ML20215G196
| ML20215G196 | |
| Person / Time | |
|---|---|
| Issue date: | 02/11/1987 |
| From: | Funches J Office of Nuclear Reactor Regulation |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20215G199 | List: |
| References | |
| NUDOCS 8702190494 | |
| Download: ML20215G196 (25) | |
Text
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FEB 11 1987 MEMORANDUM FOR: Harold R. Denton, Director Office of Nuclear Reactor Regulation FROM: Jesse L. Funches, Director Planning and Program Analysis Staff
SUBJECT:
MONTHLY STATUS REPORT ON PLANT-SPECIFIC BACKFITTING ACTIVITIES .. JANUARY 1987 Enclosed is NRR's monthly status report on plant-specific backfitting activities current through January 31, 1987. Enclosure 1 provides a sumary of changes in the status of backfit issues that have occurred since the last report. Enclosure 2 provides the status of active issues listed by the Division responsible for resolving the backfit issue. This section also in-cludes a listing of all the backfit issues that have been closed since 1983.
Enclosure 3 provides information on the backfit issues currently under evalua-tion or review. This information is obtained from the agency-wide backfit tracking system.
J. Clifford, X28041, is the NRR point of contact for backfit issues.
orisiaal Sissed 4 seen,methes r Jesse L. Funches Director Planning and Program Analysis Staff O
Enclosures:
- 1) Sumary of Changes
- 2) Sumary of Backfit Issues
- 3) Master Listing of Active Issues cc: H. Thompson T. Novak F. Miraglia R. Bernero R. Speis W. Russell C. Rossi D. Crutchfield 7 '^
?:W" (ns220# 4<f y DISTRIBUTION: Central File TOSB R/F J. Func es' J.- LyonsI Clifford P. Tam K. Jabbour D. Hood H. Pastis M. Licitra
. R. Dudley H. Rood B. Buckley E. Reeves E. Doolittle MSROP-SBA-. JANUARY 1987 9 N f (*See previous concurrence) 0FC :TOSB:PPAS :TOS :PRAS :DI PPAS : : : :
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DATE :2/ /87 :2//O/87 :2/// /87 : : : :
OFFICIAL RECORD COPY
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ENCLOSURE 1 5
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SUMMARY
OF SIGNIFICANT BACKFIT ISSUES i
BEAVER VALLEY 2: The backfit determination for the issue on fire protection i for the cable spreading room was . issued in July,1985. A site visit to F evaluate the licensee's firefighting capability in the Northwest corner of l l
4 the cable spreading room is scheduled for the last week in January,1987.
- CATAWBA 1 AND 2, AND MCGUIRE 1 AND 2: The backfit determination for the ;
issue of 5PDS parameter selection was issued in June,1986. The licensee in- '
i dicated in a conference call on 1/28/87.that they do not intend to appeal, i
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No schedule has been provided for adding the necessary parameters to the SPDS.
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_FARLEY 1 AND 2: The licensee and staff have verbally agreed on a technical i
specification change that will satisfy the staff concern regarding testing of
- containment purge and vent valves. The licensee has delayed its scheduled '
1 submission of the proposed TS until mid-February,1987. :
j SHEARON HARRIS: The licensee and staff have agreed on a general resolution to i
the issue of having RG 1.97 instrumentation for the safety injection accumula-tor. The licensee has agreed in principle to add either a qualified level or i
pressure instrument to monitor the tank condition. No specific proposal has ;
i been submitted by the licensee. The licensee has verbally notified the staff j
that hardware is available for both installations.
i l- Q- MILLSTONE 3: A backfit analysis on the proposed station blackout modifications
- has been prepared, and is at the Director's Office for signature.
, OCONEE 1, 2. AND 3: The regulatory analysis fer this staff-identified backfit i showed that further changes to the seismic qualification of the auxiliary feed-i water system are not justified. The analysis was completed in August, 1986.
1 The SER closing out this issue was sent to the licensee on January 14, 1987.
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This backfit issue is closed.
f PALO VERDE 2 AND 3: The licensee agreed to perform a remote shutdown test for
! both units 2 and 3. This conforms to the staff position taken in the backfit j forwarded to the licensee on 10/9/86. This backfit issue is closed.
$AN ONOFRE 1, 2 AND 3: The staff forwarded the backfit determination to the l
licensee on October 31, 1986. The detemination was that the need for hands-on ,
experience by operator license candidates was not a backfit. The licensee :
l stated in a phone call on 1/20/87 that the detemination will not be appealed ;
- for Units 2 and 3 closing out the backfit issue for these plants. The licensee has not decided if it will appeal on Unit 1. {
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ENCLOSURE 2 SIJVRARY OF BACKFIT ISSUES O
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OFFICE 0F WU kEAR REACT 0F RESULATI0h
'i CC;E FLANT IEEUE LATE EA rFIT hEIT ACTION EA;tFIT 10 1D A! ITEMhAih AFF E A'. hu"iEE BACPFli LATE L 56-16 MILLETENE 3 ETA!!CN ELAtr00i UF6f ADE5 09/15/E6 09/15/E6E / / EESANAL1515 EiL"!LL3E:001 A.
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Fa;e h:. 1 01!3557 SUMAD OF Cc05EL EACAFIT ISSUES
.g CELE PLAhi ISSLE LATE OF TfFE OF AFFEAL LECISION EADFIT 10 CLOSE-EUT CLO5E-CUT 70 SIT 10h UFHELI k;MEE:.
SA5M: FAL15;;EE ME!V !!NSLE FAILURE 09/24/E4 TECH RESCLUT!DN N/A DRE3-03 FNHO SECD AFk! M1551 LEE 10/05/E4 TECH RESQLUTIDN N/A OR53-04 0*0sEE 1/2/3 STA CEEEEE 01/20!E4 TECH RE50Lui!0N N/A OR5:-05 HATCH ! L 2 TUR5 BVFAES H1 NATER TRIF TS 10/2E/E3 REFERRED TO CRER h/A L El-(t PALD VER*E 1/2/3 SOURCE rah 5E N M:h! TOR 06/25/E4 AL AFFEAL RE50aUil0h LICENSEE L E3-07 AlhE MILE F0thT 2 FMF 09/09/E4 TEth RE50LUT10N N/A L E:-05 LASALLE 1 & 2 WATER LEVEL-TERF. MON. ISOL !!/22/E3 TECH RESOLUT10h h/A L E3-09 SHOREHAM ECCS FLD0 DINS 04/30/64 REFERRED TO RE510N 1 N!A L S M O SHOREFA9 MSIV LEALABE CONTROL 07/02/64 TECH RE50LuitCN N/A L 62-11 SHOREHAM FASS 03/30!E4 TECH RESOLUT!DN N/A GRE3-!2 FARLEY l L 2 TURE. CVERSFEED FROTECT TS v1/27/E4 LD AFFEAL RE50LUT!DN COMFROMISE L 64-01 LASALLE 1 & 2 ELC 1 FIRE FROTECT!Dh 06/14/64 AD AFFEAL RE50LUT!0h STAFF L 24-02 LA3ALLE 1 & 2 NFPA C00E5 03/28/E4 AD AFFEAL RESOLUTION LICEh5EE L E4-0T LASALLE 112 FIRE FUMFS & DAMPERS SURVE!L. 06/14/64 AD AFFEAL RESOLUTION STAFF L E4-04 LASALLE 1 & 2 FIRE WATCH TRAlblNS 06/14/E4 AD AFFEAL RESQLUT!0h STAFF DES 4-05 DA'!!S BESSE AFWS TS 05/10/E4 TECH RESOLUTION h!A DRS4-Oc TURLEY FulNT 3 54 VITAL AREA ALARM /EARRIERS 07/12/64 TECH RESOLUTION N/A CRE4-07 TUD EV FulNT 3 14 VITAL AREA ID 07/12/24 TECH RESOLUTION N/A 0R54-OS KEWAUNEE RETE 09/01/94 TECH RESOLUTION N/A CRE4-09 LEhAUNEE ESF FILTERS TS 08/01/E4 TECHRE50LUT10h h/A L E4-11 EEAVER VALLEY 2 SFENT FUEL C00 LINS 03/29/E5 TECH RESOLUTION N/A O
% L 64-12 EEA.'ER VALLEY 2 AIR START!NS SYS./EDS L E4-13 EEAVER VALLEY 2 55 LEVEL CONTROL 06/07/65 TECH RESOLUTION 05/09/E5 AFFEAL RESOLUT10N N/A LICENEEE L 24-14 EEAVER VALLEY 2 M2V FAILURE C3/29/E5 TECH RESOLUT]QN N/A L E4 15 EEAVER VALLEY 2 LISHTINE/COM. SYS!!E 02/13/E5 TECH RESOLUT!DN N/A.
L E2-15 EEMER VALLEY 2 FR05. MAL FRECIF. 04/09/B5 TECH RESQLUT10h N/A L 64-17 EEAVER VALLEY 2 LUEE DIL ALARM /EDS 03/29/E5 TECH RESOLUTION N/A Y N/A 0R54-15 MILLSTONE 2 MSLB/S5 TuiE RUFTURE AhALYSIS 09/14/24 TECH RESOLUT!0N ORS 4-19 MILL 5TCh! 2 H2 FURSE VALVE CLOSURE 01/14/E5 TECH RESOLUTION N/A DR54-20 MILLST0hE 2 DVERTIMETS 11/09/84 TECH RESOLUT10d N/A L E4-21 WOLFCREEK 55 0UTSIDE CONTROL R00M 09/23/E4 TECH RESOLUTION N/A L 54-2; CALLAWAY 1 SS DUTSIDE C0hTROL F00M 09/23/B4 TECHRESOLUTION N/A ORE 4-23 FT. Cath 00N 1 AFh! FUMPS/ VALVES TESTIN5 04/12/E5 TECH RESOLUTION N/A DRi4-24 MAlkE YAhr.EE AFW FUMF START 07/02/E5 TECH RESOLUTION N/A DRE4-25 MAlh! YANiEE AFW PLMF LCD 09/26/25 LIC CAN:ELLEDCLAIM N/A ORE 4-26 MAlhE YAhKEE DWST LEVEL ALARM 07/17/E6 TECH RESOLUTION LICEh5EE L E4-25 WATTS EAR FIRE FRDIECTION CA!LE ROOM 11/27/04 AD AFFEAL RESOLUTION COMFROMISE L E4-31 EEAVER VALLEY 2 EDS LuiE FILL FROC. 03/2i/E5 TECH RESOLUTION N/A L 64-22 EEAVER VALLEY 2 AFFLit. OF EDC4 TO LIGHT SYS. 03/29/E5 TECH RE50;UTIOh N/A L 24- 3 EEAVER VALLEY 2 AFFLI. OF EDC 2/4 T0 COMM SYS 03/29/85 TECH REEDLUTION N/A L E4-!4 EEAVER VAeLE) 2 AFFLI 0F EDC 5 TO COM S15 03/29/25 TECHRESOLUTION N/A L 24-3E BEAVER VALLEY 2 DDEE FROJECTION 03/29/25 TECHREEGLUTION N/A L 24 36 EEAVER \ ALLEY 2 ILLLMihATION LEVELS 05/06/E5 TECH RESQLUTION N/A L E4-37 EEAVER VALLEt 2 AFFLIC. OF R.E.1.26 05/14/25 TECH RESOLUT!DN N/A GRS!-03 FARLEY ! & 2 RVLIS 03/21/E! AD AFFEAL RESOLUTION LICENSEE L E5-04 EEAVER VALLEY 2 Sh0m AND ICE LDADS 03/29/25 TECH RESOLUT!0N N/A GRi$-05 iMI 1 C0hTAlkMENT FURB!h5 REFORT 02/04/25 AFFEAL CANCELLED N/A ORE!-06 TMI 1 IST FROGRAM -VALVES 11/13/25 TECHNICAL RESCLUTION N/A L E5-05 WATTS EAR EL E!-2E ITEM 2.2 !!/06/E5 LICENSEE COMMITTED TO N/A STAFF FOSN
Fa;e h:. 2 01/20!E7
. StrM.MAFf 0F CLOSEE SCEFli IEEUE5 ISSUE DATE OF TiFE OF AFFEAL LEC151tN EOJ17 !!
