ML18149A248

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Forwards Final Response Re Implementation Status of Various Generic Items,Per 860430 Request
ML18149A248
Person / Time
Site: Surry, North Anna, 05000000
Issue date: 08/15/1986
From: STEWART W L
VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To: DENTON H R, RUBENSTEIN L S
Office of Nuclear Reactor Regulation
References
86-298A, NUDOCS 8608250019
Download: ML18149A248 (29)
v • d • e


Text

e e VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 W. L. STEWART VICE PRESIDENT NUCLEAR QpERATIONS August 15, 1986 Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation Attn: Mr. Lester S. Rubenstein, Director PWR Project Directorate No. 2 Division of PWR Licensing-A U.S. Nuclear Regulatory Commission Washington, D.C. 20555 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY SURRY POWER STATION UNIT NOS. 1 AND 2 NORTH ANNA POWER STATION UNIT NOS. 1 AND 2 IMPLEMENTATION OF GENERIC ISSUES Serial No. NO/PML/acm Docket Nos. License Nos. 86-298A 50-280 50-281 50-338 50-339 DPR-32 DPR-37 NPF-4 NPF-7 Your letters dated April 30, 1986 requested the status of implementation of various generic items for our Surry and North Anna Power Stations.

A partial response to this request was provided with our letter dated May 30, 1986 (Serial No.86-298). Our completed response is provided in Attachments 1 and 2 for Surry and North Anna, respectively.

If you have any questions, please contact us. Attachments

!Joo/ 'l, e cc: Dr. J. N~lson Grace Regional Administrator NRC Region I I Mr. J. L. Caldwell NRC Senior Resident Inspector North Anna Power Station Mr~ W. E. Holland NRC Senior Resident Inspector Surry Power Station Mr. Chandu P. Patel NRC Surry P_roject Manager PWR Project Directorate No. 2 Division of PWR Licensing-A Mr. Leon B. Engle NRC North Anna Project Manager PWR Project Directorate No. 2 Division of PWR Licensing-A ATTACHMENT 1

R-12087 31-001. R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M PAGE NO.: 471 03/31/86 F A C I L I T Y I M P L E M E N T A T l O N FACILITY:

SURRY 1 PLANT LOCATION:

17 MI NW OF NEWPORT NEWS, VA DOCKET NUMBER: 050-00280 LICENSED POWER: 2441 MWT DESIGN POWER: 0788 MWE ARCH/ENGINEER:

S&W NSSS VENDOR: WEST IE INSPECTOR:

D. BURKE TAC NO. MPA I TITLE M08327 A-Of 10 CFR 50.55 A(G) -ISi M08102 A-02 APPENDIX I -ALARA A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLANS A-04 APPENDIX J -CONTAINMENT LEAK TESTING A-06 RESPIRATORY PROTECTION SYSTEM A-09 .PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE A-10 CONTINGENCY PLANNING A-11 GUARD TRAINING PLANS A-12 VITAL AREA ANALYSIS A-14 10CFR S0.55 A<G> -INSERVICE TESTING A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT LIC ACT COMPLETE 02/0.7/83C 06/19/84C 02/27/79C OS/19/81C 09/11/79C 03/11/80C 09/04/80C 12/18/80C 04/12/82C 10/22/82C 04/1S/80C M06964 M08638 M08516 M06102 M10496 M10493 M1 0491 M11216 M12753 M47566 M51138 M55745 M56490 M59147 M59988 M07906 M08401 M067f 1 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 04/12/82C A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 12/31/86 A-18 TECH SPECS AFFECTED BY 50. 72 AND 50. 7 3 CGL 83-43 > 02/27/85C A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 CGL 83-43) A-20

REACTOR REVIEWS A-21 10 CFR 50.61, PRESSURIZED THERMAL ~HOCK RULE B-01 DIESEL GENERATOR LOCKOUT 8-03 PWR MODERATOR DILUTION B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 12/11/85C 12/31/86 12/31/~6 05/19/81C 06/08/81C 03/04/80C PROJECT MANAGER: T. CHAN BRANCH CHIEF: L. RUBENSTEIN LIC .. ASSISTANT:

VACANT LICENSEE STATUS DATE COMMENTS closed by issuance of TAC #M49552 completed 06/19/84 Amendment 97 completed completed completed completed completed 02/27 /79 SER 05/19/81 Amendment 6~ 09/11/79 Amendment 53 -no correspondence found 09/05/80 Amendment*

61 12/18/80 Amendment 63 -closed by NRC until Rule issued -no correspondence found

  • covered in Station Admin. Procedure 73 completed projected completed projected

~': completed

  • 1< completed completed completed 04/12/82 NRC Letter 4/87 Company Letter -changed to TAC #M56490 12/11/85 01/7 /87 01/23/86 06/1/83 06/8/81 03/04/80 Amendment 1 oe SER Company Letter 81-34 Co. Design Change NRC Letter Amendment 56 ~':Actions
  • complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 SURRY t TAC MD, MPA I M07964 B-11 M08641 B-12 M08506 B-14 M12160 B-16 M08509 B-17 M1027 3 B-20 M10337 B-21 M08513 B-22 Mt0053 B-23

  • M42562 B-24 Mt0001 B-24 M10234 'B-26 M08538 B-30 M07108 B-3o* M07576 B,-31 M08357 B-32 M08683 B-39 M11091 B-41 M47396 B-41 0 M11713 B-42 M12010 B-42 M13128 B-42 M43153 B-43 REGULATORY INFORMATION TRACKING SYS T E.M F A C I L I T Y I M P L E M E N T A T I O N PAGE NO.: 472 03/ 31/86 C CONTINUATION)

TITLE FLOOD OF EQUIPMENT IMPORTANT TO SAFETY STEAM GENERATOR TUBE INSPECTION CEA GUIDE TUBE WEAR EMERGENCY PLANNING AND REVISIONS TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL DEGRADED GRID VOLTAGE VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW INADVERTANT SAFETY INJECTION DURING COOLDOWN.

STEAM GENERATOR REPLACEMENT PROGRAM STEAM GENERATOR REPLACEMENT PROGRAM LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP DEGRADATION BLOCKED SI SIGNAL DURING COOLDOWN

  • PWR PRESSURE -TEMPERATURE LIMIT TECH SPECS FIRE PROTECTION

-FINAL TECH SPECS <INCLUDES SERS FIRE *PROTECTION

-FINAL TECH SPECS <INCLUDES SERS TMI FOLLOW UP -ALL PLANTS TMI FOLLOW UP -ALL PLANTS TMI FOLLOW UP -ALL PLANTS PWR FEEDWATER LINE CRACKS LIC ACT COMPLETE 12/18/SOC 02/10/81C 07/07/SOC 04/01/81C 08/17/82C 08/25/SOC 03/01/82C 08/17/82C 10/05/82C 11/17/82C 04/02/SOC 09/14/79C 01/Z0/79C 01/Z0/79C 03/15/SZC 04/01/SZC 11/13/80C 01/17/84C 11/18/SZC 01/30/81C 09/06/79C 05/28/80C 05/Z5/82C LICENSEE

  • STATUS Mil completed 12/18/80 SER completed 02/10/81 Amendment 65 completed 07/7/80 NRC Letter -1, completed 10/31/81 Full Sc;ale Excerc1.se Emerg. completed 08/17 /82 Amendment.79 completed.

08/25/80 TAC4f M42562 -completed 03/82 NuReg0748,Vo12No2 completed 08/17/82 Amendment 79 completed 10/5/82 Amendment 80 completed 03/1/83 Amendment 83 completed 04/2/80 NRC Letter -no correspondence found completed 01/20/79 Amendment 47 completed 01/20/79 Amendment 47 -no correspondence found -no correspondence found *completed 03/4/80 Amendment 57-completed 01/17/84 Amendment 93 completed 11 /18/82 SER Supplement

-ho correspondence found completed 09/6/79 Amendment 52 completed 05/28/80 NRC Letter -no correspondence found -I< Action complete with respect to Company Submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

~-1208731-001 R E G U L A T O R Y INFORMATION TRACKING SYS T-EM PAGE NO.: 473 03/31/86 F A C I L I T Y I M P L E M E N T A T I O N \URRY 1 (CONTINUATION>

fAC NO. MPA I TITLE 111777 B-43 PWR FEEDWATER LINE CRACKS '130652 8-44 LESSONS LEARNED IMPLEMENTATION 130653 130654 *130655 130656 130657 130658 130659 130660 130661 130662 130663 130664 130665 112937 142101 112579 112687 112976 ,147402 I 1 111878 143203 I B-44 B-44 LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44

  • LESSONS LEARNED*.

