B-93 03/13/85C 01/31/87 n2 UNSCHEDULED ISSUES MM AMEND. - MIN. RCS CRITICALITY TEMPERATURE M59563 uxu COMPLETED ISSUES 'MMM I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN M51208 F-08 08/30/85 10/10/84C M49493
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| ~'
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| CHARGING PUMP TfrM 3PECS '
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| 10/12/84C AFHS - CHMfGE OPERABLE TO AVAIL ABLE M54742 10/12/84C GFACTOR VESSEL COOLANT LEVEL MONITOR M51371 10/15/84C RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54418 10/15/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54573 B-83 1G/15/84C LIFT ORDER TO SHON CAUSE DATED MARCN 13, 1979 M53492 10/31/84C EMERGENCY EXERCISE EXEMPTION M55065 ft/27/84C ASME XI RELIEF REQUEST (12/83) M53359 06/06/84C 07/12/84C 11/30/84C -
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| EXTENSION TO ENVIRONMENTAL QUALIFICATION OF ELECTRICAL M56389 12/14/84C a' RELOAD DESIGN AUDIT M56079 01/ 08/85C FUEL HANDLING ACCIDENT INSIDE CONTAINMENT M08620 C-07 01/16/85C DELETE ROD DROP TIMES AT COLD SHUTDONN M55938 01/24/85C
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| -TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55745 A-18 02/27/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42468. B-60 03/12/85C EXTENSION FOR ENVIRONMENTAL QUALIFICATION M57101 03/26/85C EQ SCHEDULE EXTENSIION (3/8/85) M57208 03/26/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52805 B-76 12/12/84 04/01/85C RELIEF REQUEST (2-8-85) . M56887 04/11/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51288 F-09 05/02/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR HS3156 B-81 05/03/85C RELIEF REQUEST (2/8/83) M57185 05/07/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45866 F-57 05/24/85C ITEM t.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53658 B-85 06/12/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52276 C-15 06/28/85C FUEL ASSEMBLY RECONSTITUTION M57734 08/26/85C
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| -10CFR50.62 OPERATING REACTOR REVIEHS M59847 A-20 08/30/85C
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 186 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: SURRY 2 PLANT LOCATION: 17 MI NH OF NEHPORT NEWS, VA LICENSED P0HER: 2441 MHT PROJECT MANAGER: D. NEIGHBORS DOCKET NUMBER: 050-00281 DESIGN PONER 0788 MHE BRANCH CHIEF: S. VARGA ARCH / ENGINEER: S8H NSSS VENDOR: HEST LIC. ASSISTANT: C. PARRISH IE INSPECTOR: D. BURKE RAI SE TAC MPA RAI RESPONSE TER IMPG tic AcT TITLE HUMBER & RAll DATE DAIX DATE DATE DDDM ACTIVE ISSUES MMMM ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEM VOLTAGES M53534 12/31/84 ITEM 4.3 - AUTOAMTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR MS3199 B-82 04/01/85C 07/30/85 STARTUP CERTIFICATION PROGRAM M55542 08/31/85 ISI - SECOND TEN YEAR INTERVAL M49143 09/30/85 IST - SECOND TEN YEAR INTERVAL M49145 06/22/84C 09/30/85 DRY CASK INDEPENDENT SPENT FUEL STORAGE INSTALLATION M49149 09/30/85 ASME XI RELIEF - BORIC ACID TRANSFER SYSTEM M57526 09/30/85 10CFR50.62 OPERATING REACTOR REVIEHS M59148 A-20 09/30/85 EXEMPTIONS TO APPENDIX R (7/6/84) M55333 10/04/85 MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42868 B-59 08/31/84 09/30/84 10/30/85 HIGH ENERGY BREAK INSPECTION PROGRAM TECH SPEC 4.15-A M43114 09/15/84 10/30/85 REACTOR COOLANT PUMP TRIP M49682 G-01 10/30/85 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52887 B-77 10/30/85 ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M53049 B-79 10/30/85 REORGANIZATION M48119 10/31/85 TECHNICAL SPECIFICATIONS AFFECTED BY 50.72 AND 50.73 (GL M56491 A-18 10/31/85 ORGANIZATION CHANGES REQUESTED 11/2/84 M56770 10/31/85 REDUCED NUMBER OF THIMBLES M57472 10/31/85 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERNING STEAM M58095 C-16 06/17/85 11/01/85 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG M5tt39 A-17 01/ 29/85C 04/30/85 12/31/85 TECHNICAL SPECIFICATIONS FOR ISI/IST M56911 12/31/85 RESPIRATORY PROTECTION M57474 12/31/85 RV AND SV TESTING M44623 F-14 07/31/85 01/31/86 ITEMS 3.1.1 8 3.1.2 - POST MAINTENANCE TESTING M52968 B-78 01/31/86 REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53104 B-80 01/31/86 I.D.t.