00:E FLANT CLOSE-SUT CLOSE-DUT F0EITION UFHEt0 h35EE L B5-09 SEQftAh EL E!-2E ITEM 2.2 11/06/25 LICENEEE COMM!iTED T0 N/A STAFF FtiN DES 5-10 EF; 65 FEFEt SL E M E ITEM 2.2 11/C:!E5 LitENSEE C;P.MITTE0 TO N/A STAFF FDEh L E:-0! S-EFON HAtfl5 1 C;kTAlkr.Eh! FUESE LIMITS OS!!!!Ei LitEh5EE ASEEEMENT TO F S ER15:'ici STAFF F0ih 09/15/Bi STAFF ABEEEMEhi TO ELSEAVIEt001 L Ei-07 EEAVEE VALLEY 2 55 LEVEL lh5TRUMENTATION LICEhSEE F05h 01/20/87 IS5UE NOT E CEFIT, h3 ELEAN:;Et001 CF56-09 SAN EN FEE 2 R0 LitENSE EEQUIREMENTS AFFEAL R0 LICENSE EEEU!REMENTS 01/20/E7 ISSUE NOT BAttFIT, h0 E. 5ACit'01 ORES-10 S h Os~$FE 3 AFFEAL 01/14/B7 EE5 ANAL SH0n NON FE:~0N1Ei001 DRS5-!! OCONEE 1 AFW SElEM!t UFEEALE COST-EEhEFICIAL EE000%;!:001 DEEi-12 OCONEE
- AFW SE15MIC UFEEALE 01/14/E7 EES ANAL SH0n h0N COST-EENEFitIAL 01/14/E7 EE6 ANAL SHOW N~N EE00th!E6001 DREi-13 DCONEE I AFh SEISMIC UFERR E COST-SEhEFICIAL 11/07/E6 RES ANAL SH n 15 ERFALG20t*di DEsi-14 FALD VEE 0E 2 REMOTE SHUTD0h4 TEST COST-EENEFitlAL EEFALG!5de01
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L 66-15 FALO VEELE 3 EEMETE SHJTDCsN TEST 11/07/E6 EEG AhAL SH0n 15 COST-EENEFICIAL
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ENCLOSURE 3 MASTER LISTING OF CURRENT ISSUES O
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i NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 1 MASTER FILE LISTING ALL FACILITIES RUN DATE: 01/30/8T 4 81/01/01 TO 87/01/30 i BACMFIT/ PETITION DESCRIPTION:
BACMFIT ID:. RL8EAV285007 PEGMT IDENTIFIED IR 67/fr 5EN- 05/20/84 APPLICANT BMFT CLAIM i
10/05/84 MTG; 11/06/84 STAFF EOSITION: 11/20/84 APPLIC LTR !
DOCKET NO.: 050-00412 - 01/10/85 STAFF POSITION 09/26/84APPLICANT 02/13/85 AD LEVELMEEMTG.i1NG REQUEST- 02/28/85 DD MEETING l FACILITY: BEAVER VALLEY 2 03/13/85 DO SITE VISIT FOR DD POSIiION DETERMINATION 10/08/85 APPLICANT LETTER JUSTIFYING POSITION I
BACMFIT ISSUE SUBSTANCE:
THE ArrLIcA M DEETGW~TS A DEVIATION FROM THE SRP (SECTION C.7.C OF BTP CMEB 9.5-1) WHICH THE APPLICANT HAS NOT JUSTIFIED AS REQUIRED BY 10CFR50.34(G). APPLICANT BELIEVES -
ITS CO2 FIRE SUPPRESSION SYSTEM IN THE CABLE SPREADING ROOM
, MEETS THE INTENT OF BTP-CMEB 9.5-1 AND COMPLIES WITH 10CFR50 4
DETERMINATION DATE (PREDICTED): 85/0T/11 REQUIREMENTS. I j DETERMINATION DATE (COMPLETEDI: 85/0T/11 REF. DL CODE: L-84-10 l BACMFIT DETERMINED: NO i.
)
M TERMINATION SUBSTANCE:
j DETERMINATImd ORG; NRR/DL DIWSE AMPTED USE DF T02 AS MAIN FIRE SUPPRES$10N SYS IN CA8LE SPREADING RM WITH FIRE BRGO BACKUP. RECOMMENDED HW DETERMINATIO'.I 0FFICIAL: THOMPSON, H. CHANGES TO FACILITdTE FIRE 8 ROD PASSAGE. REQD ACCEPTABLE '
MEANS FOR REACHING FIRE IN NW CORNER OF CABLE SPREADING RM.
REG. ANALYSIS COMPLETE DATE: APPL. PROVIDED DESCRIPTION OF MEANS ON 10/8/85
- APPEAL DATE (PREDICTED)
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! APPEAL DATE (COMPLETED):
j APPEAL ORGANIZATION:
j APPEAL OFFICIAL:
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CLOSING ACTION DATE (PREDICTED): ST/04/30 CLOSING ACTION DATE (COMPLETED): Ev t Nu h DESCRIPTION OF MEANS TO FIGHT FIRE IN NW CORNER OF CABLE SPREADING ROOM. SITE VISIT FOR CLOSING ACTION ORGANIZATION: NRR/DPLA REVIEW SCHEDULED WEEK OF 1/26/87.
f CLOSING ACTION OFFICIAL: NOVAK, T.
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O NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO. 5 MASTER FILE LISTING ALL FACILITIES RUN DATE: 01/30/87 l 81/01/01 TO 87/01/30 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLCATA185003 3/2971GPC 7RDVIDED SPUY~DEYCRIPTION.5/14/85 NRC AUDITED SPDS.11/7/85 NRC ISSUED AUDIT REPGRT. 2/28/86 NRC ISSUED DOCKET NO.: 050-00413 SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS
, MCGU185001 MCGU285002 CATA285002.6/13/86 NRC LETTER FACILITY: CATAWBA 1 DENYING BAdKFIT.1/28/8tDPC INDICATES NOT INTENDING TO APPEAL i ( PHONECON ) .
BACKFIT ISSUE SUSSTANCE:
NWC AMITT IDENTITIEU NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-1 TION IS THAI LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION. AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEE BASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 86/06/30 ( E PGS ) . NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.
j DETERMINATION DATE (COMPLETED): 88/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 86-01 DEJT RMINATION SUBSTANCE:
! CETERMINATIDN ORG: NRR/DIR CL s27- 3 KLLDR5~LICEN5EES TO SELECT PARAMETERS BUT THEY I
STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
, DETERMINATION OFFICIAL: DENTON. H. 32 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTd WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 AVAILABLE BEFORE SPDS (DPC REPREfENTED IMPLEMENTED, ON GROUP)M BACKFIT CLAI . SINCE INFODENIE i APPEAL DATE (PREDICTED):
1 APPEAL DESCRIPTION / STATUS:
j APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL: ,
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CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): 1728/87 PNUNECUN LICENTEE~TNDICATED THEY INTEND TO ADD ADDI-TIONAL PARAMETERS. NO SCHEDULE HAS BEEN PROVIDED.
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: NOVAK, T.
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O NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE No.. 6 MASTER FILE LISTING ALL FACILITIES RUN DATE: 01/30/87 81/01/01 TO 87/01/30 SACKFIT/ PETITION DESCRIPTION-BACKFIT ID: RLCATA285002 3/257T47 FCPROVIDED SPDF DESCRIPTION. 5/14/85 NRC AUDITED SPDS. 11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED DOCKET NO.: 050-00414 SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS MCGU185001, MCGU285001 CATA185003.6/13/86 NRC LETTER FACILITY: CATAWBA 2 DENYING BACKFIT. 1/28/87 DPC NOT INTENDING TO APPEAL (PMBNE CON)
BACKFIT ISSUE SUBSTANCE:
McM'TDENTITTED NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAt LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION. AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEEBASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 86/06/30 (EPGSI. NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.
DETERMINATION DATE (COMPLETED): 86/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 86-02 T RMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DIR 77- 3XLOWS LTCENSEES TO SELECT PARAMETERS BUT THEY DETERMINATION OFFICIAL: DENTON, H.
STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 I$$UED 12/17/
82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTE WITH MUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 (DPC REPREIENTED ON GROUP). SINCE INFO AVAILABLE BEFORE SPDS IMPLEMENTED, BACKFIT CLAIM DENIED.
APPEAL DATE (PREDICTED):
p APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): T/25/E7 PHOWECURITCENSEE7NDICATED THEY INTEND TO ADD ADDI-TIONAL PARAMETERS. NO SCHEDULE HAS BEEN PROVIDED.
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: NOVAK, T.
- NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 7' MASTER FILE LISTING ALL FACILITIES RUN DATE: 01/30/87-81/01/01 TO 87/01/30 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLFARL185002 11778 LEITER TD~ALL ITCEN3EEE AND PRIOR STAFF POSITIONS SRP 6.2.4 BTP CSB 6-4. 4/19/85 LICENSEE LTR CLAIMED BACKFIT DOCKET NO.: 050-00348 7/24/85 LICENSEE LTR CLAIMED BACKFIT. 1/17/86 LICENSEE AGREE i TO TS CHANGE THAT WILL RESOLVE ISSUE PENDING NRC APPROVAL.
FACILITY: FARLEY 1 6/19/86 NRC LTR PROPOSING ALTERNATIVd TS.
, BACKFIT ISSUE SUBSTANCE:
4 CDNTATWENT~VDIT KND PINGE OPERATION IS DONE CONTINUOUSLY j THROUGH 8 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.
INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD DETERMINATION DATE (PREDICTED): 85/06/30 BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.
- DETERMINATION DATE (COMPLETED)
- 86/01/17 REF. DL CODE: OR-85-07 BACKFIT DETERMINED. NO DETERMINAT10N SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A LICENSEE KUREEMENT TO T5 CHANGE PENDING NRC APPROVAL, SATIS
] FIED BACKFIT CLAIM.
j DETERMINATION OFFICIAL: NOVAK, T.