IMPLEMENTATION B-44 B-44 8-44 B-44 B-44 8-45 B-46 B-46 B-47 8-48 B-49 B-52 B-54 LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION WASH 1400 EVENT V, npRIMARY COOLANT SYSTEM PRESSUR ANALYSIS OF TURBINE DISC CRACKS ANALYSIS OF TURBINE DISC CRACKS ECCS; CLAD SWELLING AND RUPTURE ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE PWR CONTROL ROD MISALIGNMENT REVIEW OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI LESSONS CATEGORY A TECH SPEC LIC ACT* COMPLETE 10/17/79C 04/24/80C 04/24/80C 04/24/80C 04/24/BOC 04/24/80C 04/24/80C 04/24/80C 04/24/80C 04/24/80C 04/24/BOC 04/24/80C

  • 04/24/BOC
  • 04/24/80C 04/24/BOC 04/20/81C 05/02/81C 08/191.'81C 09/12/80C 10i"14/83C 06/17/82C 11/26/80C 09/20/81C LICENSEE STATUS DATE completed completed c~mpleted completed completed completed completed 10/17 /79 09/29/81 04/24/80 12/15/80 04/24/80 04/24/80 03/15/83 COMMENTS SER Amendment 72 SER NRC Letter SER SER IEIR 83-01 e closed by issuance of TAC #M44961 closed by issuance of TAC #M44480 ~<: completed completed completed completed completed completed completed -I: completed

-1: completed completed

  • completed completed completed completed 1/85 Co. Design Change 80-57 04/24/80 12/15/80 04/24/80 04/24/80 04/24/80 04/20/81 09/22/81 09/22/81 09/12/80 12/9/85 06/17 /82 11/26/80 09/29/81 SER NRC Letter SER SER SER NRC Order of Modif Company Company Letter NRC Letter Company Letter Amendment 78 NRC Letter Amendment 72
  • Action complete with* respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known. I R-1208731-001 I SURRY 1 TAC NO. MPA I M42867 8-59 M42468 . 8-60 M42708 8-61 M42779 8-62 M43942 8-63 M47167 8-66 M46862 8-69 M46636 8-70 M49762 8-72 M52805 8-76 M52886 8-77 M52967 8-78 M53048 8-79 M53103 8-80 M53156 8-81 M53198 8-82 M54573 8-83 M53638 8-85 M53721 8-86 M53804 8-87 M53887 8-88 M53943 8-89 M55380 8-90 REGULATORY INFORMATION TRACKING SY s* TE M F A C I L I T Y I M P L E M E N T A T I O N PAGE NO.: 474 03/31/86 (.CONTINUA Tl ON> TIT E MASONRY WALL DESIGN ~NVIRONMENTAL QUALIFICATION LOSS OF NON CLASS IE I&C POWER. ESF RESET CONTROL DESIGN DEFICIENCY INTERIM PROCEDURES FOR SHORT TERM BLACKOUT NATURAL CIRCULATION COOLDOWN IE8 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDW FATIGUE TRANSIENT LIMIT TS NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) ITEM 1.1 -POST TRIP REVIEW; PROGRAM DESCRIPTION

& LIC ACT COMPLETE 03/31/86 03/12/85C 07/28/82C 03/11/82C 09/21/81C 10/19/83C 07/14/82C 05/25/82C 03/28/84C 04/01/85C ITEM 2.1 -EQUIPMENT CLASSIFICATION

& VENDOR INTER 04/30/86 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 12/13/85C ITEM 3.1.3 -POST MAINTENANCE TESTING -CHANGES TO ITEM 4.1 -REACTOR TRIP SYSTEM RELIABILITY

-VENDO ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R ITEM 4.3 -AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-. SALEM ATHS 1.2 DATA CAPABILITY SALEM ATWS 2.2 S-R COMPONENTS SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS SALEM ATHS 3.2.3 T.S. S-R COMPONENTS SALEM ATHS 4.2~3 & 4.2.4 LIFE COMPONENTS SALEM ATWS 4.3 WAND 8&H T.S. 11/0~/85C 12/13/85C 05/03/85C 03131/86 1 Ol15/84C 06/12/85C 01/31187 12113185C 11/06/85C 01/31/87 03131/86 LICENSEE STATUS DATE

  • completed 03/1/85 completed 03/12/85 completed 08/25/82 completed 02/1/85 completed 09/21/81 projected 09/30/86 completed 03/28/84 COMMENTS 83-20 Co. Dsgn.Change SER IEIR 82-22 IEIR 84-10 NRC Letter .Company IEIR 84-07 -no correspondence found
  • completed completed 12/1/82 Company Letter 04/1/85 SER projected.

1987 completed 12/13/85 completed completed completed completed completed completed projected completed completed 11/6/85 12/13/85 05/3/85 06/19/86 10/15/84 . 06/12/85 1987 *12/13/85 11/6/85 Company Letter SER SER SER SER SER Amendment SER Company Letter SER SER projected 6/87 NRG projected Date projected 01/31/87 Revised t.s. Prop, NRG projected date

  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRG actions or reviews not known.

R-1208731-001 SURRY 1 TAC NO. MfA.....I M54114 B-92 M54031 B-93 M08251 C-01 M08617 C-04 M0851.8 C-06 M08620 C-07 M08084 C-10 M43667 C-14 M52276 C-15 M58094 C-16 M07875 D-02 M07857 D-03 M11974 D-04 M08521 D-10 M08999 D-11 M12277 D-15 M13076 D-16 M43011 D-17 M55908 D-19 0 M10388 E-05 M44059 F-01 M44130 F-02 M44201 F-03 REGULATORY INFORMATION TRAC.KING SYSTEM F A C I L I T Y I M P L E M E N T A T I O N PAGE NO.: -475 03/31/86 (CONTINUATION>

TITLE SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES . SALEM ATHS 4.5.2 a 4.5.3 TEST ALTERNATIVES PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME FILTER TECH SPECS PUMP SUPPORT-LAMELLAR TEARING FUEL HANDLING ACCIDENT INSIDE CONTAINMENT CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL CPHASE AUXILIARY FEEDHATER SEISMIC QUALIFICATION CONTROL OF HEAVY LOADS -PHASE II CFOLLOHUP OF MPA UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WITH 10 PRESSURIZER HEATUP RATE ERROR PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT ASYMMETRIC LOCA LOADS FISSION GAS RELEASE HIGH ENERGY LINE BREAK a CONSEQUENTIAL SYSTEM FAIL REVIEH OF CORPORATE MANAGEMENT CAPABILITY DEFINITION OF OPERABLE DIESEL. GENERATOR RELIABILITY TECH SPECS CGL 84-15) H N-1 LOOP OPERATION I.A.1.1 SHIFT TECHNICAL ADVISOR I.A.1..3 SHIFT MANNING I.A.2.1 UPGRADING OF RO AND SRO TRAINING LIC ACT COMPLETE 12/13/85C 01/31/87 12/18/SOC 01/17/84C 04/17/81 C 01/16/85C 05/16/84C 08/20/82C 06/28/85C 01/31/86C 05/09/79C 09/27/78C 02/10/84C 02/01/84C 02/25/SOC 02/02/84C 05/22/81C 01/01/70C 09/27/85C 01/30/81C 01/06/82C

  • 11/05/81C 11/05/82C LICENSEE STATUS DATE COMMENTS *completed 12/13/85 SER projected 01/31/87 NRC Proj . Date Rev. T.S. Prop. completed 12/18/80 Amendment 62 completed 01/17/84 Amendment 92 completed 1982 NRC declared IA
  • completed 05/8/86 Pending R.t completed 05/16/84 II Inspect n SER completed Q8/20/82 SER completed 06/28/85 GL 85-11 ,'( completed 06/17/85 Company Letter completed 05/9/79 Amendment 49 .completed 09/27/78 Amendment 44 completed 02/10/84 Gen, Letr 84-04 completed
  • 02/1 /2,4 SER completed 02/25/80 NRC Letter completed 02/2/84 NRC Memo 1/31/84 completed 05/22/81 Amendment~

no correspondence found **

  • completed 02/28/85 Company Letters -no correspondence found completed 12/23/80 IEIR 80-40 completed 11/20/81 IEIR 81-31 completed 09/4/81 IEIR 81-22
  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I O N PAGE NO.: 476 03/31 /&6 SURRY 1 <CONTINUA TI ON) LIC ACT TAC NO. MfA.._! TITLE COMPLETE M44272 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/13/84C M44342 F-OS I.C.1. 2/3. B PROCEDURES GENERATION PACKAGES <NUREG 11/05/85C M47255 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/05/81C M47327 M51208 M51288 M44409 ~47978 M44480 M44551 M44622 M12639 M44694 M44733 M44819 M44890 M44961 M45032 M45103 M47639 M47710 M47781 M45173 F-07 F-08 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM F~10 11.B.1 RCS HIGH POINT VENTS F-11 11.B.2 PLANT SHIELDING F-12 11.8.3 POST ACCIDENT SAMPLING F-13 11.B.4 TRAINING FOR MITIGATING CORE DAMAGE F-14 F-15 F-16 F-17 F-18 F-19 F-20 F-21 F-22 II .D.1 RV AND SY TRAINING 11.E.1.1 AFW SYSTEM EVALUATION II.E.1.2.1 AFH SYSTEM INITIATION II.E.1.2.2 AFH SYSTEM FLOW INDICATION 11.E.4.1 11.E.4.2 11.F.1.1 11.F:1.2 11.F.1.3 DEDICATED HYDROGEN PENETRATION CONTAINMENT ISOLATION DEPENDABILITY NOBLE GAS MONITOR IODINE/PARTICULATE SAMPLING CONTAINMENT HIGH RANGE MONITOR 11/05/81C 10/10/84C 05/02/85C 09/12/83C 10/31/83C 02/27/84C 11/05/82C 01/31/86 04/27/82C 08/07/81C 08/07/81C 08/24/81C 12/07/82C 10/01/81C 10/01/81C 01/07/82C F-23 II.F.t.4 CONTAINMENT PRESSURE INSTRUMENT 04/22/83C F-24 11.F.1.5 CONTAINMENT WATER LEVEL INSTRUMENT 04/22/83C F-2S II.F.1.6 CONTAINMENT HYDROGEN MONITOR 04/22/83C F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 09/21/84C LICENSEE STATUS DATE comple.ted

