ML20197G878

Requests Review of & Additions to Encl plant-specific List to Assist NRC in Developing long-term Program to Improve Documentation on Status of Power Reactor Licensee Implementation of Approved Regulatory Improvements

ML20197G878
Person / Time
Site:	Rancho Seco
Issue date:	05/02/1986
From:	Miner S Office of Nuclear Reactor Regulation
To:	Reinaldo Rodriguez SACRAMENTO MUNICIPAL UTILITY DISTRICT
References
TASK-***, TASK-TM NUDOCS 8605160510
Download: ML20197G878 (16)

Text

I T May 2,1986 g g] h Docket No. 50-312 DI_SIRIBUT4QI Tocke jt Fe> BGrimes UR JPartlow Mr. Ronald J. Rodriguez L PDR RIngram Assistant General Manager, Nuclear PBD#6 Rdg SMiner Sacramento Municipal Utility District 0 ELD GKalman 6201 S Street FMiraglia Gray File P. O. Box 15830 ACRS-10 HSmith Sacramento, California 95813 EJordan SScott

Dear Mr. Rodriguez:

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

To assist me in developing this information for Rancho Seco Nuclear Generating Station, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed. For each requirement that has been completed, enter " completed" under the Status column and the date the item was completed. For requirements that have not been completed / implemented, provide the projected date and enter

" projected" under the Status column. I do not expect or want a major effort made to obtain precise dates. Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented. For example, the year only would be acceptable for completions prior to 1984; the nonth as well as year is needed for requirements completed after that time. For projected completions / implementations in 1986, use month and year. Use year only for projections thereafter. Please provide a response in the fonn of a marked up listing by May 31, 1986.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.

t Sincerely, "GTdEULALdrM 5 W Sydney Miner, Project Manager PWR Project Directorate #6 Division of PWR Licensing-B

Enclosure:

As stated cc w/ enclosure: See next page A' a u rs

, PBD-6 PBD-6 PB -6 l SMiner- RWeller JS .l z 5/ /86 5// /86 5/ '6 g$cg $$ 2 P

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

Mr. R. J. Rodriguez Rancho Seco Nuclear Generating Sacramento Municipal Utility District Station cc:

Mr. David S. Kaplan, Secretary Sacramento County and General Counsel Board of Supervisors Sacramento Municipal Utility 827 7th Street, Room 424 District Sacramento, California 95814 6201 S Street P. O. Box 15830 Ms. Helen Hubbard Sacramento, California 95813 P. O. Box 63 Sunol, California 94586 Thomas Baxter, Esq.

Shaw, Pittman, Potts & Trowbridge 1800 M Street, N.W.

Washington, D.C. 20036 Mr. Robert B. Borsum Babcock & Wilcox Nuclear Power Generation Division Suite 220, 7910 Woodmont Avenue Bethesda, Maryland 20814 Resident Inspector / Rancho Seco c/o U. S. N. R. C.

14410 Twin Cities Road Herald, California 95638 Regional Administrator, Region V U.S. Nuclear Regulatory Commission 1450 Maria Lane, Suite 210 Walnut Creek, California 94596 Director Energy Facilities Siting Division Energy Resources Conservation &

Development Commission 1516 - 9th Street Sacramento, California 95814 Mr. Joseph 0. Ward, Chief Radiological Health Branch State Department of Health Services 714 P Street, Office Building #8 Sacramento, California 95814

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9P R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. 411 FACILITY IMPLEMENTATION 03/31/86

' FACILITY: RANCHO SECO 1 i PLANT LOCATION: 25 MI SE OF SACRAMENTO, CA LICENSED P0HER: 2772 MHT PROJECT HANAGER: S. MINER

. DOCKET NUMBER: 050-00312 DESIGN P0HER: 0918 MNE BRANCH CHIEF: J. STOLZ

' ARCH / ENGINEER: BECH NSSS VENDOR: 88H LIC. ASSISTANT: R. INGRAM .