1 REG. ANALYSIS COMPLETE DATE:
Ii APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
] APPEAL DATE (COMPLETED):
I APPEAL ORGANIZATION:
APPEAL OFFICIAL:
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! CLOSING ACTION DATE (PREDICTED): 87/06/30 1
CLOSING ACTION DESCRIPTION:
! CLOSING ACTION DATE (COMPLETED): ISSUE UTELTCLUSED UPON7SSUANCE OF TS FOR CONTAINMENT i
PURGE SYSTEM. LICENSEE SCHEDULED TO SUBMIT TS CHANGE REQUEST CLOSING ACTION ORGANIZATION: NRR/DPL-A 2/13/87.
) CLOSING ACTION OFFICIAL: NOVAK, T.
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O a
NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 8:
MASTER FILE LISTING ALL FACILITIES RUN DATE: 01/30/87=
81/01/01 TO 87/01/30 SACMFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLFARL285001 II/7E EETTEW70' ALELTCENSEE's AND PRIOR STAFF POSITIONS SRP 6.2.4 BTP CSB 6-4. 4/1?/85 LICENSEE LTR CLAIMING BACKFT DOCKET No.: 050-00384 1/17/86 LICENSEE LTR AGREES TO TS CHANGE TO RESOLVE ISSUE.
PENDING NRC APPROVAL. 6/19/86 NRC LTR PROPOSING ALTERNATIVE FACILITY: FARLEY 2 TS. . .
8ACKFIT ISSUE SUBSTANCE:
CONTATWENT ~ VENT ~AND PINGE OPERATION IS DONE CONTINUOUSLY THROUGH 8 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEARAGE TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.
INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD DETERMINATION DATE (PREDICTED): 85/08/30 BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.
DETERMINATION DATE [ COMPLETED): 88/01/IT REF. DL CODE: OR-85-07 BACKFIT DETERMINED: NO DETERMINATION SUSSTANCE:
DETERMINATION ORG: NRR/DPL-A LICEN5EE ADWEED TU T5 CHANGE. PENDING NRC APPROVAL. BACMFIT CLAIM WITHDRAWN. PENDING ISSUANCE OF TS CHANGE.
DETERMINATION OFFICIAL: NOVAK. T REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS 2 APPEAL DATE (COMPLETED):
APPEAL DRGANIZATION:
APPEAL OFFICIAL: ,
a CLOSING ACTION DATE [ PREDICTED): 87/08/30 i
i CLOSING ACTION DESCRIPTION:
" CLOSING ACTION DATE (COMPLETED): 155UE WIL M EILD5ED UPOCTSSUANCE OF TS FOR CONTAINMENT PURGE SYSTEM. LICENSEE SCHEDULED TO SUSMIT TS CHANGE REQUEST CLOSING ACTION ORGANIZATION: NRR/DPL-A 2/13/87.
CLOSING ACTION OFFICIAL: NOVAK, T.
l l
l NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 11 MASTER FILE LISTING ALL FACILITIES RUN DATE: 01/30/87
) 81/01/01 TO 87/01/30 SACKFIT/ PETITION DESCRIPTION-
- BACKFIT ID
- RLMCGU185001 3/25/ICDPC PROVIDED SPDT DESCR.5/14/85 NRC AUDITED SPDS 11/7/85 NRC ISSUED AUDIT RPT.2/28/86 NRC ISSUED SEP DOCKET NO.: 050-00369 3/25/86 DPC LTR CLAIMING BACKFIT. SAME AS MCGU285001, j CATA185003 CATA285002. 6/13/86 NRC LETTER DENYING BACKFIT.
FACILITY: MCGUIRE I I/28/87 DPd NOT INTENDING TO APPEAL (PHONECONI i
l BACKFIT ISSUE SUBSTANCE:
}l NRC AUDIT IDENTIETED~NEED TO ADD 5 ADDITIONAL PARAMETERS .
- TO DPC SPDS. AS STATED IN 2/28/86 SER. DPC BELIEVES SPECIFIC PARAMETER SELECTION UP TO LICENSEE, AS STATED 4
LICENSEE BASED PARAMETERS ON WOG IN GL EP 82-33 ITEM GUIDELINES. 4.1(F)IEVES NRC BEL. 5 ADDITIONAL PARAMETERS ARE DETERMINATION DATE IPREDICTED): 88/08/31 PART OF EPG-SPECIFIED PARAMETERS.
l DETERMINATION DATE (COMPLETED): 88/08/13 BACKFIT DETERMINED: NO NRR CODE: OR 88-05 i DETERMINAT10N SUBSTANCE:
- DETERMINATION ORG: NRR/DPL-A CEIF3rKLUN75 LICENSEES TO SELECT PARAMETERS SUT THEY STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
DETERMINATION OFFICIAL: DENTON H. 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTE WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 (DPC REPRE5ENTED 04 GROUP). SINCE INFO AVAILABLE BEFORE SPOS IMPLEMENTED BACKFIT CLAIM DENIED.
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
, CLOSING ACTION DATE (COMPLETEDI: I/28/87 PRONECDN ITCEN5EE TMDICATED THEY INTEND TO ADD ADDI-TIONAL PARAMETERS. NO SCHEDULE HAS BEEN PROVIDED.
CLOSING ACTION ORGANIZATION: NRR/DPL-A ,
CLOSING ACTION OFFICIAL: NOVAK. T.
i
NRC-1215302-001' PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 12 MASTER F ILE LISTING ALL FACILITIES RUM DATE: 01/30/87 81/01/01 TO 87/01/30 SACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLMCGU285001 37297BTUFC PROVIDED 5PDS DESCRIPTION.5/14/85 NRC AUDITED SPDS.11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC IS$8]ED DOCKET NO.: 050-00370 SER. 3/25/86 DPC LETTER CLAIMING BACKFIT . SAMt. AS MCGU185001. CATA185003 CATA285002.6/13/86 NRC LETTER FACILITY: MCGUIRE 2 DENYING BACKFIT CLAIM. 1/23/87 DPC NOT INTENDING TO APPEAL
~
tPHONECON)
BACKFIT ISSUE SUBSTANCE-NRC AIX)TT IDENTIFIED NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAt LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION. AS STATED IN GL 82-33 ITEM 4.1tF). LICENSEE BASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 88/06/30 (EPGS). NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.
DETERMINATION DATE (COMPLETED): 88/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 88-06 DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DIR GE524371LIU5~LitTNSEES TO SELECT PARAMETERS SUT THEY STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
DETERMINATION OFFICIAL: DENTON. H. 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTE WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 (DPC REPREdENTED ON GROUP). SINCE INFO AVAILABLE BEFORE SPDS IMPLEMENTED BACKFIT CLAIM DENIED.
A* PEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): 1725/57'FHUNECDN TICENSEE7mDICATED THEY INTEND TO ADD ADDI-TIONAL PARAMETERS. NO SCHEDULE HAS BEEN PROVIDED.
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: NOVAK, T.
.~
NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 21 MASTER FILE LISTING ALL FACILITIES RUN DATE: 01/30/87 81/01/01 TO 87/01/30 SACKFIT/ PETITION DESC#!PTION-8ACKFIT ID: RL?t*RR186002 8/3/T5 CPL 7ETTER ~IDENTITTWMEANS OF MONITORING ACCUMULATOR DOCKET NO.- 050-00400 TANK POST ACCIDENT. 1/21/86 NRC ISSUED SER REQUIRING LEVEL OR PRESSURE INSTRUMENT. 2/6/86 CPL LETTER CLAIMING BACKFIT 6/8/86 NRC LETTER DENYING BACKFIT CLAIM.
i FACILITY: HARRIS 1
[
1 SACKFIT ISSUE SUBSTANCE:
NRC IntniIFIFACCIMILATOR LEVEL OR PRESSURE REQUIRED AS RG 1.97 CATEGORY 2 INSTRUMENT FOR POST ACCIDENT MONITORING OF ACCUMULATOR. CPL POSITION IS THAT ACCUM. IS PASSIVE SYS THAT IS ISOLATED BASED 04 RCS PRESS. NOT ACCUM CONDITIONS, CLAIMING THAT INSTRUMENTS ARE RG 1.97 CATEGORY 3 (BACK UP l DETERMINATION DATE (PREDICTED): 88/06/06 VARIABLES). CPL ALSO NOTED THAT CATEGORY 3 ALLOWED FOR I CALLAWAY, UNITI UNDER SIMILAR CIRCUMSTANCES.
l DETERMINATION DAsE (COMPLETED): 88/08/06 l BACKFIT DETERMINED: h0 NRR CODE: L 38-04 l
l DETERMINATION SUBSTANCE 1 DETERMINATION ORG: NRR/DIR WI 57 USEDE BASI 5 TUR STAFF POSITION W.*S ISSUED 12/00.
HARRIS APPLICATION DOCKETED 12/22/31. STAFF POSITION IDENTI 1
DETERMINATION OFFICIAL: DENTON, H. FIED SEFORE APPLICATION, THUS STAFF POSITION NOT FOUND TO BE BACKFIT.
REG. ANALYSIS COMPLETE DATE:
l APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETEDI:
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
l I s
i CLOSING ACTION DATE (PREDICTED): 88/08/01 CLOSING ACTION DESCRIPTION"-
CLOSING ACTION DATE (COMPLETED): LIctant AGRE W T5 TRSTALL ENVIRONMENTALLY QUALIFIED LEVEL OR PRESSURE INSTRUMENT BY END OF FIRST REFUELING OUTArE CLOSING ACTION ORGANIZATION: NRR\DPL-A CLOSING ACTION OFFICIAL: NOVAK. T.
l l
1
. . _ . . - . . _ _ _ _ _ _ . _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ . . _ . _ . . _ _ . _ . .____mm.
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l, NRC-1215302-661 PLANT SPECIFIC 3ACKFIT TRACKING SYSTEM PAGE No.: 22 MASTER FILE LISTING .
ALL FACILITIES RUN DATE: 01/30/07 81/01/01 TO 87/01/39 BACMFIT/ PETITION DESCRIPTION:
SACNFIT ID: RLSAN0196001 3/2/W5 us v isorzr atoTTCENSEE OF REQUIRESENT FOR ACTUAL DOCKET #0.: 650-00206 PLANT MANIPULATIONS. 5/20/86 SCE SUOMITTED BACMFIT PETITION.
S/28/86 WRC LETTER ACMNOWLEDGED RECEIPT OF SF CLAIM,9/II/86 FACILITY: SAN ONOFRE 1 DMFT DETERMINES NO BACRFIT. 10/31/85 NRC LETTER TO LICENSEE IDENTIFYING NO BACKFIT. . .
-FIT ISSUE SUBSTANCE:
Is urtguIstanu EACH F5 CAWIDATE TO HAVE S REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE MAD SEEN TO COIOUCT MANIPULATIONS ON SIMULATOR, AND NRC HAD ACCEPTED THIS AS SUFFICIENT. IAW NUREG-0094, SECTION II, PARA S.