  • completed completed completed
  • completed 06/12/84 7/86 11/20/81 11/20/81 03/1/84 projected 12/86 completed 02/1/85 completed 10/31/83
  • completed 1/85 completed 07/3/84 projected completed completed completed 12/86 02/1/85 02/1/85 02/1/85 completed 08/28/81 completed 12/7/82
  • Region II open item completed 07/3/84 completed 10/28/85 completed 02/1/85 completed 02/1/85 completed 02/1/85 projected 12/86 COMMENTS NRC O:r:;de:r:;

SER 4/21/86;7/86~

PGP Implemented IEIR 81-31 IEIR 81-31 Company Letter Company IEIR 84-10 IEIR 83-23 NE Tech. Report IEIR 84-18 NRC Proj. date IEIR 84-10 IEIR 84-10 IEIR 84-10 SER SER w/Amend.83/84 06 -IEIR 84-02 IEIR 84--18 e IEIR 85-32 IEIR 84-10 IEIR 84-10 IEIR 84-10 Company Letter

  • Action complete with respect to Company submittals, modifications,*

and analyses.

Subsequent required NRC actions or reviews not known.

--1 R-1208731-001 R E G U L A T O R Y INF .0 RM AT ION TRACKING SYSTEM .PAGE NO.: 477 03/31/86 ' F A C I L I T Y I M P L E M E N T A T I O N SURRY 1 (CONTINUATION)

TAC NO. MPA I TITLE LIC ACT COMPLETE M46907 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/15/84C M47821 M45251 M45297 M45383 M45414 M45463 M45493 M45523 M45669 M48434 M45866 M48206 M45985 M46056 M46128 M46200 M46272 M46344 0 M46415 M46484 M56170 M49681 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 01/09/84C F-36 II.K.3.1 AUTO PORV ISOLATION.

09/16/83C F-37 II.K.3.2 REPORT ON PORV FAILURES 09/16/83C F-38 11.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 02/11/82C F-39 II.K.l.5 AUTO TRIP OF RCPS 02/22/83C F-40 II.K.3.9 PID GONTROLLER 08/28/81C F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 08/28/81C F-42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP F-47 II.K.3.17 ECCS OUTAGES F-53 II.K.3.25 POWER ON PUMP SEALS F-57 II.K.3.30 SB LOCA METHODS F-5~ II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY F-66 III.A.1.2 NUCLEAR DATA LINK F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE F-68 .III.A.2.2 METEOROLOGICAL DATA UPGRADE F-69 111.D.3.3 IMPLANT RADIATION MONITORING F-70 111.D.3.4 CONTROL ROOM HABITABILITY 08/24/81C 08/08/83C 06/24/82C 05/24/85C 12/31/86 01/01/87 01/01/87 01/01/87 07/30/82C 05/13/83C 01.i01/87 02/19/82C 06/28/82C F-71 G-01 I.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOWUP TO

  • 06/30/86 REACTOR COOLANT PUMP TRIP CD660 -II.K.3.5) 05/31/86 LICENSEE STATUS DATE COMMENTS SER completed 06/15/84 completed completed completed completed projected completed completed completed completed completed completed

-1,. completed completed completed completed 01/9/84 SER 02/1/85 IEIR 84-10 09/16/83 SER 05/13/82 IEIR 82-04 12/86 Company ~er 09/4/81 IEIR 81-22 08/25/82 IEIR 82-22 08/25/82 12/21/83 IEIR 82-2i IEIR 83-35 10/22/82 IEIR 82-27 05/24/85 NRC Letter 07/25/86 Company Letter 07/31/85**

NRC Order 05/13/82 IEIR 82-04 07/31/85**

NRC Order No action required NRC Lette. Reg. Guide 1.97 SER completed projected completed completed

~** completed projected 05/13/83 12/86~'<*

02/19/82 10/.28/85 03/31/86 12/86 IEIR 85-32 Co. Letter/ Mods. Se par.

  • Company Letter ~*: Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known ** tied to completion of SPDS R-1208731-001 R E G U L A T 0 R Y I N F o R M A T I O N T R A C K I N G S Y S T E M PAGE NO.: ""-478 F A C I L I T Y I M P L E M E N T A T I O N 03/31/86 FACILITY:

SURRY 2 PLANT LOCATION:

17 Ml NW OF NEWPORT NEWS, VA LICENSED POWER: 2441 MWT DOCKET NUMBER: 050-00281 DESIGN POWER: 0788 MWE ARCH/ENGINEER:

S&W NSSS VENDOR: WEST IE INSPECTOR:

D. BURKE LIC ACT TAC NO. ttfA....!

TITLE COMPLETE M08336 A-01 10 CFR S0.55 ACGJ -ISi 02/07/83C M08j03 A-02 APPENDIX I -ALARA 06/19/84C M08367 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLANS 02/27/79C M08639 A-04 APPENDIX_J

-CONTAINMENT LEAK TESTING 0S/19/81C M08515 A-06 RESPIRATORY PROrECTION SYSTEM 09/11/79C M11389 A-09 PRESSURE VESSEL BELTLINE MATERIAL SU~VEILLANCE 03/11/BOC M10495 A-10 CONTINGENCY PLANNING 09/04/BOC M10494 A-11 GUARD TRAINING PLANS 12/18/BOC M10492 A-12 VITAL AREA ANALYSIS 04/12/82C M11217 A-14 10CFR S0.55 ACG> -INSERVICE TESTING 10/22/82C M12754 A-1S QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/15/BOC M47567 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 04/12/82C M51139 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 12/31/86 M56491 A-18 TECH SPECS AFFECTED BY 50.72 AND S0.73 COL 83-43) 12/11/85C M59148 A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS 12/31/86 M59989 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 12/31/86 ~07907 8-01 DIESEL GENERATOR LOCKOUT 05/19/81C

_ M07221 8-02 FIRE PROTECTION 09/19/79C M10812 8-02 FIRE PROTECTION 09/19/79C M08402 8-03 PWR MODERATOR DILUTION 06/08/81C PROJECT MANAGER: T. CHAN BRANCH CHIEF: L. RUBENSTEIN LIC. ASSISTANT:

VACANT LICENSEE COMMENTS SJATUS DATI;, closed by issuance of TAC /IM49553 completed 06/19/84 Amendment 96 completed 02 /27 /79 SER -completed 05/19/81 Amendment 68 completed 09/11/79 Amendment 52 -no correspondence found completed 09/5/80 Amendrltent 61 completed 12/18/80 Amendment 63 closed by NRC until Rule issued -no correspondence found

  • covered in Station Admn, Procedure 73 completed 04/12/82 NRC Letter projected 4/87 Company Letter completed 12/11/85 Amendment 11 projected 01/7 /87 SER "" completed 01/23/86 Company Letter
  • completed 06/1/83 Co. Desgn Change -Surry 1 ..,. completed 09/19/79 Amendment

~k-34 completed 09/19/79 Amendment 53

  • completed 06/8/81 NRC Letter
  • Action complete with reapect to Company submittals, modificaiions, and analyses.

Subsequent required NRC actions or reviews not known.

... R-1208731-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M PAGE NO.: 4.79 FACILITY IMPLEMENT AT 1*0 N 03/31/86 SURRY 2 C CONTINUA TI ON> TAC NO. MPA I T E B-04 B-11 B-12 B-14 B-16 B-17 B-20 B-21 B-22 B-23 B-24 B-24 REACTOR VESSEL OVERPRESSURE PROTECTION FLOOD OF EQUIPMENT IMPORTANT TO SAFETY STEAM GENERATOR TUBE INSPECTION CEA GUIDE TUBE HEAR EMERGENCY PLANNING AND REVISIONS TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION . LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA TECH SPEC SURVEILLANCE REQUIREMENTS FDR MECHANICAL DEGRADED GRID'VOLTAGE VENTING AND PURGING CONTAINMENTS HHILE AT FULL POH VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW B-26 INADVERTANT SAFETY INJECTION DURING CDOLDOHN B-30 STEAM GENERATOR REPLACEMENT PROGRAM B-30 STEAM GENERATOR REPLACEMENT PROGRAM LIC ACT COMPLETE 03/04/80C 12/18/80C 12/20/79C 07/07/80C 04/01/81 C 08/17/82C 08/2S/80C 03/01/82C 08/17/82C 10/0S/82C 11/17/82C 04/02/80C 09/14/79C 01/20/79C 01/20/79C M08343 M06697 M08642 M08507 M12161 M08510 M10274 M10338 M08512 M10054 M42563 M10009 M10235 M08537 M08~66 M08368 M08364 M08684 M11092 0 M47397 M11714 M12011 M13129 B-31 B-32 B-39 B-41 B-41 LONG SHAFT LHSI & OUTSIDE RECIRC. PUMP DEGRADATION 03/1S/82C BLOCKED SI SIGNAL DURING COOLDOHN PHR PRESSURE -TEMPERATURE LIMIT TECH SPECS FIRE PROTECTION