,IE INSPECTOR: JueSSRIWWID-  !

J LIC ACT LICENSEE

i TAC NO. MPA 0 TITLE COMPLETE ETATUS AAlg A

jM10816 A-01 10 CFR 50.55 A(G) - ISI 01/28/83C M08153 A-02 APPENDIX I - ALARA 02/22/84C M07017 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/23/79C M11130 A-04 APPENDIX J - CONTAINMENT LEAK TYSTING 05/10/82C

,M07497 A-06 RESPIRATORY PROTECTION SYSTEM 04/09/79C l M10563 A-10 CONTINGENCY PLANNING 04/13/81C

M105G9 A-11 GUARD TRAINING PLANS 04/13/81C jM10564 A-12 VITAL AREA ANALYSIS 03/27/80C Mt1288 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 09/25/84C M12616 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 01/31/84C M47565 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 08/05/82C I M51126 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 04/15/86 M55735 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 12/28/84C M59134 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /

I to CFR 50.61, PRESSURIZED THERMAL SHOCK RULE M59976 A-21 12/31/86 M06165 B-02 FIRE PROTECTION 02/28/78C M08390 B-03 PHR MODERATOR DILUTION 03/01/79C iM06710 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 06/29/84C

M11328 B-08 PHR HPSI-LPSI FLOH RESISTANCE 06/22/79C M10849 B-14 CEA GUIDE TUBE HEAR 07/24/81C i

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9M R-1208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO. 412 FACILITY IMPLEMENTATION 03/31/86 RANCHO SECO 1 (CONTINUATION)

LIC ACT LICENSEE TAC N3. MPA 8 TITLE COMPLETE STATUS DAIE M12154 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C M43206 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 12/24/85C M10321 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 05/11/81C M10383 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 02/28/82C M08605 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 04/09/82C M10928 B-23 DEGRADED GRID VOL1 AGE 01/28/82C M10206 3-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 05/11/81C M42601 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PON 10/25/83C M10258 B-26 INADVERTANT SAFETY INJECTION DURING COOLDOHN 09/14/79C M10534 B-35 ORIFICE ROD ASSEMBLY INTEGRITY - B8W 12/15/78C M11284 B-33 TENDON SURVEILLANCE - BECHTEL CONTAINMENTS 05/25/82C M08609 B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 11/13/80C l M11076 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 08/20/81C M43320 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 09/19/83C M11926 B-42 TMI FOLLOH UP - ALL PLANTS 11/23/79C M11927 B-42 TMI FOLLOH UP - ALL PLANTS 05/19/81C M11801 B-43 PHR FEEDHATER LINE CRACKS 12/19/80C M30612 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M30613 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C

'M30214 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M30615 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C i M30616 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M30617 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C

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M R-1208731-001 REGULAT0RY INF0RMATION. TRACKINO SYSTEM PAGE NO 413 FACILITY IMPLEMENTATION 03/31/86 RANCHO SECO 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS DAlf M30618 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M30619 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M30620 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M30221 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C s

M30622 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M30623 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C

) M30624 B-44 LESSONS LEARNED IMPLEMENTATION C5/01/80C M30225 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M12452 B-44 LESSONS LEARNED IMPLEMENTATION 05/01/80C M12604 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/19/81C M12746 B-48 ADEQUACY OF S1ATION ELECTRIC DISTRIBUTION VOLTAGE 08/30/83C M42120 B-57 DHR CAPABILITY 07/03/85C M42918 B-59 MASONRY HALL DESIGN 12/03/83C M43507 B-60 ENVIRONMENTAL QUALIFICATION 04/25/85C M42703 B-61 LOSS OF NON CLASS IE 18C P0HER 07/28/82C M42774 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 06/12/81C M43938 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 10/23/82C M43224 B-64 58C INDUCED FLUX ERRORS 04/21/82C M47170 B-66 NATURAL CIRCULATION C00LDOHN 03/31/86 i M46855 B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 02/15/85C M46634 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C B-72 NUREG 0737 TECN SPECS (GENERIC LETTER 82-16) 08/03/82C l M49752 M49616 B-73 PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITE 12/28/83C