DETERMINATION DATE (PREDICTED): 80/9T/18 DETERMINATION DATE (COMPLETED): 88/99/11 NRR CODE:OR 84-98 BACKFIT DETERMINED: NO DETERMINATION ORG: NRR/DNFT Tum M IPULATIONS REQUIRED FOR COMPLIANCE WITM 10 CFR PART 55 THUS STAFF POSITION DETERMINED DETERMINATION OFFICIAL: RUSSELL. W. NECESSARY FOR COMPLlANCE WITH THE REGULATIONS. AND NOT A BACKFIT.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 88/12/15 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): LIctuset suuICATED T N CON THAT THEY DO NOT INTEND TO APPEAL BACKFIT DECIEION ON UNITS 2 Am 3. LICENSEE HAS NOT CLOSING ACTION ORGANIZATION: NRR/DPL-A Am B DECIDED ON COURSE OF ACTION FOR UNIT 1.
CLOSING ACTION OFFICIAL: NOVAK/MIRAGLIA *
~.
NRC-12I5302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM MASTER FILE PAGE NO.- 25 LISTING ALL FACILITIES RUN DATE: 01/30/87 81/01/01 TO ST/01/30 BACRFIT/ PETITION DESCRIPTION:
BACKFIT ID: RRMILL386001 .
12/I57:5 so.541FT LETTEMEO CODMENTS ON REG ANAL 3/18/86 DOCKET NO.: 050-00423 LICENSEE LTR-IDENTIFYING NO LICENSEE IDENTIFIED ACTIONS 7/II/86 NRR IDENTIFIED POTENTIAL BF.
FACILITY- MILLSTONE 3 SACRFIT ISSUE SUBSTANCE:
NEVIEW Ur MTLTSTOWCT PROSASALISTIC SAFETY STUDY IDENTIFIED STATION BLACKOUT AS LARGE CONTIBUTOR TO CORE DAMAGE FREQNCY.
STAFF FEELS IMPROVEMENTS NEEDED BEFORE RESOLUTION OF GENERIC ISSUE A-44.
DETERMINATION DATE (PREDICTED): 88/10/01 DETERMINATION DATE (COMPLETED): 86/09/23 BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A CONTRIBUTION DF STKTIDIFBLACKOUT TO CORE MELT FREQUENCY DETERMINATION OFFICIAL- NOVAK, T. WARRANTS MODIFICATIONS BASED ON COST-BENEFIT FROM REGULA-TORY ANALYSIS.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION _ DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION: NRR CLOSING ACTION OFFICIAL: DENTON, H.
NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING MASTER FILE SYSTEM PAGE NO.. 31 LISTING ALL FACILITIES 31/01/01 TO ST/01/30 RUN DATE: 01/30/87 BACKFIT ID: 33BIGR086001 BACKFIT/ PETITION DESCRIPTIDN-TECH. SPEC.11.EI7.IFWEQUIRES OPERABILITY OF THE DFP WHICH DOUBLES AS CORE SPRAY PUMP.
DOCKET NO.: 050-00155 THE DIESEL ENGINE EXHIBITS ERRATIC OPERATION. EARLY 1986, THE SRI QUESTIONED ENGINE FACILITY: BIG ROCK POINT I RELIABILITY REQUESTING THAT IT BE REPLACED.
REFERENCE:
INSPECTION REPORT No. 50-155/86004(DRP).
BACKFIT ISSUE SUBSTANCE:
THE LIcuestEMTNUES~TO BE ABLE TO M4KE THE OFP MEET OPERABILITY REQUIREME*4T; HOWEVER. BECAUSE OF ITS AGE. MAINT.
UNCERTAINTY AND ERRATIC RELIABILITY IT IS QUESTIONABLE WHETHER IT WILL MEET ITS INTENDED FUNCTION IF CALLED UPON.
DETERMINATION DATE (PREDICTED): 86/08/29 THE LICENSEE ACKNOWLEDGES THESE FACTORS AND AGREES TO REPLACEMENT BUT NOT AT THE NEXT REFUELING. DUE TO THE DETERMINATION DATE (COMPLETED): 88/10/10 SAFETY SIGNIFICANCE OF THE DFP THE LICENSEE WAS URGED TO REPLACEMENT AT THE NEXT REFUELING.
BACKFIT DETERMINED: YES DETERMINATION ORG: RIII/DRS ABIITY AND IMPROVED PLANT 84ARGIN OF DETERMINATION OFFICIAL: NORELIUS, C SAFETY OUTWEIGHED THE ESTIMATED 560 000 TOTAL COST AND PROJECTED MINIMAL IMPACT ON THE NEXt OUTAGE. THE LICENSEE REG. ANALYSIS COMPLETE DATE: HAS SCHEDULED THE REPLACEMENT DURING THE HEXT REFUELING OUTAGE. REGULATORY ANALYSIS WAS SENT TO THE LICENSEE ON NOVEMBER 12, 1986.
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS-APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE [ PREDICTED):
CLOSING ACTION DATE (COMPLETED): CLOSING ACTION DESCRIPTION 1 CLOSING ACTION ORGANIZATION:
CLOSING ACTION OFFICIAL:
4
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKINO SYSTEM MASTER FILE PAGE NO.: 32 LISTING ALL FACILITIES RUN DATE: 01/30/87 81/01/01 TO ST/01/30 BACNFIT/ PETITION DESCRIPTION:
BACKFIT ID: 33PALIS86001 DK 5/21/55 PALTENDEEWTWECTED TO S/D PENDING AN DOCKET NO.: 050-00255 INVESTIGATION OF 5/19/86 TRIP & EQUIP FAILURES. ALTHO SASED UPON TS THERE WERE NO LCO VIOLATIONS. THIS WAS
,! BASED UPON QUESTIONA8LE EQUIP RELIABILITY, POOR SALP FACILITY: PALISADES IN MAINT & TO ENSURE NO UNDUE RISK TO PUBLIC HEALTH &
l SAFETY. - ~
W KFIT ISSUE SUBSTANCE:
UN T/15/55. PALISADE 5 TRIPPED ON HIGH PRESSURE. THE PLANT i RESPONDED NORMALLY SUT SEVERAL COMPONENTS DID NOT OPERATE 1 AS EXPECTED. THE iUR8INE BYPASS VALVE AND ONE ATMOSPHERIC j DUMP VALVE DID NOT OPEN; A LETDOWN INTERMEDIATE PRESSURE 4 CONTROL VALVE FAILED: A ROD BOTTOM LIGHT DID NOT LIGHT A DETERMINATION DATE (PREDICTED): 88/05/22 CHARGINS PUMP COULD NOT BE STARTED DESPITE NUMEROUS AT EMPTS l -
AND A PRESSURIZER SPRAY VALVE FAILED TO RESEAT.
l DETERMINATION DATE (COMPLETED): 86/05/22 ON $/21/86, RIII DIRECTED THE PALISADES TO SHUT DOWN PE W INS l
i BACKFIT DETERMINED: YES COMPLETION OF AN INVESTIGATION INTO THE CAUSE OF THE REACTOR
f
! DETERMINATION ORG: RII/DRP D
- ENSEE b S/D IS COVERED BY BACKFI l
DETERMINATION OFFICIAL: NORELIUS,C RULE SINCE WAS A NEW POSITION. THIS ACTION WAS IMPOSED TO
! ENSURE NO UNDUE RISK TO PUBLIC HEALTH & SAFETY AS DOCUMENTED j IN A 5/21 86 CAL & 6/16/86 RA. THIS ACTION HAD CONCURRENCE REG. ANALYSIS COMPLETE DATE: 86/08/08 0F NRR & E.
I i
l APPEAL DATE (PREDICTED):
i APPEAL DATE (COMPLETED): PPEAL APPEAL ORGANIZATION: i J APPEAL OFFICIAL:
l .
t CLOSING ACTION DATE (PREDICTED): 86/10/13 i CLOSING ACTION DATE (COMPLETED): AUTRDWITATION TO RESTARTTHE PALISADES PLANT 1
CLOSING ACTION ORGANIZATION: RIII/ORP CLOSING ACTION OFFICIAL: KEPPLER, J. !
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1 1
ROUTING AND TRANSMITTAL SLIP TO: (Nemo.omos symtml,toom number, initiale sete bahting, AgencyN)
- 1. //)?/7{[.f_.hAi #wm 3.
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Action Flie Note and Fleturn Approval For Cleerence Por Conversation ,
As 7: _-
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Circulate For Your Information See Me _
lj Comment Investigate Signature _
Coordination Just6fy __
REMARKS S oak }U -
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- - [ j s2 e d2 / /t u eo l S n U 1 DO NOT use thle form se ORD of approvels, concurrencee, disposale, clearances, and similar actions FROMs (Neme,org.eymbol, AgencyMhm) Room No.-8ing, f D'l -
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I g 1 NOV 1996 Harold R. Denton, Director
' MEMORANDUM FOR:
Office of Nuclear Reactor Regulation FROM: Jesse L. Funches, Director Planning and Program Analysis Staff
SUBJECT:
MONTHLY STATUS REPORT ON PLANT-SPECIFIC BACKFITTING ACTIVITIES - OCTOBER 1986 Enclosed is NRR's monthly status report on plant-specific backfitting activities current through October 31, 1986. Enclosure 1 provides a sumary of changes in the status of backfit 1ssues that have occurred since the last report. Enclosure 2 provides the status of active issues listed by the Division responsible for resolving the backfit issue. This section also includes a listing of all the backfit issues that have been closed since 1983.
. Enclosure 3 provides information on the backfit issues currently under evalua-tion or review. This infonnation is obtained from the agency-wide backfit tracking system.
Starting with this month's report, additional information is being added to Enclosure 1 to highlight backfit issues needing increased attention to complete outstanding action.
J. Clifford, x28041, is the NRR point of contact for backfit issues.
O d Srtstu8 M I JesseFaw W Jesse L. Funches, Director Planning and Program Analysis Staff
Enclosures:
Summary of Changes Sumary of Backfit Issues Master Listing of Active Issues cc: H. Thompson DISTRIBUTION:
T. Novak Central File TOSB R/F F. Miraglia R. Vollmer J. Funches R. Bernero J. Lyons 5. Clifford T. Speis P. Tam K. Jabbour W. Russell D. Hood J. Pastis C. Rossi M. Licitra R. Dudley D. Crutchfield H. Rood B. Buckley G. Lainas E. Reeves E. Doolittle r T. Cox o/ IY MSROP-SBA-0CT 1986 3 M' s /
OFC :TOSB:PPAS :TOSB:PPAS :DI :PPAS : IR:N : : :
..J ......:
- .......f...:...
NAME :JCliCP6rd :JLyo :J u ches :RVo mer : : :
.....:....---:bak-:------------:------------:-- - ------:------------:------------:-----------
DATE :11/VL/86 :11/N/86 :11/J / /86 :. / 86 : : :
r \
OFFICIAL RECORD COPY
t t Enclosure 1 i
SUMMARY
OF SIGNIFICANT BACKFIT ISSUES BEAVER VALLEY 2: The backfit determination for the issue on fire protection for the cable spreading room was issued in July, 1985. The licensing action for this issue has not been completed.