-FINAL TECH SPECS (INCLUDES SERS FIRE PROTECTION

-FINAL TECH SPECS (INCLUDES SERS 8-42 TMI FOLLOW UP -ALL PLANTS B-42 .* TMI FOLLOW UP -ALL PLANTS B-42 TMI FOLLOW UP -ALL PLANTS 04/01/82C 11/13/80C 01/17/84C 11/18/82C 01/30/81 C 09/06/79C 05/28/80C LICENSEE COMMENTS Amendment 55 SER Amendment 54 NRC Letter STATUS DATE completed completed completed completed

" completed completed completed completed completed completed completed completed completed completed completed completed completed 03/4/80 12/18/80 12/20/79 07 /7 /80 10/31/81 08/17/82

  • 08/25/80 3/82 08/17/82 10/5/82 03/1/83 04/2/80 Full Scale Emerg Exercise iA Arnendmen t -.., TAC 1AM42563 NUREG 0748, Vo.2 No. 2 Amendment 80 Amendment 81 Amendment 84 NRC Letter -no correspondence found 01/20/79 .Amendment 46 01/20/79 Amendment 46 -no correspondence found -no correspondence fou.iii. 03/4/80 Amendment 5~ 01/17/84 Amendment 92 11/18/82 SER Supplement

-no correspondence found completed 09/6/79 Amendment 51 completed 05/28/80 NRC Letter

  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 REGULATORY INFORMATION .TRACKING SYSTEM F A C I L I T Y I M P L E M E N T A T I O N '-*' PAGE NO.: 480 03/31/86 SURRY 2 (CONTINUATION)

TAC NO. MfA.___I TITLE M43154 M11778 M30668 M30669 M30670 M30671 M30672 M30673 M30674 M30675 M30676 M30677 M30678 M30679 M30666 M30667 M12938 M12580 M12688 I *Mt 2977 M47403 M11879 M43204 B-43 PHR FEEDHATER LINE CRACKS B-43 PHR FEEDHATER LINE CRACKS B-44 LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44 B-44 B-44 B-44 LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-45 B-46 B-47 B-48 . B-49 B-52 B-54 LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENtATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION HASH 1400 EVENT V, "PRIMARY COOLANT SYSTEM PRESSUR ANALYSIS OF TURBINE DISC CRACKS ECCS; CLAD SHELLING AND RUPTURE. ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE PHR CONTROL ROD MISALIGNMENT REVIEW OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI LESSONS CATEGORY A TECH SPEC LIC ACT COMPLETE 05/25/82C 02/25/80C 04/24/SOC 04/24/SOC 04/24/SOC 04/24/BOC 04/24/SOC*

04/24/SOC 04/24/SOC 04/24/SOC 04/24/SOC 04/24/SOC 04/24/80C 04/24/SOC 04/24/SOC 04/24/SOC 04/20/81C 08/19/81C 09/12/SOC 10/14/83C 06/17/82C 11/26/SOC 09/29/81C LICENSEE STATUS DATE -COMMENTS completed I completed completed completed completed

-no correspondence found 02/22/80 NRC Letter 12/15/80 NRC Letter 04/24/80 SER 04/24/80 03/15/83 SER closed by issuance of closed by issuance of IEIR 83-01-TAC 4/M44962

  • completed completed completed completed completed
  • completed completed completed completed

~*, completed completed

~'< completed completed completed completed 1/85 Co. Design Chng.80-57 04/24/80 . 12/15/80 04/24/80 04/24/80 04/24/80 09/29/81 04/24/80 04/20/81 09/22/81

  • 09/12/80 12/9/85 06/17/82 11/26/80 09/29/81 SER NRC Letter SER SER SER Amendment 73* SER NRC Order ~Mdf. Company LetWr NRC Letter Company Letter Amendment 79 NRC Letter Amendment 73
  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 R E G U L A T O R Y I N F O R M A T I O N T R A K I N G S Y S T E M FA CI LI T'Y IMP LEM E.N TAT ION PAGE NO.: 481 03/31/86 ',URRY 2 I I C CONTINUA TI ON> rAC NO. MPA I TITLE '142102 B-57 DHR CAPABILITY

'142868 '142469 '142709 '*142780 143943 147168 *146863 *146637 *149763 *152806 152887 152968 153049 153104 153157 153199 154574 153639 153722 153805 153888 153944 B-59 B-60 B-61 B-62 B-63 B-66 B-69 B-70 B-72 B-76 B-77 B-78 B-79 B-80 B-81 B-82 B-83 MASONRY HALL DESIGN ENVIRONMENTAL QUALIFICATION LOSS OF NON CLASS IE l&C POWER ESF RESET CONTROL DESIGN DEFICIENCY INTERIM PROCEDURES FOR SHORT TERM BLACKOUT NATURAL CIRCULATION COOLDOHN IEB 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDH FATIGUE TRANSIENT LIMIT TS NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) ITEM 1 .1 POST TRIP REVIEW; PROGRAM DESCRIPTION

& ITEM 2.1 -EQUIPMENT CLASSIFICATION

& VENDOR INTER ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU ITEM 3.1.3 -POST MAINTENANCE TESTING -CHANGES TO ITEM 4.1 -REACTOR TRIP SYSTEM RELIABILITY

-VENDO ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R ITEM 4.3 -AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-8-85 SALEM ATHS 1.2 DATA CAPABILITY B-86 SALEM ATWS 2.2 S-R COMPONENTS B-87 SALEM ATWS 3.2.1 & 3.2.2 S-R COMPONENTS B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS B-89 SALEM ATWS 4.2.3 & 4.2.4 LIFE COMPONENTS LIC ACT COMPLETE 05/12/81C 03/3.1/86 03/12/85C 07/28/82C 03/11/82C 09/21/81 C 10/19/83C 07/14/82C 05/25/82C 03/28/84C 04/01/85C 04/30/86 12/13/85C 11/06/85C 12/13/85C 05/03/85C 03/31/86 10/15/84C 06/12/85C 01/31/87 12/13/85C 11/06/85C 01/31/87 LICENSEE STATUS DATE COMMENT completed 05/12/81 Amendment 67 -1: completed completed completed completed completed projected completed

-1: completed completed projected completed completed completed completed completed completed completed projected completed completed projected 03/1/85 03/12/85 08/25/82 02 /1/85 09/21/81 .09/30/86 03/28/84 Co. Dsgn Chg83-20 SER IEIR 82-22 IEIR 84-10 NRC Letter A Company Le~ IEIR 84-07 -no correspondence found 12/1/82 04/1/85 1987 12/13/85 11/6/85 12/13/85 05/3/85 06/19/86 10/15/84 Company Letter SER Company Letter SER SER SER SER SER Amendment 06/12/85 SER 1987 Company Letter 12/13/85 SER 11/6/85 SER 6/87 NRC projected dt.

  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not*known.

R-1208731-001

  • SURRY 2 TAC NO. .MfA.....I M55381 B-90 M54115 B-92 M54032 B-93 M08252 C-01 M08616 C-04 M08517 C-06 M08619 C-07 M08085 C-10 M43668 C-14 M52277 C-15 M58095 C-16 M07876 D-02 *M07858 D-03 M11975 D-04 *M08520 D-10 M10000 D-11 M12278 D-15 M13077 D-16 M42186 D-17 M43012 D-17 M55909 D-19 M08514 E-03 M10389 E-05 *.., R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M PAGE NO. :
  • 48.2 F A C I L I T Y I M P L E M E N T A T l O fl 03/31/86 (CONTINUA TI ON> TITLE SALEM ATWS 4.3 WAND B&W T.S. SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES SALEM*ATWS 4.5.2 & 4.5.3 TEST ALTERNATIVES PWR SECONDARY WATER CHEMISTRY MONITORING REQUIREME FILTER TECH SPECS PUMP SUPPORT-LAMELLAR TEARING FUEL HANDLING AC~IDENT INSIDE CONTAINMENT CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE AUXILIARY FEEDWATER SEISMIC QUALIFICATION CONTROL OF HEAVY LOADS -PHASE II CFOLLOWUP OF MPA UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WITH 10 PRESSURIZER HEATUP RATE ERROR PWR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT ASYMMETRIC LOCA LOADS FISSION GAS RELEASE HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL REVIEW OF CORPORATE MANAGEMENT CAPABILITY DEFINITION OF OPERABLE DEFINITION OF OPERABLE DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) CORE RELOADS REQUIRING PRIOR NRC APPROVAL H N-1 LOOP OPERATION LIC ACT COMPLETE 10/31/87 12/13/85C 04/30/87 12/18/SOC 01/17/84C 04/17/81C 01/16/85C 05/16/84C 08/20/82C 06/28/85C 01/31/86C 05/09/79C 09/27/78C 02/10/84C 02/01/84C 02/25/SOC 02/02/84C OS/22/81C 02/06/81C 01/01/70C 09/27/85C 10/31/79C 01/30/81 C LICENSEE STATUS J!lli projected 1/31/87
  • completed projected completed completed completed
  • completed completed
  • completed completed

,-: completed completed completed completed completed completed completed completed completed 12/13/85 01/31/87 12/18/80 01/17/84 1982 05/8/8 6 05/16/84 08/20/82 06/28/85 06/17/85 05/9/79 09/27/78 02/10/84 02/1/84 02/25/80 02/2/84 05/22/81 02/9/81 COMMENTS NRC.ProJ.,,sclate Revised J. l'rop. SER NRC Proj.