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94m R-1208751-001 REGULAT0RY INF0RMATION. TRACKINO SYSTEM PAGE NO. 414 FACILITY IMPLEMENTATION 03/31/86 RANCHO SECO 1 (CONTINUATION)

LIC ACT LICENSEE j TAC NO. MPA 0 TIT'E COMPLETE STATUS DAlg i M52793 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION & 07/03/85C M53874 B -7 7 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 10/30/86 j M52955 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 08/19/L3C M53036 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTIN'O - CHANGES TO 10/09/85C M53091 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 08/02/85C

M53144 B-81 ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 05/28/86 j M53190 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 08/10/84C B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 02/28/86 l M54352 M53626 B-85 SALEM ATHS 1.2 DATA CAPABILITY 03/15/86 M53709 B-86 SALEM ATHS 2.2 S-R COMPONENTS 10/30/86

M53792 B-87 SALEM ATHS 3.2.1 a 3.2.2 S-R COMPONENTS 08/19/85C M53875 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 10/09/85C M53931 B-89 SALEM ATHS 4.2.3 8 4.2.4 LIFE COMPONENTS 12/31/86

,i M55373 B-90 SALEM ATHS 4.3 H AND B&H T.S. 11/30/86 M53958 B-91 SALEM ATHS 4.4 58W TEST PROCEDURES 04/30/86 4

M54102 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 08/19/85C 1

M54019 B-95 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 04/31/87 1 M08247 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 09/29/83C i

M08612 C-04 FILTER TECH SPECS 09/13/82C l'M08589 C-06 PUMP SUPPORT-LAMELLAR TEARING 04/17/81C

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M08614 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 04/15/80C

! M08079 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 10/25/83C l M43663 C-14 AUXILIARY FEEDWATER SEISMIC QUALIFICATION 11/12/82C a:

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!R-1208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO. 415 FACILITY IMPLEMENTATION 03/31/86 RANCHO SECO 1 (CONTINUATION)

LIC ACT LICENSEE

TAC NO. MPA 8 TITLE CHdPLETE STATUS RAIE M52264 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA 06/28/85C M58082 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/22/86C M11285 D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 09/29/80C M08602 D-10 ASYMMETRIC LOCA LOADS 01/16/84C

'M10108 D-11 FISSION GAS RELEASE 12/15/78C M07788 D-13 B8H SMALL BREAK ERROR 03/31/80C M08599 D-14 REACTOR VESSEL HELD - HIRE DEFICIENCY 10/29/80C

M12326 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 02/02/84C

.M43042 D-17 DEFINITION OF OPERABLE 03/04/85C

,M51732 D-18 NUREG 0630 CLADDING MODELS (B8H PLANTS) 08/03/83C

.M55896 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/30/86 MO8610 E-03 CCRE RELOADS REQUIRING PRIOR NRC APPROVAL 12/15/78C M12357 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 03/31/80C M44052 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/12/82C M44123 F-02 I.A.1.3 SHIFT MANNING 06/30/83C M44194 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 10/20/82C

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.N44265 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/08/84C M44335 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 01/?B/86

'M47248 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 12/10/81C

• M47320 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 12/10/&'C M51196 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/29/84;'

M51276 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 10/10/84C

M44402 F-10 II.B.1 RCS HIGH POINT VENTS 09/30/83C

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M R-1208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO.s 416 FACILITY IMPLEMENTATION 03/31/86 RANCHO SECO 1 (CONTINUATION)