CATAWBA 1 and 2, and MCGUIRE 1 and 2: The backfit determination for the issue of SPD5 parameter selection was issued in June, 1986. The licensee has not yet indicated whether or not they intend to appeal, nor has a schedule been provided for adding parameters to the SPDS.
FARLEY 1 and 2: The licensee and staff have verbally agreed on a technical specification change that will satisfy the staff concern regarding testing of containment purge and vent valves. The licensee is scheduled to submit proposed TS in mid-December, 1986.
SHEARON HARRIS: The licensee and staff have agreed on a general resolution to the issue of having RG 1.97 instrumentation for the safety injection accumulator. The licensee has agreed in principle to add either a qualified level or pressure instrument to monitor the tank condition. No specific proposal has been submitted by the licensee.
MILLSTONE 3: A backfit analysis has been prepared, and is currently undergoing Os revision. Issuance of the backfit is expected before the next monthly report.
OCONEE 1, 2, and 3: The regulatory analysis for this staff identified backfit showed that further changes to the seismic qualification of the auxiliary feedwater system are not justified. The analysis was completed in August, 1986. The SER closing out this issue has not yet been sent to the licensee.
PALISADES: Region III imposed an imediately effective backfit requiring the correction of a number of equipment and programatic problems prior to restart.
SAN ONOFRE 1, 2, and 3: The NRC response to the licensee's backfit claim was sent to the licensee on October 31, 1986, indicating the staff position was not a backfit. The licensee has not yet indicated if they intend to appeal.
'e I Enclosure 2 O
SUMMARY
OF BACKFIT ISSUES O
Sum 4R1 0F ACTIVE DACKFli ISSUES FOR l! RECTOR
. I!Vil!ON OF PNR LICENSING - A
- ( MCKFif NEli CCIE PLANT !$$UE HTE ACTION BAttFit10 10AS DTREATN APPEAL N2BER BACKFli DATE L 0410 DEAVER VALLEY 2 CA4LER00MFIREPR01 05/20/I407/11/85C / / liAFF kL6EAV265007 OA05-07 FARLEY 1/2 LEAKTESTPURSE/VEh! VALVES 04/19/05 01/17/96C / / LIC TS RCST RLFARLIE5X2 0486-01 CATAN H I 8PDSPARAMETERS 03/25/8606/13/06C / / Lit M SPONS ALCATAlE5003 OR06 02 CATANBA 2 SPDS PARAMETERS 03/25/04 06/13/06C / / LICRESPON!RLCATA285002 L 86 04 SHERON HARRIS I LEVEL M0hif0R FOR ACCURULATOR 02/M /h M/0'./H C / / Lit M SP0t! RL%RR166002 ORB 6 05 MC6UIRE I SPOSPARAMETERS 03/25/ h M/13/06C / / LIC MSP0h5 RLM Gull 5001 ORC 6 06 RC6UIRE 2 $705 PARANETERS 03/25/86 N/13/86C / / LIC MSPONS RLn 6U185MI OR86-08 SAN ONOFRE I R0LICENSEREQUIREMENTS N /20/ h 10/31/06C / / Lit M fP045 RLSAN0!B6001 L 8616 MILLSTONE 3 STA110N BLACK 0UT UP M ADES 09/15/06 09/15/86R / / RESANAlfSi$ RRM!LL386001 t
O
'; W HIRAT U ACTIVE BA:KFif !$5UES FD l! RECTOR 9! VISION OF P3 LICENS!b6 - I i i
. C0CE PLAuf ISSUE DATE tettrii utti ACTION lAteFITlt i
- (. 10Al DTRnhATN AFPEAL NUMBER BACIFlf DATE OR84 09 SAh CuCFRE 2 R0LICENSEREsulREMENT! 04/20/04 10/31/86C / / LIC RESP 0h5 RLSAn021631
-OR86-10 SAN ON;FRE 3 RD LICENSE REQUIREMENTS 04/20/84 10/31/86C / / LIC RESPONS ALSAh03EiO01 0R86 11 GC0 HEE I Mu SEllMIC UPGRADE 12/16/05 01/15/86C // Illut SER RFDC0hl66Mi !
OR06-12 000 NEE 2 AFW SEISMIC UPGRADE 12/15/0501/15/84C / / ISSUESER RR0:0N;hM1 DR66-13 OCONEE 3 '
Mu SE!5n!C UP8hADE 12/16/05 01/15186C / / ISSUE SER RROC04386MI I
OR84 14 PALO VERLE 2 RER0ft $NUTDOWN TEST 07/16/1407/23/06C / / LICEkiEE RRFALO:56H1 L Be 15 FALD VERDE 3 RER01ESHU100eNTEST 07/16/8407/23/86C // LICENSEE RRFALO386001 I
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Q em-.--s eei SL1MARf 0F A i!VE BAClFli ISSUES FOR DIRECTCR 81V!5!Ch 0F BW LICEhS!h6 C0!E PLANT ISS DATE BA tFIT hEIT ACTION EA:kFliID I ID AS DTRMhAth AFptAL hJMiER BACKFli DATE
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1 IIIIIAAT F ACilVE BACLFli illutt FOR DIMCTOR 91VillD OF NWIAN FACTOR $ SAFETY I 3 .- COLE : PLANT 155UE MIE MCEFIT NEli ACTION BA;tFli10
.t 10 AS STRnnATN APPEAL NunfER i BACEFIT DATE DA04 0B SAN ONOFAE I R0 LICENSE REQU!AEMEhtS M/20/N 10/31/ht / / LIC M SP0h5 F.LSAN0!Ea001 6 0584-09 lANDNOFRE2 RDLICENSEREQUIREENf5 N/20/06 10/31/86C / / Lit RESPDh5 RLSAO:66001 i
! 0A66 10 SAN DNOFRE 3 R0 LICENSE HOUIREMENTS N/20/94 10/31/86C / / LIC MSP0h5 RLSAN0!B6001 i
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SiMARY OF ACTIVE EACKFli ISSUES FDA DIRECTOR 91VIS!04 0F SAFETY REVIEW AO DVER516HT COIE FLANT ISSUE DATE BA:KFIT heli ACT10N EAtkFli IL I
ID AS DTRMNATW AFFEAL NUMEEF.
BACKFIT DATE (D
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i IUN ERY OF ACflVE BACKFIT ISSUES FOR DIRECTOR OFFICE OF IIICLEAR REACTOR RESULATION CODE . PLANT ISSUE DATE BACKFli IIEIT ACTION BACKFITID
.I -
ID AS BTRnNATN APPEAL WMBER BACKFli DATE
-L B6-16 MILLS 10hE 3 STAi!ON BLACK 0ui UF6RADES 09/15/86 09/15/86R / / REGAllALYSIS RRRILL386001 6
O i
Pap No. I 11/12/66
$UMMARY OF CLOSED BACKFIT ISSUES
( C00E PLANT ISSUE DATE OF TYPE OF APPEAL DECISION BACFFIT ID CLOSE-0UT CLOSE 0UT POSITION UPHELC EJMBER SAS3-02 PALISADES- MSIV SINGLE FAILURE 09/24/B4 TECH RESOLUT10N N/A DRB3-03 RANCHO SECO AFNSMIS$1LES 10/05/84 TECH RESOLUT!DN N/A DR93-04 OCONEE 1/2/3 STA DE6KEE 01/20/84 TECH RESOLUTION N/A DAB 3-05 HATCH I & 2 TURB BYFASS HI NATER TRIP TS 10/28/83 REFERRED TO CRER N/A L B3-06 FALO VERDE 1/2/3 SOURCE RANGE N MONITOR 06/25/84 A0 AFPEAL RESOLUTION LICENSEE L B3-07 NINE MILE POINT 2 FMP 09/09/S4 TECH RESOLUTION N/A L B3-08 LASALLE 1 & 2 NATER LEVEL-TEMP. MDN. ISOL 11/22/63 TECH RESOLUTICN N/A L B3-09 SHOREHAM ECCS FLOODINS 04/30/64 REFERRED TO RE6!DN 1 N/A L B3-10 SHOREHAM MSiv LEAKABE CONTROL 07/02/B4 TECH RESOLUTION N/A L B3-!! SHOREHAM- PASS 03/30/84 TECH RESOLUTION N/A DRB3-12 FARLEY I L 2 TURB DVERSPEED PROTECT TS 01/27/84 CD AFPEAL RESOLUTION COMPROMISE L B4-01 LASALLE 1 & 2 6DC 1 FIRE PROTECT!DN 06/14/84 AD APPEAL RESOLUT!DN STAFF L 64-02 LASALLE I & 2 NFPA CODES 03/28/84 AD APPEAL RESOLUT!DN LICEhSEE L 84-03 LASALLE I L 2 FIRE PUMPS & DAMPERS SURVEIL. 06/14/84 AD APPEAL RESOLUT!DN STAFF L 84-04 LASALLE 1 & 2 FIRE NATCH TRAINING 06/14/84 AD APPEAL RESOLUTION STAFF OR64-05 DAVIS BESSE. AFNS TS 05/10/84 TECH RESOLUTION N/A DR64-C6 TURKEY P0thi 3 L4 VITAL AREA ALARM / BARRIERS 07/12/64 TECH RESOLUTION N/A DR84-07 TURKEY POINT 3 &4 VITAL AREA ID 07/12/84 TECH RESOLiiTION N/A ORB 4-08 KENAUNEE RETS 08/01/64 TECH RESOLUTION N/A ORS 4-09 KENAUNEE ESF FILTERS TS 08/01/04 TECH RESOLUT!2N N/A L B4 11 BEAVER VALLEY 2 SPENT PJEL C00 LINS 03/29/85 TECH RESOLUTION N/A L B4-12 BEAVER VALLEY 2 AIR STARTING SYS./EDS 06/07/85 TECH RESOLUT10N N/A L B4-13 KAER VALLEY 2 56 LEVEL CONTROL 05/09/85 APPEAL RESOLUT10W LitENSEE L 04-14 BEAVER VALLEY 2 MOV FAILURE 03/29/85 TECH RESOLUT10N N/A L B4-15 BEAVER VALLEY 2 LIGHTIN6/CCM. SYS/IE 02/13/B5 TECH RESOLUT10N N/A
> L B4-16 BEAVER VALLEf 2 PROB. MAI. PRECIP. 04/09/85 TECH RESOLUTION N/A L 84-17 BEAVER VALLEY 2 LUBE DIL ALARM /ED6 03/29/85 TECH RESOLUT10N N/A y OR64-1B MIL' STONE 2 MSLB/56 TUBE RUPTURE ANALYSIS 09/14/84 TECH RESOLUTION N/A j DRB4-l? MILLSTONE 2 H2 PURSE VALVE CLOSURE 01/14/85 TECH RESOLUTION N/A DR84-20 MILLSTONE 2 DVERTIME 75 11/09/84 TECH RESOLUTION N/A L B4-21 NOLF CREEK SS DUTSIDE CONTROL R00M 08/23/84 TECH RESOLUTION N/A L B4-22 CALLANAY I SS OUTSIDE CONTROL ROOM 08/23/84 TECH RESOLUT10N N/A liRB4-23 FT. CALHOUN 1 AFNS PUMPS / VALVES TESTING 04/12/B5 TECH RESQLUTION N/A OR84-24 MAINE YANTEE AFN PUMP START 07/02/95 TECH RESOLUTION N/A OR64-25 MA!NE YANKEE AFN PUMP LC0 08/26/05 LIC CANCELLED CLAIM N/A ORB 4-26 MAINE YANKEE DNST LEVEL ALARM 07/17/86 TECH RESOLUTION LICENSEE L 84-29 NATTS BAR FIRE PROTECT 10N CABLE R00M 11l27/94 AD APPEAL RESOLUTION COMPROMISE L 64-31 BEAVER VALLEY 2 EDG LUBE FILL PROC. 03/29/B5 TECH RESOLUT!DN N/A L 84-32 BEAVER VALLEY 2 APPLIC. OF GDC4 TO Ll6HT SYS. 03/29/B5 TECH RESOLUTION N/A L B4-33 BEAVER VALLEY 2 APPLI. OF GDC 2/4 TO COMM SYS 03/29/85 TECH RESOLUTION N/A L B4-34 BEAVER VALLEY 2 AFPLI 0F BDC 5 TO COMM SYS 03/29/85 TECH RESOLUTION N/A L B4-35 BEAVER VALLEY 2 DOSE PROJECTION 03/29/85 TECH RESOLUT10N N/A L 84-36 BEAVER VALLEY 2 ILLUMINAT!GN LEVELS 05/06/85 TECH RESOLUTION N/A L 84-37 BEAVER VALLEY 2 APPLIC. OF R.6.1.26 05/14/85 TECH RESOLUT!DN N/A ORB 5-03 FARLEY l & 2 RVLIS 03/21/B5 AD APPEAL RESOLUT!DN LICENSEE L 85-04 BEAVER VALLEY 2 SNON AND ICE LDADS 03/29/85 TECH RESOLUTION N/A DRB5-05 TM! ! CONTAINMENT PUR$1NS REPORT 02/04/85 APPEAL CANCELLED N/A g ORB 5-06 TM! ! IST PROGRAM -VALVES !!/13/85 TECHNICAL RESOLUTION N/A L B5-08 NATTS BAR 6L B3-28 ITEM 2.2 !!/06/85 LILEkSEE COMMITTED TO N/A STAFF POSN