  • date Revised TS Prop~
  • Amendment 62 Amendment 91 NRC declare *. Pend. Region II Inspection SER SER GL 85-11 Company Letter Amendment 48 Amendment 43 Generic Letter 84-04 SER NRC Letter NRC Memo(l/y~84)

Amendment 6 . Amendment 64 -no correspondence found -I( completed 02/28/85 Company Letters cancelled by NRC -no correspondence found

  • Action complete with respect to Company submittals; modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 REGULATORY INFORM AT IO .N TRACKING Sy STEM FA CI LI T,Y IMPLEMENTATION PAGE NO.: 463 03/31/86 SURRY 2 (CONTINUATION>

TAC NO, MPA I M44060 F-01 TITLE I.A.1.1 SHIFT TECHNICAL ADVISOR M44131 M44202 M44273 M44343 M47256 M47328 M51209 M51289 M44410 M47979 M44481 M44552 M44623 M12640 M44695 M44734 M44820 M44891 M44962 M45033 M45104 M47640 F-02 I.A.1.3 SHIFT MANNING F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING F-04 F-05 F-06 F-07 F-08 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC I.C.1.2/3.B PROCEDURES GENERATION PACKAGES CNUREG I.C.5 I.C.6 FEEDBACK OF OPERATING EXPERIENCE CORRECT PERFORMANCE OF OPERATING ACTIVITI I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM F-10 11.B.1 RCS HIGH POINT VENTS F-11 II.B.2 PLANT SHIELDING F-12 II.B.3 POST ACCIDENT SAMPLING F-13 11.B.4 TRAINING FOR MITIGATING CORE DAMAGE F-14 11.D.1 RV AND SV TRAINING F-15 F-16 F-17 F-18 II.E.1.1 AFW SYSTEM EVALUATION II.E.1.2.1 AFH SYSTEM INITIATION Il.E.1.2.2 AFH SYSTEM FLOW INDICATION 11.E.4.1 DEDICATED HYDROGEN PENETRATION F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY F-20 II.F.1.1 NOBLE GAS MONITOR F-21 II.F.1.2 IODINE/PARTICULATE SAMPLING F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT

/ LIC ACT COMPLETE 01/06/82C 11/05/81 C 11/0S/82C 06/28/84C 11/05/SSC 11/0S/81C 11/0S/81C 10/10/84C 05/02/SSC 09/12/83C.

10/31/83C 02/27/84C 11/0S/82C 01/31/86 04/27/82C 08/07/81C 08/07/81C 08/24/81C 12/07/82C 10/01/81C 10/01/81 C 01/07/82C 04/22/83C LICENSEE STATUS DATE completed 12/23/80 completed completed completed

  • completed c*ompleted completed

~-: completed projected completed_

completed

~-: completed completed projected completed completed completed completed 11/20/81 09/4/81 06/12/84 7/86 11/20/81 11/20/81 03/1/84 12/86 02/1/85 10/31/83 1/85 07/3/84 12/86 02/1/85 02/1/85 02/1/85 08/28/81 COMMENTS IEIR 80-44 IEIR 81-31 IEIR 81-22 NRC Oi;dei; SER 4/21/86;7/86 PGP Implemented IEIR 81-31-* IEIR 81-31 Company Letter Company Letter IEIR 84-10. IEIR 83-23 NE Tech. Report IEIR 84-19 NRC Proj. date IEIR 84-10 IEIR 84-10 IEIR 84-10-SER completed 12/7/82 SER w/Amend83/84

  • Region II open item 06 -IEIR 84-02 completed completed completed 07/3/84 IEIR 84-19 10/28/85 IEIR 85-32 02/1/85 IEIR 84-10
  • Action complete.with respect* to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

R-1208731-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K l N G *s Y S T E M PAGE NO.: ... 48lt F A C I L I T Y I M P L E M E N T A T I O N 03/31186 SURRY 2 C CONTINUATION)

TAC NO. MPA I TT E LIC ACT COMPLETE M47711 F-24 11.F.1 .5 CONTAINMENT WATER LEVEL INSTRUMENT 04/22/83C M47782 M45174 M46908 M47822 M45252 M45298 M45384 M45415 M45464 M45494 M45524 M45670 M48435 M45867 M43207 M45986. M46057 1M46129 I M46201 M46273 M46345 1M46416 F-25 II.F.1.6 F-26 II. F .2 CONTAINMENT HYDROGEN MONITOR 04/22/83C INSTRUMENTS FOR DETECTION ON INADEQUATE 09/21/84C F-30 II.K.2.13 THERMAL-MECHANICAL REPORT F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS F-36 F-37 F-38 F-39 F-40 11.K.3.1 II.K.3.2 11.K.3.3 11.K.3.5 11.K.3.9 AUTO PORV ISOLATION REPORT ON PORV FAILURES REPORTING SV AND RV FAILURES AND CHALLE AUTO TRIP OF RCPS PID CONTROLLER F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS F~42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP F-47 II.K.3.17 ECCS OUTAGES F-53 I1.K;3.25 POWER ON PUMP SEALS F-57 II.K.3.30 SB LOCA METHODS F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 F-63 111,A.1.2 TECHNICAL SUPPORT CENTER F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER F-65 111.A.1.2 EMERGENCY OPERATIONS FACILITY F-66 F-67 F-68 F-69 111.A.1.2 NUCLEAR DATA LINK 111.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 111.A.2.2 METEOROLOGICAL DATA UPGRADE 111.D.3.3 IMPLANT RADIATION MONITORING 06/15/84C 01/09/84C 09/16/83C 09/16/83C 02/11/82C 02/22/83C 08/28/81C 08/28/81C 08/28/81C 08/08/83C 06/24/82C 05/24/85C 12/31/86 01/01/87 01/01/87 01/01/87 07/30/82C 05/13/83C 01/01/87 02/19/82C LICENSEE STATUS DATE completed 02/1/85 IEIR 84-10 IEIR 84-10 Company Letter IEIR 85-05 IEIR 85-05 IEIR 84-10 e completed projected completed completed completed completed completed projected completed completed completed completed completed completed 1( completed completed completed

  • completed 02/1/85 12/86 05/10/85 05/10/85 02/1/85 09/16/83 05/13/82 12/86 09/4/81 08/25/82 08/25/82 . SER IEIR 82-04 Company Letter IEIR. 81-22 IEIR 82-22 IEIR 82-22 12/21/83 IEIR 83-35 i0/22/82 IEIR 82-27 05/24/85 NRC Letter 07/25/86 Company Letter 07/31/85**

NRC Order 05/13/82 IEIR 82-04 07/31/85**

NRC Order No action required completed projected completed 05/13/83 NRC Letter 12/S6** Reg Guide 1.97 02/19/82 SER

  • Action complete with respect to Company submittals modifications, and analyses.

Subsequent required NRC actions or reviews not known. ** tied to completion of SPDS R-1208731-001 SURRY 2 TAC NO. MPA I M46485 F-70 M56171 F-71* M49682 G-01 R E G U L A T O R Y INFORMATION TRACKING SYS T*E M F A C I L I T Y I M P L E M E N T A T I O N C CONTINUA TI ON> LIC ACT LICENSEE HILE COMPLETE STATUS Mn; PAGE NO.: 48.5 03/31/86 COMMENTS III.D.3.4 CONTROL ROOM HABITABILITY 06/28/82C completed 10/28/85 IEIR 85-32 I.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOWUP TO 06/30/86 REACTOR COOLANT PUMP TRIP CD660 -11.K.3.5>

05/31/86 -k completed 03/31/86 Co.letr./Md.Sepr projected 12/86 Company Letter

  • Action complete with respect to Company submittals, modifications, and analyses.

Subsequent required NRC actions or reviews not known.