LIC ACT LICENSEE

, TAC NO. MPA 9 TITLE COMPLETE STATUS RAlg M47971 F-11 II.B.2 PLANT SHIELDING 08/25/83C M44473 F-12 II.B.3 POST ACCIDENT SAMPLING 09/02/83C M44544 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 10/20/82C M44615 F-14 II . D.1 RV AND SV TRAINING 04/30/86 M44673 F-15 II.E.1.1 AFH SYSTEM EVALUATION 10/05/83C

)

M44709 F-16 II.E.1.2.1 AFH SYSTEM INITIATION 09/07/82C

!M44755 F-17 II.E.1.2.2 AFH SYSTEM FLON INDICATION 09/07/82C M44812 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 06/20/83C

- M44883 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 04/04/83C M44954 F-20 II.F.1.1 NOBLE GAS MONITOR 12/24/81C M45025 F-21 II . F .1. 2 IODINE / PARTICULATE SAMPLING 12/24/81C i

1M45096 F-22 II . F.1. 3 CONTAINMENT HIGN RANGE MONITOR 04/12/82C i

'M47632 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 07/28/82C

' M47703 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 07/28/82C M47774 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 07/28/82C M45166 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 01/31/87

,M42790 F-27 II.K.2.9 FMEA ON ICS 01/13/82C M45188 F-28 II.K.2.10 SAFETY GRADE ARTS 11/02/81C M45195 F-29 II.K.2.11 CONTINUED OPERATOR TRAINING AND DRILLIN 12/09/81C

'M45202 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT 06/05/84C M45209 F-31 II.K.2.14 LIFT FREQUENCY OF PORVS AND SVS 05/25/82C M45216 F-32 II.K.2.16 RCP SEAL DAMAGE 03/17/82C

M45222 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 12/09/81C l

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F R-1208731-001 REGULAT0RY INF0RMATION. TRACKINO SYSTEM PAGE NO.* 411 FACILITY IMPLEMENTATION 04/14/86 FACILITY: RANCHO SECO 1 PLANT LOCATION: 25 MI SE OF SACRAMENTO, CA LICENSED POWER: 2772 MHT PROJECT MANAGER: S. MINER DOCKET NUMBER: 050-00312 DESIGN PONER: 0918 MNE BRANCH CHIEF: J. STOLZ ARCH / ENGINEER: BECH NSSS VENDDRs B&W LIC. ASSISTANT: R. INGRAM

'IE INSPECTOR: 35MCIROIRIP TAC NO. MPA 0 TITLE M08247 C-01 RANCHO SECO - PHR SECONDARY CHEMISTRY MONITORING REQUIREMENTS - GENERIC

M49680 G-01 RANCHO SECO - REACTOR COOLANT PUMP TRIP M44052 F-01 RANCHO SECO - NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS

M10816 A-01 RANCHO SECO - 10 CFR 50.55A(G) - INSERVICE INSPECTION - GENERIC M08153 A-02 RANCHO SECO - APPENDIX I TECH SPEC IMPLEMENTATION REVIEH

'M44123 F-02 RANCHO SECO - NUREG-0737 I.A.1.3.1, SHIFT MANNING OVERTIME LIMITS M06165 B-02 RANCHO SECO FIRE PROTECTION M07017 A-05 RANCHO SECO 10 CFR 73.55 IMPLEMENTAT!ON

'M44194 F-03 RANCHO SECO - NUREG-0737 I.A.2.1.4, U?SRADING OF R0 AND SRO TRAINING M08396 B-03 RANCHO SECO - PHR MODERATOR DILUTION

.M08610 E-03 RANCHO SECO - CYCLE 3 RELOAD REVIEH M12357 E-03 RANCHO SECO - CYCLE 4 RELOAD M08612 C-04 RANCHO SECO - FILTER TECH SPECS M11130 A-04 RANCHO SECO - APPENDIX J - CONTAINMENT LEAK TESTING M11285 D-04 RANCHO SECO REACTOR VESSEL CAVITY SEAL N06710 B-04 RANCHO SECO - REACTOR COOLANT SYSTEM OVERPRESSURIZATION' PROTECTION