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56171 F-71 10/31/85 11/30/85 01/31/86 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53888 B-88 02/28/86 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55909 D-19 07/01/86 PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44343 F-05 08/13/84C 05/31/85C 03/08/84C 10/31/86 NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M48207 F-58 05/31/86 12/31/86 ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53805 B-87 12/31/86 NUREG-0737 III.A.I.2 TECHNICAL SUPPORT CENTER M45986 F-63 01/01/87 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46057 F-64 01/01/87 NUREG-0737 III.A.1.2. EMERGENCY OPERATIONS FACILITY M46129 F-65 01/01/87 NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46345 F-68 01/01/87 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53722 B-86 01/31/87 ITEMS 4.2.3 8 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53944 B-89 05/15/85 01/31/87 ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54115 B-92 01/31/87 ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING M54032 B-93 03/13/8SC 04/30/87
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 187 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/8S (HEADQUARTERS)
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| FACILITY: SURRY 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & Dalf. DATE RAIE DATE DATE DOOM ACTIVE ISSUES MMMM (CONTINUATION)
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| ITEM 4.3(TS) - AUTDMATIC ACTUATION OF SHUNT TRIP FOR H AND M55381 B-90 05/23/85 10/31/87 00 UNSCHEDULED ISSUES MM EXEMP. REQ FOR SRO CANDIDATES: ELIGIBILITY RQMTS M59252 AMENDMENT-DELETION OF BIT SURVEILLANCE M59286 AMEND. - MIN. RCS CRITICALITY TEMPERATUPE M59564 DOM COMPLETED ISSUES MMM I.D.1.1 - DETAILED CONTRDL ROOM DESIGN REVIEW PROGRAM PLAN M51209 F-08 08/10/84 08/30/85 10/10/84C CHARGING PUMF TECH SPECS- M49494 10/12/84C AFHS - CNANGE OPERABLE TO AVAILABLE M54743 10/12/84C ,
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| REACTOR VESSEL COOLANT LEVEL MONITOR M51372 10/15/84C RCS VENTS TECHNICAL SPECIFICATIONS NUREG 073 ITEM II.B.1 M54419 10/15/84C TECHNICAL SPECIFICATIONS COVERED BY GENERIC LETTERS 83-36, M54574 P-83 10/15/84C EMERGENCY EXERCISE EXEMPTION M55066 11/27/84C ASME XI RELIEF REQUEST (12/83) M53350 06/06/84C 07/21/84 11/30/84C RELOAD DESIGN AUDIT M56080 01/ 08/85C FUEL. HANDLING ACCIDENT INSIDE CONTAINMENT M08619 C-07 03/07/77C 01/16/85C DELETE ROD DROP TIMES AT COLD SHUTDOHN M55939 01/24/85C '
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| SNUBBER INSPECTION INTERVAL M56600 02/01/85C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55746 02/27/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42469 B-60 03/12/85C ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND M52806 B-76 12/12/84 04/01/85C I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51289 F-09 05/02/85C ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM FOR M53157 B-81 05/05/85C RELIEF REQUEST (2/8/83) M57186 05/07/85C NUREG-0737 II.K.3.30, SB LOCA OUTLINE M45867 F-57 05/24/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53639 B-85 06/12/85C CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPASC-10) M52277 C-15 06/28/85C A3ME RELIEF FROM INSERVICE TEST CODE REQUIREMENTS M57586 08/12/85C FUEL ASSEMBLY RECONSTITUTION M57735 08/26/85C REVISE 0737 SUPPL. 1 FOR DCRDR M59231 08/30/85C 4