'* e ATTACHMENT 2

R-1208731-001 R E G U L A T O R Y I~ FORMATION TRAC K-1 NG SYSTEM PAGE NO.: 298 03/31/86 F A C I L I T Y I M P L E M E N T A T I O N FACILITY:

NORTH ANNA 1 PLANT LOCATION:

40 MI NH OF RICHMOND, VA DOCKET NUMBER: 050-00338 LICENSED POWER: 2775 MWT DESIGN POWER: 0907 MHE ARCH/ENGINEER:

S&H NSSS VENDOR: WEST IE INSPECTOR:

M. BRANCH LIC ACT TAC NO I MfA_.I TITLE . COMPLETE M12245 A-01 10 CFR 50.55 ACG) -ISi 06/20/B3C 05/05/83C 05/02/79C M08147 A-02 APPENDIX I -ALARA M11532 M11386 M11574 M11575 M12089 M48123 M51110 M54505 M59117 H59965 H12149 M13096 M46944 M46946 0"148336 M42589 M13116 M10161 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PL~NS A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 06/04/76C A~10 CONTINGENCY PLANNING 10/03/SOC A-11 GUARD TRAINING PLANS 03/20/81C A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 02/13/SOC A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 04/05/82C A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 CGL 83-43) 02/01/85C A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS N//S / A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE B-16 EMERGENCY PLANNING AND REVISIONS 08/21/BOC B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 08/05/SOC B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 11/05/81C B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 11/05/81C B-23 DEGRADED GRID VOLTAGE 12/28/79C B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FU.LL POW 04/20/B3C B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POH 11/21/BOC B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POH* 11/21/BOC PROJEtT MANAGER: L. ENGLE BRANCH CHIEF: L. RUBENSTEIN LIC. ASSISTANT:

VACANT LICENSEE STATUS ~. Completed 1983 Completed 1/84 Completed Completed Completed Completed Completed Completed Projected Completed 1979 1976 1980 1981 1980 1982 1987 2/85 COMMENT SER e Amendment 48 Amendment 9 SER Amendment 20 Amendment 25 -,'c* NRC Letter Company rr1iZ185 Amendment 63 .Projected Completed Completed not scheduled Completed Completed Completed Completed Completed Completed Completed 1/86 7/85 1980 1981 1981 1979 1983 1980 1980 Company LetA 1/2-6 Company Letter 7/31/85 Amendment 19 Amendment 33 Amendment 33 Amendment 16 SER NRC Letter NRC Letter R-1208731-001 R E G U L A T O Y I N F O R M A T I O N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I O N PAGE NO.: 299 03/ 31/86 NORTH ANNA 1 C CONTINUA TI ON> LIC ACT TAC NO, HfA_J TITLE COMPLETE M46507 B-41 FIRE PROTECTION

-FINAL TECH SPECS (INCLUDES SERS 11/18/82C M43143 B-43 PHR FEEDHATER LINE CRACKS 05/25/82C M30694 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC M30695 B-44 LESSONS LEARNED IMPLEMENTATION 04/23/BOC M30696 M30697 . M30698 . H30699 M30700 M30701 M30702 M30703 M30704 M31!1705 M30706 M30707' M12524 M12929 M12605 0 M12680 M13109 M42113 M42895 B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-44 B-45 B-46 B-47 B-48 B-57 B-59 LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION .LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION HASH 1400 EVENT V, *PRIMARY COOLANT SYSTEM PRESSUR ANALYSIS OF TURBINE DISC CRACKS ECCS; CLAD SHELLING AND RUPTURE ADEQUACY OF STATION ELECTRIC DISTRIBUTION .VOLTAGE OHR CAPABILITY MASONRY.HALL DESIGN 04/23/BOC 04/23/BOC 04/23/BOC . 04/23/BOC 04/23/80C 04/23/BOC 04/23/BOC 04/23/BOC 04/23/BOC 04/23/BOC 04/23/BOC 04/23/BOC 04/23/BOC 04/20/81C 08/31/8.1C 07/30/BOC 11/13/84C 06/02/81C 09/03/85 LICENSEE STATUS COMMENT Complet~d 12/85 Co. Letr. 3/21/86 Completed 1980 Co. Letr. 4/1/80 Completed 1 19 98 8 2 0 Co. L~,!,r. l/J/,,,L80 Completed

  • Completed Completed*

Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed 1980 1980 1980 1980 1980 1980 1982 1980 1980 1980 4/86 1982 1980 1981 1981 1982 12/85 1981 4/84 SER SER SER SER SER SER Co. Letr. 7/7/80 -Id: -Co. Letr. 7/1/82 SER NRC Order Co. Letr. 9/22/81 Amendment 39 Co. Letr. 12/23/85 Amendment 32 Co. Letr. 4/10/84 1208731-001 REGULATORY INFORM .AT ION TRACKING SYSTEM F A C I L I T Y I M P L E M E N T A T I O N lRTH ANNA 1 C CONTINUA TI ON> ~-.MfA_J TITLE LIC ACT COMPLETE 12497 B-60 ENVIRONMENTAL QUALIFICATION LOSS OF NON CLASS IE IIC POWER 12/12/84C 071'28/82C 12688 B-61 12759 ,3941 ,7152 16845 ,9742 ,2777 .,2858 ,2939 ,3020 ,3081 ,3134 ,3181 ,4549 1 3610 ,3693 ,3776 ,3859 3921 ,5363 4086 4003 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 09/04/81C B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/20/81C B-66 NATURAL CIRCULATION COOLDOHN 10/19/83C B-69 IEB 80-4 HAINSTEAM LINE BREAK WITH CONTINUED FEEDW 09/30/82C B-72 NUREG 0737 TECH SPECS <GENERIC LETTER 82-16) 01/12/84C B-76 ITEM 1.1 -POST TRIP REVIEW; PROGRAM DESCRIPTION

& 03/29/85C B-77 ITEM 2.1 -EQUIPMENT CLASSIFICATION

& VENDOR INTER B-78 ITEMS 3.1 .1 & 3.1 .2 -POST MAINTENANCE TEST PROCEOU 12/06/85C B-79 ITEM 3,1 .3 -POST MAINTENANCE TESTING -CHANGES TO 11/21/85C B-80 ITEM 4.1 -REACTOR TRI~ SYSTEM RELIABILITY

-VENDO 06/24/85C B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE.MAINT PROG FOR R 04/24/85C B-82 ITEM 4.3 -AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07/24/84C B-83 B-85 B-86 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-SALEM ATWS 1.2 DATA CAPABILITY SALEM ATWS 2.2 S-R COMPONENTS B-87 SALEM ATWS 3.2.1 & 3.2.2 S-R COMPONENTS B-88 SALEM ATWS 3.2.3 T.S. S-R COMPONENTS B-89 SALEM ATWS 4.2.3 & 4.2.4 LIFE COMPONENTS B-90 .SALEM ATWS 4.3 WAND B&H T.S. B-92 SALEM ATWS 4.~.1 DIVERSE TRIP FEATURES B-93 SALEM ATWS 4.5.2 & 4.5.3 TEST ALTERNATIVES 06i28/85C 06/14/85C 12/30/86 12/06/85C 11/25/85C .

  • 12/31/86 12/30/86 LICENSEE STATUS Completed 9/85 Completed 1984 Completed 1981 Completed 1981 Completed 1983 Completed 1982 Completed 1/84 *completed 3/85 Projected 1987 Projected 1987 Completed