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$UMMARY OF CLOSED BACKFIT ISSUES l
( C0!! FLANT ISSUE DATE OF TYFE OF APPEAL DECl!!Ch P C FIT 10 CLOSE-0UT CLOSE-Oui FOSITION UPHELD NUMEER L B5-09 SEQUCYAH 6L B3-25 ITEM 2.2 !!/06/25 LICENSEE COMMITTED TO N/A STAFF POSN ORB 5-10 BRun! FERRY 6L B3-28 ITEM 2.2 !!/06/B5 LICENSEE COMMITTED TO N/A STAFF POSE L B6-03 SHERON HAERIS 1 CONTAlhMENT PURSE LIMITS 08/15/86 LICENSEE AGREEMENT TO RLHIJEIE6001 STAFF PDSN L B6-07 BEAVER VALLEY 2 SS LEVEL INSTRUMEETATION 08/15/86 STAFF AGREEMENT TO RLEEAV266001 LICENSEE POSN f-U
Enclosure 3
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V. ASTER LISTING OF CURRENT ISSUES t
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NRC-1215302-001 PLANT SPECIFIC BACKFIT ' TRACKING SYSTEM PAGE NO.: l' MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12
' BACKFIT/ PETITION DESCRIPTION-BACKFIT ID: RLBEAV285007 KEQMT IDENTIFIED IN 02/54 SER: 05/20/84 APPLICANT BKFT CLAIM DOCKET NO.: 050-00412 10/05/84 MTG; 11/06/84-STAFF POSITION- 11/20/84 APPLIC LTR 01/10/85 FACILITY: BEAVER VALLEY 2 09/26/84 AD LEVEL 02/13/85 APPLICANT MEEMTG. TING REQUESTSTAFf 02/28/85 DD MEETING POSITION l
03/13/85 DD SITE VISIT FOR DD POSI ION DETERMINATION 10/08/85 APPLICANT LETTER JUSTIFYING POSITION 1
BACKFIT ISSUE SUBSTANCE:
' THE APPLICANT'S DESIUM IS A DEVIATION FROM THE SRP SECTION t C.7.C OF BTP CMES 9.5-1) WHICH THE APPLICANT HAS NO
~
l JUSTIFIED AS REQUIRED BY IDCFR50.34(G). APPLICANT BELIEVES ITS CO2 FIRE SUPPRESSION SYSTEM IN THE CABLE SPREADING ROOM MEETS THE INTENT OF BTP-CMEB 9.5-1 AND COMPLIES WITH IDCFR50 j DETERMINATION DATE (PREDICTED): 85/07/11 REQUIREMENTS.
- DETERMINATION DATE (COMPLETED): 85/0T/11 REF. DL CODE: L-84-10 BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DL DIRNL ACCEPItp USE OF CO2 AS MAIN FIRE SUPPRESSION SYS IN i CABLE SPREADING RM WITH FIRE BRGD BACKUP. RECOMMENDED HW a DETERMINATION OFFICIAL: THOMPSON, H. CHANGES TO FACILITATE FIRE BRGD PASSAGE. REQD ACCEPTABLE i
I MEANS FOR REACHING FIRE IN NW CORNER OF CABLE SPREADING RM.
REG. ANALYSIS COMPLETE DATE: APPL. PROVIDED DISCRIPTION OF MEANS ON 10/8/85 APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
, APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
1 CLOSING ACTION DATE (PREDICTED): 86/08/15 i
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): STAFF REVIEWTNE~ APPLICANT'S DESCRIPTION OF MEANS TO FIGHT
! FIRE IN NW CORNER OF CABLE SPREADING ROOM.
CLOSING ACTION ORGANIZATION: NRR/DPLA CLOSING ACTION OFFICIAL: THOMPSON, H f
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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.. 5
, MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLCATA185003 3/2F7:4 DPC PROVIDEU 5FUK DE5CRIPTION.5/14/85 NRC AUDITED SPDS.11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED DOCKET NO. 050-00413 SER. 3/25/88 DPC LETTER CLAIMING BACKFIT. SAME AS MCGU185001 MCGU285002. CATA285002.6/13/86 NRC LETTER FACILITY: CATAWBA 1 DENYING BAdKFIT.
BACKFIT ISSUE SUBSTANCE-NRC AUDIT IDENTIFIED NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAY LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION. AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEE BASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 86/06/30 (EPGS). NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.
DETERMINATION DATE (COMPLETED): 86/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 88-01 DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DIR GL 82-33 ALLOWS LICENSEES TO SELECT PARAMETERS BUT THEY STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
DETERMINATION OFFICIAL: DENTON, H. 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTE WITH NUTAC CROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 (DPC REPRE$ENTED ON GROUP). SINCE INFO AVAILABLE BEFORf SPDS IMPLEMENTED, BACKFli CLAIM DENTED.
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H.
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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 6 j MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 j 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLCATA285002 372T/84 DPC PROVIDED7PDT DESCRIPTION. 5/14/85 NRC AUDITED SPDS. 11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED-DOCKET NO.: 050-00414 SER. 3/25/86 DPC LETTER CLAIMING BACKFIT. SAME AS MCOU185001, MCGU285001, CATA185003.6/13/86 NRC LETTER FACILITY: CATAWBA 2 DENYING BACKFIT.
BACKFIT ISSUE SUBSTANCE:
i RfC AUDIT IDLMITFTEU~NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-
' TION IS THAt LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC '
TION. AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEEBASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 86/06/30 (EPGS). NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS.
DETERMINATION DATE (COKrLETED): 86/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 86-02 DETERMINATION SUBSTANCE:
! DETERMINATION ORG: NRR/DIR GL 82-33 ALLOWS LICEnsttS TO SELECT PAPAMETERS BUT THEY STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 IdSUED 12/17/
DETERMINATION OFFICIAL: DENTON, H. 82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTO WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 (DPC REPRESENTED ON GROUP). SINCE INFO AVAILABLE BEFORE SPDS IMPLEMENTED, BACKFIT CLAIM DENIED, APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION: NRR/DPL-A
. CLOSING ACTION OFFICIAL: THOMPSDN, H.
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 7 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 i
BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLFARL185002 II775 LETTER TO ALL LTCENSEEE AND PRIOR STAFF POSITIONS SRP 6.2.4 BTP CSB 6-4 4/19/85 LICENSEE LTR CLAIMED BACKFIT I DOCKET NO.- 050-00348 7/24/85 LICENSEE LTR CLAIMED.BACKFIT. 1/17/86 LICENSEE AGREE
] TO TS CHANGE THAT WILL RESOLVE ISSUE PENDING NRC APPROVAL.
FACILITY: FARLEY 1 6/19/86 NRC LTR PROPOSING ALTERNATIVf TS.
l 1
i BACKFIT ISSUE SUBSTANCE:
1 CONTAINMENI VENT AND PUNGE OPERATION IS DONE CONTINUOUSLY I
THROUGH B IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE 4
i TESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.
INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD l' DETERMINATION DATE (PREDICTED): 85/06/30 BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.
DETERMINATION DATE (COMPLETED): 86/01/17 REF. DL CODE: OR-85-07 BACKFIT DETERMINED: NO j DETERMINATIDN SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A LICENSEE AGREEMENT TO T5 CHANGE, PENDING NRC APPROVAL, SATIS FIED BACKFIT CLAIM.
DETERMINATION OFFICIAL: NOVAK, T.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
j APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
j APPEAL OFFICIAL: 1 I
- CLOSING ACTION DATE (PREDICTED)
- 87/06/01 CLOSING. ACTION DESCRIPTION: <
j CLOSING ACTION DATE (COMPLETED): ISSUE WILL BE CLUSE N TSSUANCE OF TS FOR CONTAINMENT 1 PURGE SYSTEM. LICENSEE SCHEDULED TO SUBMIT TS CHANGE REQUEST J CLOSING ACTION ORGANIZATION: NRR/DPL-A 12/5/86.
CLOSING ACTION OFFICIAL: THOMPSON, H i
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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.. 8 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLFARL285001 FF/75 LLIILR TO ALL ITCENSEE5 AND PRIOR STAFF POSITIONS SRP 6.2.4 BTP CSB 6-4. 4/19/85 LICENSEE LTR CLAIMING BACKFT DOCKET NO.- 050-00364 1/17/86 LICENSEE LTR AGREES TO TS CHANGE TO RESOLVE ISSUE, FACILITY: PENDING NRC APPROVAL. 6/19/86 NRC LTR PROPOSING ALTERNATIVE FARLEY 2 TS.
l BACKFIT ISSUE SUBSTANCE:
CONTAINMENT MANIF 7UNGE OPERATION IS DONE CONTINUOUSLY 1HROUGH 8 IN. MINI-PURGE VALVES. LICENSEE PERFORMS LEAKAGE 1ESTING OF THESE 8 IN. NORMALLY OPEN VALVES AS WELL AS 48 IN. NORMALLY CLOSED VALVES WITH RESILIENT SEALS AT 18 MO.