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| i R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.s 188 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: SUSQUEHANNA 1 PLANT LOCATION: 7 MI NE OF BERHICK, PA LTCEN5ED POWER: 3293 MHT PROJECT MANAGER M. CAMPAGNONE DOCKET NUMBER: 050-00387 DESIGN POWER: 1065 MHE BRANCH CHIEF: H. BUTLER ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: E. HYLTON IE INSPECTOR: R. JACOBS RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT IIILE NUMBER HR. DAIE DATE DAIE DATE DATE RODN ACTIVE ISSVES MMMM FH BYPASS LEAKAGE M56585 08/01/85 CLOSURE OF L.C. 2.C.(27) - DIESEL AIR DRYERS M57982 08/01/85 CLOSURE OF L.C. 2.C.(32) - ESH SINGLE FAILURE M57984 08/01/85 CL OSURE OF L .C. 2.C. ( 16 ) HETHELL/DRYWELL MODS M57987 08/01/85 CLOSURE OF L.C. 2.C.(17)(B) SDV VALVE MODS M57988 08/01/85 CLOSURE OF L.C. 2.C.(24) - CONT. PURGE SYSTEM M57989 08/01/85 1.D.t.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M51210 F-08 09/01/85 I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51290 F-09 09/01/85 REACTOR VESSEL MATERIAL SURVEILLANCE PROGRAM - HITHDRAHAL M51508 06/28/85 10/01/85 INSERVICE INSPECTION PROGRAM M51982 08/08/84C 10/01/85 MAIN STEAM LINE RADIATION - HIGH SETPOINT M52048 10/01/85 SPDS CONFIRMATORY ITEM ISOLATION DEVICES M56367 10/01/85 L.C. 2.A/2.B.(2) M56399 10/01/85 CORE DAMAGE ESTIMATION M56430 07/01/85 10/01/85 CLOSURE OF L .C.2. C .126 ) IE BULLETIN 79-26 REV. 1 M57981 10/01/85 CLOSURE OF L.C. 2.C.(23)(F) SQRT QUALIFICATION M57986 10/01/85 OBSURE OF L.C. 2.C.C31) DISPLAY CONTROL SYSTEM M57990 10/01/85 TECH. SPEC. INTERPRETATION ON SRV INDICATION EQUIPMENT M59475 10/01/85 INSTALLATION OF STH DIESEL M56760 11/01/85 SPRAY POND VALVES M59392 11/01/85 SPRAY POND VALVES M59393 11/01/85 ITEM 3.1.3 -POST-MAINT TESTING-CHANGES TO TECH SPECS-RTS M53050 B-79 11/30/85 ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53889 B-88 11/30/85 SINGLE LOOP OPERATION M57669 12/01/85 IYEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE M54116 B-92 12/30/85 SUSQUEHANNA IST M56756 01/01/86 II.D.1 - RV 8 SV TESTING M54584 F-14 07/18/84C 12/31/85 01/31/86 ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING M52969 B-78 04/01/86 PROCEDURES GENERATION PACKAGES (SUPPLEMENT 1, NUREG-0737) M55545 F-05 10/30/85 10/30/86 08/30/85 10/30/86 ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53806 B-87 12/31/86 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56172 F-71 11/16/83 11/15/84 06/01/87 a0 UNSCHEDULED ISSUES MM CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M52278 C-15 ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52888 B-77 ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M53723 B-86 ITEMS 4.5.2 3 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING MS4033 B-95 03/19/85C BWR SCRAM SOLENDID VALVES M56069
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO.s' 189 C0NDENSED MANAGEMENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: SUSQUEHANNA 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NVMBER & MIf. DATE MIL _DATE DATE DM UNSCHEDULED ISSUES MM (CONTINUATION)
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| PROCEDURES GENERATION PACKAGE M57991 PROCEDURES GENERATION PACKAGE M57992 10CFR50.62 OPERATING REACTOR REVIEWS M59149 A-20 METEOROLOGICAL DATA UPGRADE M59276 F-68 NIVROGEN MAKE-UP SYSTEM M59595 FIRE PROTECTION REPORT M59647 00* COMPLETED ISSVES mum REVIEW SER INPUTS PER DLOP-232 M55664 10/01/84C MOLDED CASE CIRCUIT BREAKERS M49137 10/09/84C THERMAL HYDRAULIC STABILITY M55021 10/D9/84C SDM VENT AND DRAIN VALVE TECH. SPEC. M56068 10/24/84C 300 START TEST FOR FIFTH DIESEL M55804 11/08/84C 1 - SPRAY POND OPERATING LIMITS M54755 