.11/85 Completed 6/85 . Completed 4/85 Completed 12/85 Projected Completed Projected Projected Completed Projected Completed 1987 6/85 1987 1987 11/85 1987 7/86 Completed 9/85 Projected 1987 PAGE NO.: 300' 03/31/86 COMMENT IEIR 50-338JS1~20 NRG Letter e SER SER SER SER Co. Letr.7/26/85 Co. Letr.7/26/85 SER SER SER Co. Letr.12/27/85 e SER* Co. Letr. 7/26/85 Co~ Letr. 7/26/85 SER Amendment 81 Co. Letr. 11/18/85 R-1208731-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I O N PAGENO.: 301 03/ 31/ 8 r NORTH ANNA 1 TAC NO. MfA_! C-10 C-14 C-15 C-16 D-15 D-17 D-19 E-01 F-01 F-02 F-03 C CONTINUA Tl ON) CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE AUXILIARY FEEDHATER SEISMIC QUALIFICATION CONTROL OF HEAVY LOADS -PHASE II CFOLLOHUP OF MPA UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL DEFINITION OF OPERABLE DIESEL GENERATOR RELIABILITY TECH SPECS CGL 84-15) SPENT FUEL POOL EXPANSIONS I.A.1.1 SHIFT TECHNICAL ADVISOR I.A.1.3. SHIFT MANNING I.A.2.1 UPGRADING OF RO AND SRO TRAINING LIC ACT COMPLETE 05/25/84C 01/21/82C 06/28/85C 01/22/86C 10/22/81C 12/10/80C 06/30/86 08/17/79C 01/25/82C 06/30/83C 06/02/81C M47112 M43666 M52248 M58071 M12270 M43030 M55880 M1 0406 M44038 M44107 M44178 M44249 M44319 M47232 M47304 M51180 M51260 M44388 M47955 0 M44457 M44528 M44598 M44643 F-04 I.C.1 .2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 11/15/84C F-05 I.C.1 .2/3.B PROCEDURES GENERATION PACKAGES CNUREG F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE I.C.6 CORRECT PERFORMANCE OF OPERATIN.G ACTIVITI F-07 F-08 F-09 F-10 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA I.D.2 II. B.1 SAFETY PARAMETER DISPLAY SYSTEM RCS HIGH POINT VENTS F-11 11.B.2 PLANT SHIELDING F-12 II.B.3 POST .ACCIDENT SAMPLING F-13 11.B.4 TRAINING FOR MITIGATING CORE DAMAGE F-14 II.D.1 RV AND SV TRAINING F-15 11.E.1 .1 AFH SYSTEM EVALUATION 08/23/85C 11/20/81C 11/20/81C 11/19/84C 04/25/85C 10/09/83C 11/14/_83C 02/27/84C 02/02/82C 06/30/86 06/02/81C LICENSEE STATUS >>Alf COMMENT Completed Completed Completed Completed Completed Completed Projected Completed Completed Completed Completed Completed Projected Completed Completed Completed Projected Completed Completed Completed Completed Projected Completed 5/84 1982 6/85 6/85 1979 1980 6/86 1979 1983 1981 1982 SER SER NRC Letter Co. Letr. 6/~5 Co. Letr. *_10/5/79 Amendment 19 Amendment 14 IEIR 83-13 SER SER 4/84 NRC Order 6/14/84 1987 Co. Letr. 5/30/86 1981 SER 1981 SER 3/84 Co. Letr. 3/1/84 10/86 Co. Letr. 3/7/86 5/85 IEIR 85-12 1984 >'d: 1 /85 >b': 1983 IEIR 83-07 1988 Co. Letr. 11/25/85 1981 IEIR 81-11 R-1208731-001 NORTH ANNA 1 R E G U L A T O R Y I N F O R H A T I O N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I O N C CONTINUA TI ON) PAGE NO.:' 3 03/31/f TAC NO. HfA.....l TITLE LIC ACT COMPLETE STATU~ IC.ENS Ek COMMENT IEIR 83-31 M43191 F-16 II.E.1.2.1 AFH SYSTEM INITIATION M44722 F-17 II. E .1 .*2. 2 AFH SYS'FEM FLOH INDICATION M44796 M44867 M44938 M45009 M45080 M47616 M47687 M47758 M45150 M46894 M47808 M45240 M45286 M45360 1145403 M45452 M45482 0 M45512 M45646 M48424 M45843 F-18 F-19 II.E.4.1 II.E.4.2 DEDICATED HYDROGEN PENETRATION CONTAINMENT ISOLATION DEPENDABILITY F-20 11.F.1.1 NOBLE GAS MONITOR F-21 II; F .1 . 2 IODINE/PARTICULATE SAMPLING F-22 11.F.1.3 CONTAINMENT HIGH RANGE MONITOR F-23 11.F.1.4 CONTAINMENT PRESSURE INSTRUMENT F-24 11.F.1 .5 CONTAINMENT HATER LEVEL INSTRUMENT F-25 11.F.1.6 CONTAINMENT HYDROGEN MONITOR F-26 F-30 F-33 11.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE II.K.2.13 THERMAL-MECHANICAL REPORT II.K.2.17 POTENTIAL FOR VOIDING IN RCS F-36 II. K. 3 .1 AUTO PORV ISOLATION REPORT ON PORV FAILURES F-37 F-38 II.K.3.2 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE F-39 11.K.3.5 AUTO TRIP OF RCPS F-40 . 11.K.3.9 PIO CONTROLLER F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS F-42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP F-47 II.K.3.17 ECCS OUTAGES F-53 II.K.3.25 POWER ON PUMP SEALS F-57 II.K.3.30 SB LOCA METHODS 111'301'81C 061'021'81C 101'201'82C 061'02/81C 101'211'81 C 10/21/81 C 021'051'82C O~i1'211'83C 041'211'83C 041'21:1'83C 111'061'84C 061'051'84C 011'241'84C 101'191'83C 101'191'83C 061'021'81C 021'221'83C 061'021'81C 081'25t81C 061'02/81C 081'171'83C 061'221'82C 061'041'85C Completed Completed Completed Completed Completed Completed Completed Completed*

Completed Completed Projected Completed Completed Completed Completed Completed Projected Completed Completed Completed Completed Completed Completed IEIR 83-31 IEIR 83-05 2/84 . 2/84 19.83 5/84 ,*:-:, *e pending NRC Closeout IEIR 85-01 Pending NRC Closeout IEIR 85-01 1/85 IEIR 84-40 2/85 IEIR 84-06 2/85 IEIR 84-06 6/84 IEIR 84-09 1987 Co. Letr. 8/3/84 6/84 SER 3/84 IEIR 84-01 2/84 IEIR 83-31 2/84 1/84 IEIR 83-31 1/1.2/84 -1987 Co. Letr. 5/30/86 1982 IEIR 82-08 2/84 IEIR 83-31 2/84 IEIR 83-31 1983 SER ~/84 IEIR 83-31 6/85 SER R-1208731-001 R E G U L A 0 R Y I N F O R M A T I O N T R A C K I N G S Y S T E M PAGE,NO.:

.0 F A C I L I T Y IMPLEMENT AT.ION NORTH ANNA 1 C CONTINUA TI ON> TAC NO. HfA_J TITLE M48182 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 M45962 F-63 111.A.1.2 TECHNICAL SUPPORT CENTER M46033 M46105 M46177 M46249 M46321 M46392 M46461 M56142 M49665 F-64 111.A.1.2 OPERATIONAL SUPPORT CENTER F-65 111.A.1.2 EMERGENCY OPERATIONS FACILITY F-66 F-67 F-68 F-69 F-70 F-71 G-01 111.A.1.2 NUCLEAR DATA LINK II LA. 2. 1 EMERGENCY PLAN UPGRADE TO MEET RULE 111.A.2.2 METEOROLOGICAL DATA UPGRADE iII.D.3.3 IMPLANT RADIATIOK MONITORING II I. D. 3. 4 CONTROL ROOM HABHABIL ITV I.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOHUP TO REACTOR COOLANT.PUMP TRIP (D660 -11.K.3.5)

LIC ACT COMPLETE 01/15/87 06/30/86 06/30/86 06/30/86 07/30/82C 05/11/83C 06/30/86 02/18/82C 03/20/84C 01/30/86 04/30/86

  • except for data communications which follows SPDS (F-09) schedule.

03/31 /~, LICENSEE STATUS COMMENT Coll!pleted Completed'>'<

Complet~d Completed'>'<

7./86 Co. Letr. 7/25/86 7/85 Co. Letr. 7/31/85 6/84 NRG Order 6/14/84 7/85 Co. Letr. 7/~85 No action required by NRG Completed Completed'>'<

Completed Completed Projected Projected 1983 7/85 1982 1980 6/86 SER Co. Letr. 7/31/85 IEIR 82-14 SER Supp. 11 Co. Letr. 8/21/85 1987 Co. Letr. 5/30/86 -** actions complete with respect to Company submittals, modifications and analyses.

Subsequent required NRG actions or reviews not known.

R-1208731-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I O N PAGE NO.: 3L 03/ 31 Oio FACILITY:

NORTH ANNA 2 PLANT LOCATION:

40 MI NH OF RICHMOND, VA DOCKET NUMBER: 050-00339 LICENSED POWER: 2775 MWT DESIGN POWER: 0907 HHE ARCH/ENGINEER:

S&W NSSS VENDOR: WEST IE INSPECTOR:

TAC NO. M47503 M47562 M51111 H54506 M59118 M59966 M12150 M46945 M46947 M46508 M48331 H42540 M43948 M47153 M46846 M49743 0 M52778 M52859 M52940 M53021 HeA...J A-02 A-16 . A-17 A-18 A-20 A-21 B-16 JULE APPENDIX I -ALARA QUALIFICATIONS OF EXAMINATION, INSPECTION~

TESTING INSTRUMENTATION TD FOLLOH THE COURSE OF AN ACCIDEN TECH SPECS AFFECTED BY 50.72 AND 50.73 CGL 83-43) 10 CFR 50.62 OPERATING REACTOR REVIEWS 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE EMERGENCY PLANNING AND REVISIONS B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL B-41 FIRE PROTECTION

-FINAL TECH SPECS (INCLUDES SERS B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE B-60 B-63 B-66 ENVIRONMENTAL QUALIFICATION INTERIM PROCEDURES FOR SHORT TERM BLACKOUT NATURAL CIRCULATION COOLDOWN LIC ACT COMPLETE 05/05/83C 04/05/82C 02/01/85C N//S / 04/12/81C 11/05/81 C 11/05/81C 11/1a/82C 11/13/84C 12/12/84C 08/20/81C 10/19/83C B-69 IEB 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDW 09/30/82C B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 01/12/,84C B-76 ITEM 1 .1 -POST TRIP REVIEW; PROGRAM DESCRIPTION

& 03/29/85C B-77 ITEM 2.1 -EQUIPMENT CLASSIFICATION

& VENDOR INTER 06/30/86 B-78 ITEMS 3.1 .1 & 3.1 .2 -POST MAINTENANCE TEST PROCEDU 12/06/85C B-79 ITEM 3.1 .3 -POST MAINTENANCE TESTING -CHANGES TO 11/21/85C PROJECT MANAGER: L. ENGLE BRANCH CHIEF: L. RUBENSTEIN LIC. ASSISTANT:

VACANT LICENSEE STATUS COMMENT Amendment Completed Completed Projected Completed Projected Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Projected Projected Completed NRC Letter ,1/84 1982 1987 2/85 Co. Letr.3/7/86 Amendment 47 not scheduled 1/86 Co. Letr. 1/23/86 7(85 Co. Letr. 7/31/85 1981 Amendment 13 1981 Amendment 13 4/86 Co. Letr. 3/21/86 5/86 Co. Letr. 5/2/86 9/85 1981 1983 NRC Letter SER 1982 SER 1/84 SER 3/85 SER -1987 Co. Letr. 7/26/85 1987 Co. Letr. 7/26/85 11/85 SER R-1208731-001 NORTH ANNA *2 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I O N (CONTINUATION)