INTERVALS. THE STAFF BELIEVES THAT THE 8 IN. VALVES SHOULD DETERMINATION DATE (PREDICTED): 85/06/30 BE TESTED EVERY 3 MOS. AND THE 48 IN. VALVES EVERY 6 MOS.
DETERMINATION DATE (COMPLETED): 86/01/17 REF. DL CODE: OR-85-07 BACKFIT DETERMINED: NO DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A LICENSEE AGREED To Ts CRANGE. PENDING NRC APPROVAL. BACKFIT CLAIM WITHDRAWN, PENDING ISSUANCE OF TS CHANGE.
DETERMINATION OFFICIAL: NOVAK. T REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 86/10/31 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): ISSUE WILOE CLOSED UPON TSSUANCE OF TS FOR CONTAINMENT PURGE SYSTEM. LICENSEE SCHEDULED TO SUBMIT TS CHANGE REQUEST CLOSING ACTION ORGANIZATION: NRR/DPL-A 12/5/86.
CLOSING ACTION OFFICIAL: THOMPSON, H
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.- 11 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 36/11/12 BACKFIT/ PETITION DESCRIPTION-BACKFIT ID: RLMCGU185001 37297ETUFC PROVIDID 3PUTDESCR.5/14/85 NRC AUDITED SPDS DOCKET NO. 050-00369 11/7/85 NRC ISSUED AUDIT RPT.2/28/86 NRC ISSUED SER 3/25/86 DPC LTR CLAIMING BACKFIT. SAME AS MCGU285001, CATA185003,CATA285002. NRC LETTER DENYING BACKFIT CLAIM.
FACILITY: MCGUIRE 1 BACKFIT ISSUE SUBSTANCE:
RT:C AUDIT IDENTIFIED NEED TO ADD 5 ADDITIONAL PARAMETERS 1
' TO DPC SPDS, AS STATED IN 2/28/86 SER. DPC BELIEVES SPECIFIC PARAMETER SELECTION UP TO LICENSEE, AS STATED IN GL 82-33 LICENSEE BASED PARAMETERS ON WOG ITEMNRC EP GUIDELINES. 4.1(F)IEVES BEL. 5 ALD;rICNAL PAfAHETEPS ARE DETERMINATION DATE (PREDICTED): 86/08/31 PART OF EPG-SPECIFIED PARAMETERS DETERMINATION DATE (COMPLETED): 86/06/13 BACKFIT DETERMINED: NO NRR CODE: OR 86-05 i
' DETERM NA ION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A C1 12- ELOWS LICENSEES TO SELECT PARAMETERS BUT THEY DETERMINATION OFFICIAL: DENTON, H. STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN REG. ANALYSIS COMPLETE DATE: MTd WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO ,
NUTAC GROUP 12/26/84 (DPC REPRE$ENTED ON GROUP). SINCE INFO
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTIDN/ STATUS:
APPEAL DATE [ COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H.
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tRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 12 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACPFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLMCGU285001 3725714 DPC PROVIDED 5PUY DE5CRIPTION.5/14/85 NRC AUDITED DOCKET NO. 050-00370 SPDS. 11/7/85 NRC ISSUED AUDIT REPORT. 2/28/86 NRC ISSUED SER. 3/25/36 DPC LETTER CLAIMING BACKFIT. SAME AS MCGU185001 CATA185003, CATA285002.6/13/86 NRC LETTER FACILITY: MCGUIRE 2 DENYING BAdKFIT CLAIM.
BACMFIT ISSUE SUBSTANCE:
RC~ AUDIT IDENTIFIED NEED TO ADD 5 ADDITIONAL PARAMETERS TO DPC SPDS AS IDENTIFIED IN 2/28/86 SER. LICENSEE POSI-TION IS THAI LICENSEES ARE RESPONSIBLE FOR PARAMETER SELEC-TION, AS STATED IN GL 82-33 ITEM 4.1(F). LICENSEE BASED PARAMETER SELECTION ON WOG EMERGENCY PROCEDURE GUIDELINES DETERMINATION DATE (PREDICTED): 86/06/30 (EPGS). NRC BELIEVES 5 ADDITIONAL PARAMETERS ARE PART OF EPG-SPECIFIED PARAMETERS, DETERMINATION DATE (COMPLETED): 86/06/13 BACKFIT DETERMINED: NO NRR CODE: DR 86-06 DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DIR GE~12-33 ALLOWS LTCEN M S TO SELECT PARAMETERS BUT THEY DETERMINATION OFFICIAL: DENTON, H. STILL HAVE BURDEN TO SHOW ADEQUACY. GL 82-33 ISSUED 12/17/
82 BEFORE DPC INSTALLED SPDS. STAFF POSITION IDENTIFIED IN MTO WITH NUTAC GROUP EARLY 1982 AND IN DRAFT LETTER SENT TO REG. ANALYSIS COMPLETE DATE: NUTAC GROUP 12/26/84 . SINCE INFO AVAILABLE BEFOREIMPLEMENTED, SPDS(DPCBACKFIT REPREdENTED CLAI ON GROUP)M D APPEAL DATE (PREDICTED):
,p p APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION: NRR/DPL-A CLOSING ACTION OFFICIAL: THOMPSON, H.
NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 21-MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
4 BACKFIT ID: RLHARR186002 I73755 CPL LETTET~TDENTIFIED MEANS OF MONITORING ACCUMULATOR i TANK POST ACCIDENT. 1/21/86 NRC ISSUED SER REQUIRITM LEVEL DOCKET NO.- 050-00400 OR PRESSURE INSTRUMENT. 2/6/86 CPL LETTER CLAIMING BACKFIT 6/6/86 NRC LETTER DENYING BACKFIT CLAIM.
FACILITY: HARRIS 1 BACKFIT ISSUE SUBSTANCE-NRC IDtn IFTEIFACCUMULATOR LEVEL OR PRESSURE REQUIRED AS RG 1.97 CATEGORY 2 INSTRUMENT FOR POST ACCIDENT MONITORING OF 4CCUMULATOR. CPL POSITION IS THAT ACCUM. IS PASSIVE SYS THAT IS ISOLATED BASED ON RCS PRESS. NOT ACCUM CONDITIONS, CLAIMING THAT INSTRUMENTS ARE RG 1.97 CATEGORY 3 (BACK UP DETERMINATION DATE (PREDICTED): 86/06/06 VARIABLES). CPL ALSO NOTED THAT CATEGORY 3 ALLOWED FOR CALLAWAY, UNIT 1 UNDER SIMILAR CIRCUMSTANCES.
DETERMINATION DATE (COMPLETED): 86/06/06 BACKFIT DETERMINED: NO NRR CODE: L 86-04 DETERMINATION SUBSTANCEl DETERMINATION ORG: NRR/DIR RG 1.97 usto As BASIlF N STAFF POSITION WAS ISSUED 12/80.
- HARRIS APPLICATION DOCKETED 12/22/81. STAFF POSITION IDENTI DETERMINATION OFFICIAL
- DENTON H. FIEO BEFORE APPLICATION, THUS STAFF POSITION NOT FOUND TO BE BACKFIT.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
p l APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 88/06/01 CLO3ING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): ENVTRONMDITALLTQUATIFTEDTEVEL OR PRESSURE INSTRUMENT TO BE INSIALLED BY END OF FIRST REFUELING OUTAGE.
CLOSING ACTION ORGANIZATION: NRR\DPL-A CLOSING ACTION OFFICIAL: NOVAK, T.
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 22 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 85/1;t/12
' BACKFIT/ PETITION DESCRIPTION:
8ACKFIT ID: RLSANO186001 3 / 2 / 5 15 REG V NOTIFIED LICEN5EE OF REQUIREMENT FOR ACTUAL PLANT MANIPULATIONS. 6/20/86 SCE SUBMITTED BACKFIT PETITION.
, DOCKET NO. 050-00206 6 /2 8 /116 NRC LETTER AChMOWLEDGED RECEIPT OF BF CLAIM.9/11/86 OkrT DETERMINES NO BACKFIT. 10/31/86 MRC LETTER TO LICENSEE FACILITY: SAN ONOFRE 1 IDENTIFYING NO BACKFIT.
4 8ACKFTT ISSUE SUBSTANCE-NRCT.NUIRTNG TACWKD CANDIDATE TO HAVE 5 REACTIVITY MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR, AND NRC HAD ACCEPTED THIS AS SUFFICIENT. IAW NUREG-0094, SECTION II, PARA 0.
DETERMINATION DATE (PREDICTED): 86/07/16 DETERMINATION DATE (COMPLETED): 88/09/11 '
NRR CODE:OR 88-08 '
BACKFIT DETERMINED: NO 4
DETERPIINATION SUBSTANCE:
DETERMINATION ORG: NRR/DHFT REEU FOR ACTUAL PLANT MANIPULATIONS REQUIRED FOC COMPLIANCE WITH 10 CFR PART 55 THUS STAFF POSITION DETERR1kED DETERMINATION OFFICIAL: RUSSELL, W. NECESSARY FOR COMPLIANCE WITH THE REGULATIONS. AND NOT A BACKFIT.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 86/12/15 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): WATTINCFTOTYESPONSE FROFFEICENSEE FOR WHETHER OR NOT LICEN-
. SEE WILL APPEAL.
. CLOSING ACTION ORGANIZATION: NRR/DPL-A AND 8 CLOSING ACTION OFFICIAL: NOVAK/MIRAGLIA i
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 23 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLSANO286001 3777E N NOTIFIED LTCENEEE OF REQUIREMENT FOR ACTUAL i
PLANT MANIPULATIONS. 6/20/86 SCE SUBMITTED BACKFIT PETITION.
DOCKET NO.- 050-00361 6/28/86 NRC LETTER ACKNOWLEDGING RECEIPT OF BF CLAIM.9/11/86 i
DHFT DETERMINES NO BACKFIT. 10/31/86 NRC LETTER TO LICENSEE FACILITY: SAN ONOFRE 2 IDENTIFYING NO BACKFIT BACKFIT ISSUE SUBSTANCE:
] RRC T5 REQUIRING EACH NO CANDIDATE TO HAVE 5 REACTIVITY
' MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD I BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR. AND NRC HAD ACCEPTED THIS AS SUFFICIENT. IAW NUREG-0094 SECTION II, PARA 5.
I DETERMINATION DATE (PREDICTED): 86/07/16 DETERMINATION DATE fCOMPLETED): 86/09/11 NRR CODE: OR 86-09 BACKFIT DETERMINED: NO DETERMINATION SU8 STANCE DETERMINATION ORG: NRR/DHFT NEED FOR ACTUAL PLANT MRNIPULATIONS REQUIRED FOR COMPLIANCE WITH 10 CFR PART 55 THUS STAFF POSITION DETERMINED DETERMINATION OFFICIAL: RUSSELL. W. NECESSARY FOR COMPL ANCE WITH THE REGULATIONS, AND NOT A BACKFIT.