11/14/84C SPECIAL REPORTING REQUIREMENTS - PROPOSED AMENDMENT 41 M55124 11/14/84C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55747 A-18 11/14/84C REVISION 32 TO FSAR M49597 11/26/84C ADMIN CHANGES TO TECH SPECS PROPOSED AMENDMENT 42 M55125 11/26/84C 1 FEEDHATER BYPASS LEAKAGE M54967 12/18/84C PERMANENT RADIATION MONITORS M55923 01/ 01/85C INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51360 A-17 02/06/85C 125 VOLT BATTERIES M56531 02/07/85C IN-VESSEL FUEL RACK M55777 02/15/8 5C ENUIRONMENTAL QUALIFICATION TO MEET L.C. OF 3/31/85 M56830 03/30/85C PHYSICAL SECURITY PLAN - CHANGE S M54949 04/01/85C EMERGENCY DIESEL GEN. REVIEH M56824 04/01/85C DEFINITIONS - PROPOSED AMENDMENT 43 M55126 04/12/85C SAFETY LIMITS AND LIMITING SAFETY SYSTEM SETTINGS - PROPOSED M55127 04/12/85C REACTIVITY CONTROL SYSTEMS - PROPOSED AMENDMENT 43 M55128 04/12/85C INSTRUMENTATION - PROPOSED AMENDMENT 43 M55129 04/12/85C REACTOR COOLANT SYSTEM - PROPOSED AMENDMENT 43 M55130 04/12/85C EMERGENCY CORE COOLING SYSTEMS - PROPOSED AMENDMENT 43 M55131 04/12/85C CONTAINMENT SYSTEMS - PROPOSED AMENDMENT 43 M55132 04/12/85C PLANT SYSTEMS - PROPOSED AMENDMENT 43 M55133 04/12/85C ELECTRICAL POWER SYSTEMS PROPOSED AMENDMENT 43 M55134 04/12/85C
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| ' REFUELING OPERATIONS - PROPOSED AMENDMENT 43 M55135 04/12/85C SPECIAL TEST EXCEPTIONS - PROPOSED AMENDMENT 43 M55136 04/12/85C RADI0 ACTIVE EFFLUENTS - PROPOSED AMENDMENT 43 M55137 04/12/85C RADIOLOGICAL ENVIRONMENTAL MONITORING - PROPOSED AMENDMENT M55138 04/12/85C DESIGN FEATURES - PROPOSED AMENDMENT 43 M55139 04/12/85C CONTAINMENT PURGE VALVES M55801 04/12/85C REACTOR RECIRC PUMP OVERCURRENT RELAYS M55823 04/12/85C RELOCATION OF DRYHELL ATMOSPHERE TEMPERATURE ELEMENTS M55922 04/12/85C L.C. 2.C.(28)(D)(I) INADEQUATE CORE COOLING M56889 04/12/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 190 C0NDENSED MANAGENENT REP 0RT RUN DATE 09/17/85 (HEADQUARTERS)
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| FACILITY: SUSQUEHANNA 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DA(( _ DATE PALE DATE DATE uMu COMPLETED ISSUES MMM (CONTINUATION)
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| INSTRUMENTS FOR DETECTION ON INADEQUATE CORE COOLING M49461 F-26 04/23/85C EQUIPMENT QUALIFICATION FOR SDV PIPE BREAK ENVIRONMENT M52149 04/23/85C MCPR OPERATIONAL LIMIT M55803 04/23/85C CLOSURE OF LICENSE CONDITION 2.C.(4)(0) M56229 04/23/85C REGULATORY GUIDE 1.97 REQUIRMENTS M56230 12/16/83 04/23/85C RX VESSEL LEVEL M56322 04/23/85C MODIFICATIONS TO SUPPORT L.C. 2.C.(17)(B)(2) M56362 04/23/85C RELOAD PACKAGE M56702 04/23/85C FUEL LOADING CHAMBERS M57327 04/26/85C CHUGGING LOADS FOLLONUP M55424 05/01/85C HEPA FILTERS AND CHARCOAL ABSDRBER UNITS M56058 05/01/85C ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52807 B-76 05/13/85C PROPOSED 61 ADS MODS M56959 05/15/85C TESTABLE SPECTACLE FLANGE DESIGN M57045 05/20/85C PROP 65 ORGANIZATION STRUCTURE M56957 05/28/85C PROPOSED AMEND 62 CONTAINMENT PENETRATION BREAKERS AND B/H M56958 05/28/85C PROPOSED 63 ADMINISTRATIVE CONTROLS M56961 05/28/85C REVISION 51 TO FSAR M49596 06/04/85C ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53640 B-85 04/04/85 06/10/85C FIRE PROTECTION REPORT REV. 3 M56831 05/29/85C 06/tt/85C 480 VOLT SHING BUSSES M56039 07/08/85C FIRE PROTECTION AUDIT H/ REGION I SUPPORT SUSQUEHANNA 1 M57179 09/01/85C CHUGGING LOADS M57858 09/01/85C CHUGGING LOADS M57859 09/01/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M5S910 D-19 09/09/85C 1; REPORTING REQUIREMENTS L/C 2.G. M53324 11/20/85C EMERGENCY SERVICE HATER MODIFICATIONS M55779 12/28/85C