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M44265 F-04 RANCHO SECO - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M44335 F-05 RANCHO SECO 1 - PROCEDURES GENERATION PACKAGE REVIEH (NUREG 0737 SUPP/1)

M07497 A-06 RANCHO SECO RESPIRATORY PROTECTION RELIEF M08589 C-06 RANCHO SECO - PHR PUMP & S/G SUPPORTS - LAMELLAR TEARING & FRACTURE TOUGHNESS

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! 9 R-1208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO. 412 FACILIT'( IMPLEMENTATION 04/14/86

' RANCHO SECO 1 (CONTINUATION)

TAC NO. MPA 9 TITLE M47248 F-06 RANCHO SECD FEEDBACK OF OPE) TING EXPERIENCE (API.C.5)

M08314 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT - RANCHO SECO 1 M47320 F-07 RANCHO SECO - CORRECT PERFORMANCE OF OPERATING ACTIVITIES CAPI.C.6)

M51196 F-08 RANCHO SECD - I.D.1.1 - DETAILED CON' TROL ROOM DESIGN REVIEW PROGRAM PLAN F-08 M11328 B-08 RANCHO SECO HPSI - LPSI FLOH RESISTANCE M51276 F-09 RANCHO SECO 1 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM M08079 C-10 RANCHO SECO 1-CONTROL OF HEAVY LDADS DVER SPENT FUEL POOL (NUREG 0612)

M08002 D-10 RANCHO SECO - REVIEW OF ASYMMETRIC LOCA LOADS SUBMITTAL M44402 F-10 RANCHO SECO - NUREG-0737 II.B.1, RCS HIGH POINT VENTS M10563 A-10 RANCHO SECO - CONTINGENCY PLAN REVIEH M10569 A-11 RANCHO SECO - GUARD TRAINING PLAN REVIEW M47971 F-11 RANCHD SECO - PLANT SHIELDING MODIFICATIONS (II.B.2.2)

M10108 D-11 RANCHO SECO - ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL M10564 A-12 RANCHO SECO - VITAL AREA ANALYSIS M44473 F-12 RANCHO SECO - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M07788 D-13 RANCHO SECO HPI MODIFICATIONS M44544 F-13 RANCHO SECO - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M08599 D-14 RANCHO SECO - REACTOR VESSEL ATYPICAL HELD MATERIAL M10849 B-14 RANCHO SECO - CONTROL ROD GUIDE TUBE HEAR

'M33663 C-14 RANCHO SECO - SEISMIC QUALIFICATION OF THE AUXILIARY FEEDWATER SYSTEM M44615 F-14 RANCHO SECO 1 - RV AND SV TESTING M11288 A-14 RANCHO SECO - INSERVICE TESTING (REGION V)

N12616 A-15 QUALITY ASSURANCE REQUIREMENTS REGARDING DIESEL GENERATOR FUEL DIL

R-1208751-001 REGULAT0RY INF0RMATION. TRACKINO SYSTEM PAGE No.: 413 FACILITY IMPLEMENTATION 04/14,/86 RANCHO SECO 1 (CONTINUATION)

TAC NO. MPA 9 TITLE M12326 D-15 RANCHO SECO - HELB AND CONSEQUENTIAL SYSTEM FAILURE RANCHO SECO M44G73 F-15 RANCHO SECO - NUREG-0737 II.E.1.1, AFH SYSTEM EVALUATION M52264 C-15 RANCHO SECO - CONTROL OF HEAVY LOADS - PHASE II (FOLLDHUP OF MPASC-10)

M47565 A-16 RANCHO SECO - QUALIFICATIONS: INSP, EXAM, TEST, M12154 B-16 RANCHO SECO - UPGRADED EMERGENCY PLAN M44709 F-16 RANCHO SECO - NUREG-0737 II.E.1.2.1, AFH SAFETY GRADE AUTO INITIATION M58082 C-16 RANCHO SECO I - STEAM GENERATOR GENERIC REVIEN RECOMMENDATIONS CONCERNING STEAM GENERATORS (GL 85-02)