PAGE NO.: 30'* LIC ACT COMPLETE LICENSEE TAC NO. MfA.....I TITLE M53082 M53135 M53182 M54550 M53611 M53694 M53777 M53860 M53922 M55364 M54087 M54004 M47113 M43673 M52249 M58072 M55881 M44039 M44108 M44179 M44250 M44320 M472H B-80 ITEM 4.1 -REACTOR TRIP.SYSTEM RELIABILITY

-VENDO 06/24/86C B-81 ITEMS 4.2.1 & 4.2.2* -PREVENTATIVE MAINT PROG FOR R 04/24/85C B-82 ITEM 4.3 -AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 07i24/84C B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-06/28/85C 8-85 SALEM ATWS 1.2 DATA CAPABILITY 06/14/85C 8-86 SALEM ATHS 2.2 S-R COMPONENTS 8-87. SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS B-88 SALEM ATHS 3.2.3-T.S. S-R COMPONENTS 12/30/86 12/06/85C 11/21/85C B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 12/31/86 B-90 SALEM ATHS 4.3 HAND B&H T.S. B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 12/30/86 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 12/30/86 c~10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/25/84C C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 01/21/.2C C-15 CONTROL OF HEAVY LOADS -PHASE II (FOLLOHUP OF MPA 06/28/BSC C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN , 01/22/86C D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 14-15) 04/25/85C F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR F-02 I.A.1.3 SHIFT MANNING F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 01/25/82C 06/30/83C 06/02/81C F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C F-05 I.C.1.2/3,B PROCEDURES GENERATION PACKAGES <NUREG 08/23/85C F-06. I .C.5 FEEDBACK OF OPERATING EXPERIENCE 11/20/81C STATUS COMMENT SER SER Completed Completed.

Completed Projected Completed, Projeeted Projected Completed Projected Completed Completed Projected Completed Completed Completed Completed Completed Completed Completed Completed Completed Projected Completed*

6/85 4/ 85

  • 12/84 1987 6/85 Co. Letr. 2/8/85 -SER 1987
  • Co. Letr. 7/26/85 1987 Co. Letr. 7/26/85 i 11/85 SER 1987 7/86 . 9/85 1987 5/84 1982 6/85 6/85 4/85 1983 1981 1982 4/84 1987 1981 Amendment 69 ** Co. Letr. 11/18/8S SER SER NRC Letter -Co. Letr. 6/17/85 Amendment 48 IEIR 83-13 SER SER NRC Order 6/14/84 Co. Letr. 5/30/86 SER R-1208731-001 R E G U L A T O R Y I N F O R M A T I O N T R A C K I N G S Y S T E M PAGE NO.: F A C I L I T Y I M P L E M E N T A T I O N NORTH ANNA 2 <CONTINUATION)

TAC NO. M.fA...J.

M47305 M51181 M51261 M44389 M47956 M44458 M44529 M44599 M44644 M44685 M44723 M44797 M44868 M44939 M45010 M45081 M47617 M47688 M47759 0 M45151 M46895 M47809 M45241 F-07 F-08 I.C.6 CORRECT PERFORMANCE-OF OPERATING ACTIVITI 1.0.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA F-09 1.0.2 F-10 11.B.1 SAFETY PARAMETER DISPLAY SYSTEM RCS HIGH POINT VENTS F-11 11.B.2 PLANT SHIELDING F-12 11.B.3 POST ACCIDENT SAMPLING F-13 11.B.4 TRAINING FOR MITIGATl~G CORE DAMAGE F-14 II. D .1 RV AND SV "'JESTING F-15 F-16 F-17 F-18 11.E.1.1 AFW SYSTEM EVALUATION II.E.1.2.1 AFW SYSTEM INITIATION II.E.1.2.2 AFW SYSTEM FLOH INDICATION II.E.4.1 DEDICATED HYDROGEN PENETRATION F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY F-20 11.F.1.1 NOBLE GAS MONITOR F-21 F-22 F-23 F-24 F-25 F-26 F-30 F-33 F-36 II.F.1.2 II.F.1.3 II.F.1.4 II.F.1.5 11.F.1.6 II .F .2 II.K.2.13 II.K.2.17 II.K.3.1 IODINE/PARTICULATE SAMPLING CONTAINMENT HIGH RANGE MONITOR CONTAINMENT PRESSURE INSTRUMENT CONTAINMENT HATER LEVEL INSTRUMENT CONTAINMENT HYDROGEN MONITOR INSTRUMENTS FDR DETECTION ON INADEQUATE THERMAL-MECHANICAL REPORT POTENTIAL FOR VOIDING IN RCS AUTO PORV ISOLATION LIC ACT COMPLETE 11/20/81C 11/18/84C 04/25/85C 10/09/8:SC 11/14/83C 02/27/84C 02/02/82C 06/30/86 06/02/81C 11/30/81C 06/02/81C 05/17/82C 061'02/81C 101'21/81C 10/21/81 C 02/051'82C 04/21/85C 04/21/8:SC 04/21/.85C 11/06/84C 061'05/84C 01/241'84C 10/19/8:SC LICENSEE STATUS JlAI.E COMMENT SER Completed Completed Projected Completed Completed Completed Completed Projected Completed Completed Completed Completed 1981

  • 3/84 Co. Letr. 3/1/84 10/86 Co. Letr 3/7/86 5/85 IEIR 85-12 1984 >'d< 1/85 o'd: 1983 IEIR 83-07 1988 Co. Letr.11/25/85 1981 2/84 2/84 1983 IEIR 81-07 IEIR 83-31 . IEIR 83-31 IEIR 83-05 Completed prior to 01 Completed pending NRC Clsot.IEIR85-l Completed Completed Completed Completed Completed Projected Completed Completed Completed II II II II 1/85 IEIR 84-40 10/84 IEIR 84-33 10/84 6/84 1987 6/84 3/84 2/84 IEIR 84-33 IEIR 84-09 Co. Letr. 8/3/84 SER IEIR 84-01 IEIR 83-31
    • . )' R-12087 31-001\ R E G U L A T D R Y I N F D R M A T I D N T R A C K I N G S y S T E M F A C I L I T Y I M P L E M E N T A T I D N .. . PAGE ND.: 307 03/ 31/8,', NORTH ANNA 2 C CONTINUA TI ON) TAC NO. MfLI M45287 M45361 M45404 0 M45453 M45483 M45513 M45647 M48425 M45844 M48183 M45963 M46034 M46106 M46178 M46250 M46322 M46393 M46462 M56143 0 M49666 F-37 F-38 F-39 F-40 F-41 F-42 F-47 F-53 F-57 11.K.3.2 11.K.3.3 REPORT ON PORV FAILURES REPORTING SV AND RV FAILURES AND CHALLE 11.K.3.5 AUTO TRIP OF RCPS 11.K.3.9 PIO CONTROLLER II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS II.K .. 3.12 ANTICIPATORY TRIP ON TURBINE TRIP II.K.3.17 ECCS OUTAGES II.K.3.25 POHER ON PUMP SEALS II.K.3.30
  • SB LOCA METHODS F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 f-63 111.A.1.2 TECHNICAL SUPPORT CENTER F-64 111.A.1.2 OPERATIONAL SUPPORT CENTER F-65 111.A.1 .2 EMERGENCY OPERATIONS FACILITY F-66 111.A.1.2 NUCLEAR DATA LINK F-67 111.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE F-68 111.A.2.2 METEOROLOGICAL DATA UPGRADE F-69 111.D.3.3 IMPLANT RADIATION MONITORING F-70 111.D.3.4 CONTROL ROOM HABITABILITY F-71 G-01 1.0.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOHUP TO REACTOR COOLANT PUMP TRIP (0660.-11.K.3.5)

LIC ACT COMPLETE 10/19/83C 06/02/81C 02/22/83C 06/02/81C 08/25/81C

  • 08/25/81C 12/30/83C 06/22/82C 06/04/85C 01/15/87 06/30/86 06/30/86 06/30/86 07/30/82C 05/11/83C 06/30/86 02/18/82C 03/20/84C 12/31/66 04/30/86 LICENSEE STATUS COMMENT IEIR 83-31 Completed Completed Projected Completed Completed Completed Completed Completed Completed Completed Completed~':

Completed Completed1:

2/84 1/84 4/87 1982 2/84 2/84 1983 2/84 6/85 SER Co. Letr.5/30/86 IEIR 82-08 -IEIR 83~31 IEIR 83-31 SER IEIR 83-31 SER 7/86 Co. Letr. 7/25/86 7/85 Co. Letr.7/31/85 6/84 NRC Order 6/14/84 7/85 Co. Letr.7/31/85 No action was required of licensees Completed Completed1:

Completed Completed Completed Projected 1983 SER 7/85 Co. Letr.7/3l'fs5 1982 IEIR 82-14 1980 SER SUPP. 11 6/86 Co. Letr.6/30/86 1987 Co. Letr 5/30/86

  • except for data communications which follows SPDS (F-09) schedule.

"'ke.,': actions complete with respect to Company submittals, modifications and analyses.

Subsequent required NRC actions or reviews not known

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