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| R-1208687-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE N0.8 191 S C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: SUSQUEHANNA 2 PLANT LOCATION: 7 MI NE OF BERNICK, PA LICENSED POWER: 3293 MHT PROJECT MANAGER: M. CAMPAGNONE DOCKET NUMBER ' 050-00388 DESIGN POWER: 1065 MHE BRANCH CHIEF: H. BUTLER ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC ASSISTANT: C. JAMERSON IE INSPECTOR: L. PLISCO RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAJE DATE PAlf. DATE DATE muum ACTIVE ISSUES unum FH BYPASS LEAKAGE M56586 08/01/85 CLOSURE OF L.C. 2.C.(27) - DIESEL AIR DRYERS M57983 08/01/85 CLOSURE OF L.C. 2.C.(32) - ESH SINGLE FAILURE M57985 08/01/85 I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56173 F-71 11/16/83 11/15/84 09/01/85 CORE DAMAGE ESTIMATION M56431 07/01/85 10/01/85 INSTALLATION OF STH DIESEL M56761 11/01/85 T/S CHANGES FOR POST MAINTENANCE TESTING ITEM 3.2.3 M57581 B-88 11/30/85 SUSQUEHANNA IST M56757 12/01/85 SINGLE LOOP OPERATION M57670 12/01/85 II.D.1 - RV a SV TESTING M54585 F-14 07/18/84C 12/31/85 01/31/86 PROCEDURES GENERATION PACKAGES (SUPPLEMENT 1, NUREG-0737) M55346 F-05 10/30/86 08/30/85 10/30/86 POST MAINTENANCE TESTING ITEM 3.2.1 3.2.2 M57582 B-87 12/31/86 I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN M55275 F-08 06/01/87 un UNSCHEDULED lih&E um ISI PROGRAM M57102 10CFR50.62 OPERATING REACTOR REVIEWS M59150 A-20 TECH. SPEC. INTERPRETATION ON SRV INDICATION EQUIPMENT M59476 ITEM 3.1.3 - PAST-MAINT TESTING CHANGES TO TECH, SPECS.-RTS M59512 B-79 11tMS 4.5.224.5.3 REACTOR TRIP SYSTEM FUNCTIONAL TESTING - M59513 B-93 ITEM 2.1 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS M59514 B-77 ITEM 2.2 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS M59515 B-77 FIRE PROTECTION REPORT M59648 unu COMPLETED ISSUES unu REVIEW SER INPUTS PER DLOP-232 M55665 10/01/84C 2 - NITROGEN MAKEUP SYSTEM M54756 10/09/84C THERMAL HYDRAULIC STABILITY M55022 10/09/84C VHS HEAT LOAD M54754 11/14/84C TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55748 A-18 11/14/84C FEEDWATER BYPASS LEAKAGE M54968 12/18/84C CTMT INERTING M56323 12/24/84C PHYSICAL SECURITY PLAN - CHANGE S M54950 12/31/84C ASME CLASS E CODE CASE M56324 12/31/84C IN-VESSEL FUEL RACK M55778 01/15/85C EMERGENCY SERVICE HATER MODIFICATIDNS M55780 02/07/85C 125 VOLT BATTERIES M56532 02/07/85C
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| R-1208687-001 REOULAT0RY INF0RMATION TRACKING $ Y S T'E M PAGE NO. 192 MANAGEMENT. REP 0RT' RUN DATE: 09/17/85 C 0 N D E N S E D_(HEADQUARTERS) ~
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| FACILITY: SUSQUEHANNA 2 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT.
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| TITLE NUMBER BL. DAJJ DATE DAJf, DATE DATE
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| - DOM COMPLETED ISSUES mnN (CONTINUATION)
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| ENVIRONMENTAL QUALIFICATION' TO MEET L.C. OF 3/31/85 M56829 03/30/85C l
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| ' EMERGENCY DIESEL GEN. REVIEH M56823 04/01/85C HEPA FILTERS AND CHARCOAL ABSORBER UNITS M56059 04/12/85C MCPR OPERATIONAL LIMIT M55802 04/23/85C L.C. 2.C.(12)(E) INADEGUATE CORE COOLING M56890 .04/23/85C -
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| SALEM ATHS ITEM 1.1 M57351 B-76 05/13/85C PROPOSED 15 ADS MODS i i M56960 05/14/85C ;
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| ~ TESTABLE SPECTACLE FLANGE DESIGN M57046 05/20/85C !
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| PROP 18 ORGANIZATION STRUCTURE M56956 05/28/85C r PROPOSED 17 ADMINISTRATIVE CONTROLS M56965 05/28/85C 4
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| SALEM ATHS ITEM 1.2 M57350 B-85 06/10/85C FIRE PROTECTION REPORT REV. 3 M56832 06/11/85C i FROPOSED 16 RCIC TRIP FUNCTION. M56964 07/05/85C !