M44755 F-17 RANCHO SECO - NUREG-0737 II.E.1.2.2, AFH SAFETY GRADE FLON INDICATION M51126 A-17 RANCHO SECO 1 - INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDENT (RG 1.97)

M43042 D-17 RANCHO SECD - TECHNICAL SPECIFICATIONS DEFINING OPERABILITY FOR SAFETY SYSTEMS M43606 B-17 RANCHO SECO - SNUBBER INSERVICE SURVEILLANCE TECHNICAL SPECIFICATIONS (REGION V)

M44812 F-18 RANCHO SECO - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS M51732 D-18 RANCHO SECO - NUREG-0630 CLADDING MODELS FOR LOCA ANALYSIS M55735 A-18 RANCHO SECO - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43)

M55896 D-19 RANCHO SECO - DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15)

M44883 F-19 RANCHO SECO - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M59134 A-20 RANCHO SECO -10 CFR 50.62 OPERATING REACTOR REVIENS (ATHS)

M44954 F-20 RANCHO SECO - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR M10321 B-20 RANCHO SECO - CONTAINMENT LEAKAGE DUE TO SEAT DETERIORATION

'M10383 B-21 RANCHO SECO - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M45025 F-21 RANCHO SECO - NUREG-0737 II.F.1.2, IODINE / PARTICULATE SAMPLING M59976 A-21 RANCHO SECO - 10CFR50.61 PRESSURIZED THERMAL SHOCK RULE REQUIREMENTS, PHASE 1 M45096 F-22 RANCHO SECO - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR S

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.208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO. 414 FACILITY IMPLEMENTATION 04/14/86 RANCHO SECO 1 (CONTINUATION)

TAC NO. MPA 9 TITLE M08605 B-22 RANCHO SECO - MECHANICAL SNUBBER SURVEILLANCE M10968 B-23 RANCHO SECO - DEGRADED GRID VOL TAGE M47032 F-23 RANCHO SECO - NUREG 0737 ITEM II F1.4 CONTAINMENT PRESSURE INSTRUMENT M47703 F-24 RANCHO SECG - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR

,M42601 B-24 RANCHO SECO - LONG TERM REVIEN CONTAINMENT PURGE AND VENT (B-24)

M10206 B-24 RANCHO SECO - CONTAINMENT PURGE M47774 F-25 RANCHO SECO - NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR M45106 F-26 RANCHO SECO - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION M10258 B-26 RANCHO SECO - INADVERTENT SAFETY INJECTION DURING C00LDOHN (PHR'S)

M42790 F-27 RANCHO SECO - CONFIRMATORY ORDER - ICS RELIABILITY ANALYSIS M45188 F-28 RANCHO SECO - NUREG-0737 II.K.2.10, SAFETY GRADE ARTS M45195 F-29 RANCHO SECO - NUREG-0737 II.K 2.11, OPERATOR TRAINING AND DRILLING M45202 F-30 RANCHO SECO - HUREG-0737 II.K.2.13, THERMAL-MECHANICAL REPORT M45209 F-31 RANCHO SECO - NUREG-0737 II.K.2.14, LIFT FREQUENCY OF PORV'S AND SV'S M45216 F-32 RANCHO SECO - NUREG-0737 II.K.2.16, RCP SEAL DAMAGE M45222 F-33 RANCHO SECO - NUREG-0737 II.K.2.17, POTENTIAL FOR VOIDING IN RCS M45228 F-35 RANCHO SECO - NUREG-0737 II.K.2.20, SYSTEM RESPONSE TO SB LOCA M10534 B-35 RANCHO SECO-ORIFICE ROD ASSEMBLY INTERITY,-B&H M45273 F-36 RANCHO SECO - NUREG-0737 II.K.3.1, AUTO PORV ISOLATION