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| 480 VOLT.SHING BUSSES M56040 06/14/85 07/26/85C i
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| FIRE PROTECTION AUDIT W/ REGION I SUPPORT SUSQUEHANNA 2 M57180 09/01/85C ESH MOTOR OPERATED VALVES M55985 09/04/85C
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| - FUEL LOADING CHAMBERS M57328 09/04/85C DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) H5d911 D-19 09/09/85C r
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| R-1208687-001 RC0ULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 193 CDHDENSED MANAGENENT REPQRT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: THREE MILE ISLAND 1 PLANT LOCATION: to MI SE OF HARRISBURG, PA LICENSED POWER: 2535 MHT PROJECT MANAGER: J. THOMA DOCKET NUMBER: 050-00289 DESIGN P0HER: 0819 MHE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: GIL NSSS VENDOR: B&H LIC, ASSISTANT: R. INGRAM IE INSPECTOR: R. CONTE RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIX DATE DAlf. DATE DATE MuuN ACTIVE ISSUES MMMM TSCR 105, REV. 1 - ADMIN. CHANGES TO SNUBBER TECH. SPEC. M57098 09/30/85 1 UCS EQ CONTENTIONS CONCERNING FINAL RULE M59330 09/30/85 1 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY M54tt7 B-92 10/30/85 REVIEW OF BEYEA REPORT CRITIQUE M56768 11/30/85 1 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M51291 F-09 N/A 06/30/85 09/15/85 12/30/85 1 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE M52889 B-77 04/05/85 08/05/85C 12/30/85 1 - ITEMS 3.1.t & 3.1.2 - POST MAINTENANCE TESTING M52970 B-78 12/30/86 12/30/85 1 - REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED M53105 B-80 12/30/85 1 - ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINTENANCE PROGRAM M53158 B-81 12/04/84 06/24/83 12/30/85 1 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL M54034 B-93 04/05/85C 12/30/85 1 - II.E.1.2 ASSISTANCE TO ICSB AUTO-INITIATION (II.E.1.2 M54600 06/21/84 04/29/85C N/A 12/30/85
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| _REVIEH OF NUREG-0737. ITEM I.C.1 CONFINMATORY ITEMS M55421 N/A 10/30/85 N/A 12/30/85 1 - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) M55750 A-18 09/30/85 12/30/85 DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15) M55912 D-19 07/02/84 10/17/84C 12/30/85 INSERVICE TESTING PROGRAM UPDATE -- SECOND 10 YEAR INTERVAL M55959 03/15/85 06/15/85 03/30/85 12/30/85 STAFF SUPPORT FOR 01 INQUIRIES INTO EQ IMPROPRIETIES M56529 N/A N/A 12/30/85 DAMPING FOR CONDUIT / CABLE TRAY SUPPORTS M57121 12/30/85 1 - AIRCRAFT CRASH DATA-LICENSE CONDITION 2.C(7) M57666 12/30/85 1: TSCR 144 - REVISE FIGURE 6-2 0F TECH. SPEC. TO IMPROVE M57952 12/30/85 1 - STEAM GENERATOR GENERIC REVIEH CONCERNING STEAM M58096 C-16 06/20/85 12/30/85 FIRE BRIGADE TRAINING TECHNICAL SPECIFICATIONS: LICENSEE M59216 12/30/85 1: TSCR145 FIRE PROTECTION TECH. SPEC. REVISION M59434 12/30/85 1 - ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION M53641 B-85 01/30/86 ITEMS 4.2.3 8 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53945 B-89 01/30/86 DECAY HEAT REMOVAL CAPABILITY TECH SPECS M42127 B-57 09/30/85 09/30/85 N/A 03/30/86 CONTROL RM. HABIT. FMEA EFFECTS ANALYZIS M56506 01/30/85C 11/30/85C N/A 03/30/86 1 - REACTOR COOLANT PUMP TRIP M49698 G-01 10/30/85 01/30/86 06/30/85 04/30/86 1- ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST M53959 B-91 04/30/86 NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER M45987 F-63 N/A N/A 09/30/86 NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46058 F-64 N/A N/A 09/30/86 NUREG-0737 III.A.I.2, EMERGENCY OPERATIONS FACILITY M46130 F-65 N/A N/A 09/30/86 NUREG-0737 II.F.2 INST. TO DETECT ICC M47048 F-26 09/15/85 11/15/85 01/01/86 09/30/86 NUREG-0737 III.A.2.2 METER 0 LOGICAL DATA UPGRADE M48287 F-68 N/A N/A 09/30/86 1: TSCR 8XXX - REVISED SG REPAIR LIMITS M59062 09/30/86 1 - INSTRU?iENTATION TO FOLLOH THE COURSE OF AN ACCIDENT (RG M51361 A-17 10/30/85 01/30/86 06/30/86 12/30/86 1- ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND M53807 B-87 12/31/86 NUREG 0737 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 H48208 F-58 N/A N/A 03/30/87 10CFR50.62 OPERATING REACTOR REVIENS M59151 A-20 09/30/87 1 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE M53724 B-86 04/03/85 08/05/85C 12/30/87
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.s 194 C0NDENSED MANAGEMENT REP 0RT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: THREE MILE ISLAND 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER E RAIZ DATE RAIZ DATE DATE U 2M ACTIVE ISSUES MMMM (CONTINUATION) un UNSCHEDULED ISSUES MM i la STEAM GENERATOR LONG TERM CONV0SION TEST PROGRAM M59435 !