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M45319 F-37 RANCHO SECO - NUREG-0737 II.K.3.2, REPORT ON PORV FAILURES M11284 B-38 RANCHO SECO - TENDON SURVEILLANCE M45376 F-38 RANCHO SECO - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES M08609 B-39 RANCHO SECO - PHR PRESSURE-TEMPERATURE TECH SPECS

• P R-1208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO.s 415 FACILITY IMPLEMENTATION 04/14/86 RANCHO SECO 1 (CONTINUATION)

' TAC NO. MPA 0 TITLE M45440 F-39 RANCHO SECO - NUREG-0737 II.K.3.5, AUTO TRIP OF RCPS

'M11076 B-41 RANCHO SECO - FIRE PROTECTION SER SUPPLEMENT M43320 B-41 RANCHO SECO - FIRE PROTECTION - APPENDIX R M11926 B-42 RANCHO SECO-TMI FOLLOH-UP HORK M11927 B-42 RANCHO SECD - PUBLIC HEARINGS ON COMMISSION ORDER OF MAY 7, 1979 M11801 B-43 RANCHO SECO - FEEDWATER LINE CRACKS M12452 B-44 RANCHO SECO - LESSONS LEARNED IMPLEMENTATION

'M30612 B-44 RANCHO SECO-2.1.7.B CONTROL GRADE AUX FEED FLON INDICATION M30613 B-44 RANCHO SECO-2.1.5 A,C DEDICATED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE M30614 B-44 RANCHO SECD-2.1.1. EMER. POWER SUPPLY PORV/ BLOCK VALVE, PER HEATER & LEVEL M30615 B-44 RANCHO SECO-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30316 B-44 RANCHO SECO-2.2.1 A,B,C SHIFT SUPER. RESP., STA, TURNOVER PROCEDURES M30617 B-44 RANCHO SECO-2.1.8.C IMPROVED IDDINE INST.

M30618 B-44 RANCHO SECO-2.1.8.B HIGH RANGE RADIATION MONITORS M30619 B-44 RANCHO SECO-2.1.8.A POST ACCIDENT SAMPLING M30620 B-44 RANCHO SECO-2.1.6.B SHIELDING REVIEW M30621 B-44 RANCHO SECO-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADI0 ACTIVITY M30622 B-44 RANCHO SECO-2.1.4 DIVERSE CONTAINMENT ISOLATION M30623 B-44 RANCHO SECO-2.1.3.8 INST. FOR CORE COOLING M30624 B-44 RANCHO SECO-2.1.3.A DIRECT INDICATION OF VALVE POSITION M30625 B-44 RANCHO SECO-2.1.2 RELIEF & SAFETY VALVE TESTING M12604 5-46 RANCHO SECO - ANALYSIS OF TURBINE DISC CRACKS M45302 F-47 RANCHO SECO - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES S

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R-1208731-001 REGULAT0RY INF0RMATION. TRACKING SYSTEM PAGE NO.: 416 FACILITY IMPLEMENTATION 04/14/86 RANCHO SECO 1 (CONTINUATION)

TAC NO. MPA 9 TITLE M12746 B-48 RANCHO SECO - ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES M42120 B-57 RANCHO SECO - DECAY HEAT REMOVAL CAPABILITY TECH SPECS M45859 F-57 RANCHO SECO - NUREG-0737 II.K.3.30, SB LOCA OUTLINE M48198 F-58 RANCHO SECO -NUREG 0737 II.K.3.31 COMPLIANCE HITH 1G CFR 50.46

.M42918 B-59 RANCHO SECO - MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42507 B-60 RANCHO SECO - ENVIRONMENTAL QUALIFICATI0H OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)

'M42703 B-61 RAFCHO SECO - IE BULLETIN 79-27, LOSS OF NON CLASS IE INST & CONTR. POWER. REV. & EVAL. RESPONSES M42774 B-62 RANCHO SECD - ESF RESET CONTROL DESIGN DEFICIENCY - ISE BULLETIN 80-06 M45978 F-63 RANCHO SECO - NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER