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| MMM COMPLETED ISSUES MMM ,
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| TSCR NO. 114 - POST-ACCIDENT MONITORING INSTRUMENTATION M49619 N/A N/A 10/01/84C TSCR 97. REV 1 FIRE PROTECTION CHANGES M53585 N/A N/A 10/05/84C 1984 ILRT REVIEW M55504 N/A N/A 10/09/84C LICENSED OPERATOR REQUALIFICATION PROGRAM REVIEH M55399 N/A N/A 10/19/84C IST REVIEH M47050 N/A N/A 10/23/84C STEA:1 GENERATOR HEARINGS M53295 N/A N/A 10/31/84C 1 - TSCR-115 ADMIN.. CHANGES, CRD BREAKER SHUNT TRIP M55310 N/A N/A 10/31/84C METHODOLOGY FOR ESTIMATIN'J CORE DAMAGE _ M55781 N/A N/A 11/20/84C EFH 2.206 DECISION COMMISSION BRIEF M56073 11/26/84C TSCR-123 STEAM GENERATOR REPAIR TECHNICAL SPECIFICATIONS M49831 N/A N/A 12/21/84C DECAY HEAT REMOVAL PLANT SHIELDING (OPTION 3) M55515 N/A N/A 12/26/84C IODINE SAMPLING PROGRAM FOR MAIN CONDENSER OFF GAS M55311 N/A N/A 01/02/85C 1 - CONTROL OF HEAVY LOADS AT NUCLEAR PONER PLANTS (NUREG M47131 C-10 N/A N/A 01/11/85C QUALIFICATION OF NDE PERSONNEL M55107 N/A N/A 01/15/85C TMIA 2.206 PETITION ON MANAGEMENT M55629 N/A N/A 01/15/85C STEAM GENERATOR ROLLED PLUG PROBLEMS M55621 N/A N/A 01/23/85C 1 - TSCR 8135 - HASTE GAS HOLDUP - HYDROGEN /0KYGEN LIMITS M55234 N/A N/A 02/04/85C OFF-SITE T0XIC GAS AND CONTROL ROOM HABITABILITY M55553 N/A 02/15/85C N/A 02/11/85C TSCR 104 REV 2, SURVEILLANCE CAPSULES M56231 02/20/85C 4 BACK-UP INCORE THERMOCOUPLE OPERABILITY (TSCR 130) M54504 N/A N/A 03/05/85C REACTOR COOLANT PUMP SHAFT CRACK M55614 N/A N/A 03/05/85C 1, NEUTRON SOURCE DATA FOR FLUX REDUCTION VERIDICATION M55040 N/A N/A 03/14/85C DELIAN REPORT (RISK OF UNIT 2 CLEANUP DN UNIT 1) M55965 N/A 03/14/85C LONG TERM REVIEH CONTAINMENT PURGE AND VENT (B-24) M42602 'B-24 02/04/85C 03/25/85C N/A 03/25/85C TSCR 110 AUX' BLDG /FHB EXHAUST FLOH M51412 N/A 04/30/85 N/A 03/25/85C 10CFR50.49 SCHEDULAR EXTENSION REQUEST M56892 03/30/85C STAFF ACTION ON FEMA FINDINGS (1983 EXERCISE) M55111 N/A 01/15/85C N/A 04/02/85C I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVEIH PROGRAM PLAN M51211 F-08 04/08/85C I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56174 F-71 04/08/85C REVISED ERROR ANALYSIS FOR SUBC00 LING MARGIN. M56232 -
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| N/A 03/30/85 N/A 04/16/85C ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL M42513 B-60 05/25/84C 03/25/85C N/A 04/23/85C
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| , HIGH RADIATION AREA REQUIREMENTS (TSCR 140) M55972 04/24/85C RESPONSE TO UCS APRIL 12, 1985 LETTER M57469 04/30/85C REOPENED MANAGEMENT HEARING M55763 N/A N/A 05/03/85C AAMODT MOTION TO RECONSIDER HEALTH MATTERS M57459 05/06/85C TSCR 116, REV 1. CONTAINMENT PURGING M53399 02/04/85C 03/25/85C N/A 05/08/85C SAFETY RING SETTING (II.D.I ADDITIONAL) M57122 05/14/85C 1 - RESPONSE TO UCS 4/5/85 LETTER ON STEAM GENERATORS M57400 05/17/85C
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| I l R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 195
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| ; C0NDENSED MANA0EMENT REPORT RUN DATE: 09/t7/85 (HEADQUARTERS) l FACILITY: THREE MILE ISLAND 1 RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAIZ DATE DAIX DATE DATE +
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| umu COMPLETED ISSUES MMM (CONTINUATION) 1 - UCS MAY 3, 1985 LETTER CONCERNING LESSONS LEARNED ITEMS M57583 05/24/85C CLI-84-11 ENVIRONMENTAL QUALIFICATION REVIEH M55516 N/A 03/08/85 N/A 05/28/85C RESPONSE TO UCS FILING ON SUBC00 LING CRITERIA M5706 N/A N/A 05/28/85C REVIEW OF MARRIN LEHIS LETTER TO COMMISSION M57554 05/30/85C 1 - ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND M52808 B-76 05/10/85 05/31/85C 1 - OPERATION HITH 3000 OTSG TUBES PLUGGED M57651 06/10/85C EVALUATION PLAN FOR JOB PERFORMANCE EVALUATION PER PID OF M57755 06/17/85C RESPONSE TO MARVIN LEHIS 5/20/85 LTR. ON HYDROGEN PURGE M57792 06/27/85C 1 - CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10) M52279 C-15 N/A N/A 06/28/85C ADDITIONAL INFORMATION ON PARKS BY RICHARDSON AND STIER M57457 07/01/85C 1 OTSG ECT INDICATIONS M56505 N/A 02/01/85C N/A 07/03/85C NUREG-0737 II.K.3.30 SBLOCA METHODS M48286 F-57 N/A 12/30/84 07/12/85C ,
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| M57458 07/t5/85C REVIEH ARNOLD /HALLACE REQUEST FOR HEARING 07/15/85C 1: RESPONSE TO UCS APRIL 18 LETTER ON CLARK STATEMENTS TO M59051 FIRE RATED CABLE - SAMPLE EXEMPTION REQUEST M53586 N/A N/A 07/22/85C T3CR 38 - FUEL CASK DROP M52588 03/05/85C N/A 07/30/85C 1 - ITEM 3.2.5 - POST-MAINTENANCE TESTING -CHANGES TO TECH. M53890 B-88 08/02/85C M55051 B-79 08/05/85C t-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH M57999 08/06/85C 1: EMERGENCY PLAN UPDATING 08/09/85C UCS MAY 16 LETTER CONCERNING CLI-84-11 REPSONSE M57756 M57188 08/16/85C APPEAL OF IST RELIEF DENIALS M57795 08/27/85C 1 - AFFIDAVITS N/A N/A 08/30/86C 1 TSCR 104 SURVEILLANCE CAPSULES M46948 i 1 M
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| s
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE K0.8 196 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: THREE MILE ISLAND 2 PLANT LOCATION: 10 MI SE OF HARRISBURG, PA LICENSED POWER: 2772 MHT t
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| DOCKET NUMBER: 050-00320 PROJECT MANAGER: T. POINDEXTER DESIGN POWER: 0906 MHE BRANCH CHIEF B. SNYDER
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| -ARCH / ENGINEER: B&R NSSS VENDOR 88H LIC. ASSISTANT:
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| IE INSPECTOR: R. CONTE M. SERVICE-RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAlf, DATE DAlg JAlg DATE I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEN
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| ==SUMMARY==
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| REPORT - M56175 -
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| 12/05/84C o
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| , I y
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| i
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| --- .-- - - --- - __ 1 _ _ _ _ - - - ,,_1 w, , , n , -7_ _,, - _ _ ,
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| R-1208687-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 197 C0NDENSED MANAGEMENT REPORT RUN DATE: 09/17/85 (HEADQUARTERS)
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| FACILITY: TROJAN 1
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| PLANT LOCATION: 32 MI N OF PORTLAND, ORE LICENSED P0HER: 3411 MHT PROJECT MANAGER: L. LAZO DOCKET NUMBER: 050-00344 DESIGN P0HER: 1130 MHE BRANCH CHIEF: E. BUTCHER ARCH / ENGINEER: BECH NSSS VENDOR: HEST LIC. ASSISTANT: P. KREUTZER IE INSPECTOR: G. JOHNSTON RAI SE TAC MPA RAI RESPONSE TER INPUT LIC ACT TITLE NUMBER & DAll DATE PAlf .DATE DATE nuum ACTIVE ISSUES unum PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1) M44344 F-05 06/20/85C 02/22/85C 09/01/85 TROJAN NUCLEAR PLANT DEPARTMENT OF THE ARMY INUNDATION M57971 09/15/85 ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX M53946 B-89 N/A 09/27/85 ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION AND M52809 B-76 06/26/85C 01/31/85 09/30/85 l ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - M52890 B-77 09/30/85 l I.D.I.2 DETAILED CONTROL ROOM DESIGN REVIEH
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| ==SUMMARY==
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| REPORT - M56176 F-71 07/30/85 12/31/84 04/30/85 09/30/85 ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53642 B-8}}
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