'M43938 B-63 RANCHO SECO - STATION BLACKOUT PROCEDURES & TRAINING M46049 F-64 RANCHO SECO - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M43264 B-64 RANCHO SECO - B&W ACCIDENT INDUCED NEUTRON FLUX ERRORS (MULTI-PLANT ITEM B-64)

M46121 F-65 RANCHO SECO - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M47173 B-66 RANCHO SECO 1 NATURAL CIRCULATION C00LD0HN (GENERIC LTR 81-21)

M46193 F-66 RANCHO SECO 1 - III.A.2 NUCLEAR DATA LINK DATA

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M46265 F-67 RANCHO SECO 1 - III. A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE M46337 F -68 RANCHO SECO - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46855 B-69 RANCHO SECO - PhR MSLB HITH CONT'D FEEDHATER ADDITION M46408 F-69 RANCHO SECO - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING M46477 F-70 RANCHO SECO - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY M46634 B-70 RANCHO SECO - MONITORING OF FATIGUE TRANSIENT LIMITS FOR THE REACTOR COOLANT SYSTEM M5G158 F-71 RANCHO SECD - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEH

SUMMARY

REPORT - F-71 M49752 B-72 RANCHO SECO "NUREG 0737 TECH SPECS (GENERIC LETTER 82-16 82-16 OR 83-02)"

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TAC NO. MPA 9 TITLE M49616 B-73 RANCHO SECO - PLANS FOR PREVENTING EXCEEDING PTS SCREENING CRITERION M52793 B-76 RANCHO SECO - ITEM 1.1 - POST TRIP REVIEN PROGRAM DESCRIPTION AND PROCEDURES M52874 B-77 RANCHO SECD - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52955 B-78 RANCHO SECO - ITEMS 3.1.1/3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS-RTS COMPONENTS (REGION

.M53036 M-79 RANCHO SECO-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS M53091 B-80 RANCHO SECO - REACTOR TRIP SYSTEM RELIABILITY - VENDOR RELATED MODIFICATIONS (REGION V)

M53144 B-81 RANCHO SECO - ITEMS 4.2.1 & 4.2.2 - PREVENTATIVE MAINT PROGRAM FOR REACTOR TRIP BREAKERS - MAINTENANCE & TREND M53190 B-82 RANCHO SECO - ITEM 4.3 - AUTDANTIC ACTUATION OF SHUNT TRIP ATTACHMENT FOR H AND B & H PLANTS M54352 B-83 RANCHO SECO-NUREG 0737 TECH SPEC - GL83-37 ( AMMEND #100)

MS3626 B-85 RANCHO SECO - ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION C..PABILITY M53709 B-86 RANCHO SECO - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS M53792 B-87 RANCHO SECO - ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES & VENDOR RECOMMENDATIONS - ALL SR COMP (REG M53875 B-88 RANCHO SECO - ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. SPEC. - ALL SR COMPONENTS M53931 B-89 RANCHO SECO - ITEMS 4.2.3 & 4.2.4-PREVENTATIVE MAINTENANCE PROGRAM FOR RX TRIP BREAKERS - LIFE TESTING & REPLACEME M55372 B-90 RANCHO SECO - ITEM 4.3)TS) - AUTOMATIC ACTUATION OF SHUNT TRIP FOR H AND B&H PLANTS - TECH SPECS (8114)

M53958 B-91 RANCHO SECO - ITEM 4.4 - IMPROVEMENTS IN MAINTENANCE AND TEST PROCEDURES FOR B & H PLANTS M54102 B-92 RANCHO SECO - ITEM 4.5.1-REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES (REGION V)

M54019 B-93 RANCHO SECO - ITEMS 4.5.2 & 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTEkNATIVES & TEST INTERVALS D

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