REG. ANALYSIS COMPLETE DATE:
j APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
i APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 88/12/15 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): WAITDICTOR RETPONSETROKIICENSEE FOR WHETHER OR NOT LICEN-SEE WILL APPEAL.
f CLOSING ACTION ORGANIZATION: NRR/DPL-A AND 8 CLOSING ACTION OFFICIAL: NOVAK/MIRAGLIA
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 24 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RLSANO386001 T/2/85 REGIUTTRUTTFIED LICENSEE OF REQUIREMENT FOR ACTUAL PLANT MANIPULATIONS. 6/20/86 SCE SUBMI1TED BACKFIT PETITION.
DOCKET NO.: 050-00362 6/28/86 NRC LETTER ACK W LEDGING RECEIPT OF BF CLAIM.9/11/86 DHFT DETERMINJ'a NO BACKFIT.10/31/86 NRC LETTER TO LICENSEE FACILITY: SAN ONOFRE 3 IDENTIFYING NO BACKFIT.
BACKFIT ISSUE SUBSTANCE-l RKC II REQUIRING EACH E CANDIDATE TO HAVE 5 REACTIVITY
- MANIPULATIONS ON ACTUAL PLANT. PAST PRACTICE FOR SCE HAD BEEN TO CONDUCT MANIPULATIONS ON SIMULATOR. AND NRC HAD I ACCEPTED THIS AS SUFFICIENT, IAW NUREG-0094 SECTION II, 1 PARA 6.
DETERMINATION DATE (PREDICTED): 86/07/16 DETERMINATION DATE (COMPLETED): 86/09/11 NRR CO)E: OR 88-10 i BACKFIT DETERMINED: NO 4
DETERMINATION SUBSTANCE:
t DETERMINATION ORG: NRR/DHFT REEU FDR ACTUAL PLANT MANIPULATIONS REQUIRED FOR COMPLIANCE WITH 10 CFR PART SS THUS STAFF POSITION DETERMINED DETERMINATION OFFICIAL: RUSSELL. W. NECESSARY FOR COMPLIANCE WITH THE REGULATIONS, AND NOT A BACKFIT.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
4 CLOSING ACTION DATE (PREDICTED): 86/12/15 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): WAITING FOR RESPONSE FROM LICENSEE FOR WHETHER OR NOT LICEN-SEE WILL APPEAL.
CLOSING ACTION ORGANIZATION: NRR/DPL-A AND 8 CLOSING ACTION OFFICIAL: NOVAK/MIRAGLIA l
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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 25 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
i BACKFIT ID: RRMILL386001 1771571 N. ATTT EETTER REG COMMENTS ON REG ANAL 3/18/86 LICENSEE LTP-IDENTIFYING NO LICENSEE IDENTIFIED ACTIONS DOCKET NO.. 050-00423 7/11/86 NRR IDENTIFIED POTENTIAL BF.
FACILITY: MILLSTONE 3 BACKFIT ISSUE SUBSTANCE:
REVTET OF MILLSTONE 3 PROBABALISTIC SAFETY STUDY IDENTIFIED 4 STATION BLACKOUT AS LARGE CONTIBUTOR TO CORE DAMAGE FREONCY. '-
) STAFF FEELS IMPROVEMENTS NEEDED BEFORE RESOLUTION OF GENERIC ISSUE A-44 DETERMINATION DATE (PREDICTED): 89/10/01 DETERMINATION DATE (COMPLETED): 86/09/23 ;;
BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A COMINIBUTION OF STATION BLACKOUT TO CORE MELT FREQUENCY WARRANTS MODIFICATIONS, BASED ON COST-BENEFIT FROM REGULA-DETERMINATION OFFICIAL: NOVAK, T. TORY ANALYSIS.
REG. ANALYSIS COMPLETE DATE:
APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION:
CLOSING ACTION OFFICIAL:
i i
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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO. 26 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RROCON186001 2710/85 NRC Is5UEUTL7T;ICT/28/82 DPC RESPONSE 12/26/84 NRC LETTER ESTABLISHING STAFF POSITION, RECOMMENDATIONS FOR DOCKET NO.: 050-00269 MOOIFICATIONS. 4/9/85 DPC RESPONSE 12/16/85 NRC STAFF INTER-NALLY IDENTIFIES BACKFIT NEED FOR SPECIFIC PLANT MOOIFICA-FACILITY: OCONEE 1 TIONS.8/5/86 NRC SER TO IH FINDS FURTHER PLANT MODIFICATIONS NOT COST-BENEFICIAL.
BACKFIT ISSUE SUBSTANCE:
GE II IT WEUUIRESPOWAUING OF AFW SYSTEMS TO CURRENT SEISMIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCEPTABLE FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTABL BASED ON FUNCTICNAL CAPABILITIES OF PLANT. NRC POSITION IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY QUALIFIED, ALTERNAT DETERMINATION DATE (PREDICTED): 85/01/31 SYSTEMS NOT REDUNDANT, THEREFORE EFW NEEDS TO BE UPGRADED TO SEISMIC CRITERIA.
DETERMINATION DATE (COMPLETED): 88/01/15 l BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-A ETATF7DSITION I5 7 AT 3PECIFIC CHANGES ARE NECESSARY.
REGULATORY ANALYSIS DEMONSTRATES THAT FURTHER PLANT DETERMINATION OFFICIAL: MIRAGLIA, F. MOOIFICATIONS ARE NOT COST-BENEFICIAL.
. REG. ANALYSIS COMPLETE DATE: 86/08/05 APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
f APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
! APPEAL OFFICIAL:
1 CLOSING ACTION DATE (PREDICTED): 88/10/15 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): 155UE EETTER TO LICENSEE FORWARDING SER THAT CLOSES OUT BACKFIT ISSUE.
CLOSING ACTION ORGANIZATION: NRR/PWR-8 CLOSING ACTION OFFICIAL: MIRAGLIA, F.
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKING SYSTEM PAGE NO.- 27 MASTER FILE LISYING ALL FACILITIES RUN DATE: 11/12/88 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RROCON286001 UIo/ss PIRc ISSUEU CL 81-14 T/28/82 DPC RESPONSE. 12/28/84 NRC LETTER ESTABLISHING STAFF POSITION. RECOMMENDATIONS FOR DOCKET NO. C50-00270 MODIFICATIONS. 4/9/85 DPC RESPONSE. 12/16/85 NRC STAFF INTER NALLY IDENTIFES BACMFIT, NEED FOR SPECIFIC PLANT MODIFICA-FACILITY: OCONEE 2 TIONS.8/5/86 NRC SER TO PM FINDS FURTHER PLANT MODIFICATIONS NOT COST-BENEFICIAL.
BACFF13 ISSUE SUBSTANCE-GET1- ATYEQUIRES UPGRADING OF AFW SYSTEMS TO CURRENT SEIS-
! MIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCEPTABLE l
FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-BLE BASED ON FUNCTIONAL CAPABILITIES OF PLANT. NRC POSITION IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY QUALIFIED DETERMINATION DATE (PREDICTED): 85/01/31 ALTERNATE. SYSTEMS NOT REDUNDANT. THEREFORE EFW NEEDS 10 BE UPGRADED TO SEISMIC CRITERIA.
l DETERMINATION DATE (COMPLETED): 86/01/15 BACKFIT DETFRMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-B STAFF POSITION IS THA M PECIFIC CHANGES ARE NECESSARY.
REGULATORY ANALYSIS DEMONSTRATES THAT FURTHER PLANT DETERMINATION OFFICIAL: MIRAGLIA. F. MODIFICATIONS APE NOT COST-BENEFICIAL.
REG. ANALYSIS COMPLETE DATE: 88/08/05 APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED): 86/10/15 CLOSING ACTION DESCRIPTION-CLOSING ACTION DATE (COMPLETED): TES'UE LTTTER TO LICENSEE FORWARDING SER THAT CLOSES OUT BACKFIT ISSUE.
CLOSING ACTION ORGANIZATION: NRR/PWR-B CLOSING ACTION OFFICIAL: MIRAGLIA, F.
NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO. 28 d
MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RROCON386001 2710780HRCISSUEIFUL7Fff- 1/28/82 DPC RESPONSE.12/26/84 NRC LETTER ESTABLISHING STAFF POSITION, RECOMMENDATIONS FOR DOCKET NO. 050-00287 MODIFICATIONS. 4/9/85 DPC RESPONSE. 12/16/85 NRC STAFF INTERNALLY IDENTIFIES BACKFIT NEED FOR SPECIFIC PLANT FACILITY: OCONEE 3 MODIFICATIONS.8/5/86 NRC SER iO PM FINDS FURTHER PLANT MODIFICATIONS NOT COST-BENEFICIAL.
BACKFIT ISSUE SUBSTANCE:
GCET 1TTEQUIRESMAUING OF AFW SYSTEMS TO CURRENT SEISMIC DESIGN CRITERIA. DPC DESIGN NOT FOUND ACCEPTABLE .
FROM INITIAL SUBMITTALS. DPC FEELS CURRENT DESIGN ACCEPTA-BLE BASED ON FUNCTIONAL CAPABILITIES OF PLANT. NRC ISSUED IS THAT EFW SYSTEM AS WHOLE NOT SEISMICALLY OUALIFIED DETERMINATION DATE (PREDICTED): 85/01/31 ALTERNATE SYSTEMS NOT REDUNDANT, THEREFORE EFW NEEDS TO BE UPGRADED TO SEISMIC CRITERIA.
DETERMINATION DATE (COMPLETED): 86/01/15 BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
DETERMINATION ORG: NRR/DPL-B ETAFF POEITIUR IS THAT SPECIFIC CHANGES ARE NECESSARY.
REGUALTORY ANALYSIS DEMONSTRATES THAT FURTHER PLANT DETERMINATION OFFICIAL: MIRAGLIA, F. MODIFICATIONS ARE NOT COST-BENEFICIAL.
REG. ANALYSIS COMPLETE DATE: 86/08/05 APPEAL DATE (PREDICTED):
APPEAL DESCRIPTION / STATUS:
APPEAL DATE (COMPLETED):
, APPEAL ORGANIZATION:
APPEAL OFFICIAL:
l CLOSING ACTION DATE (PREDICTED): 86/10/15 CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED): ISEU ELTTTER TU'UICENSEE FORWARDING SER THAT CLOSES OUT BACKFIT ISSUE.
CLOSING ACTION ORGANIZATION: NRR/PWR-B CLOSING ACTION OFFICIAL: MIRAGLIA, F.
, , ,. r:
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1 NRC-1215302-001 PLANT SPEC 1FIC 8ACKFIT TRACKING SYSTEM PAGE NO.: 29 MASTER FILE LISTING ALL FACILITIES RUM DATE: 11/12/86 51/01/01 TO 86/11/12 1
BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: RRPALO286001 UI W 57PWW-5 IDENTIFIES POTENTIAL BACKFIT.9/5/86 MEMO FROM AD TO PM FORWARDS REGULATORY ANALYSIS.10/9/86 LETTER i DOCKET NO.: 050-00529 TO LICENSEE FORWARDING REGULATORY ANALYSIS.
I FACILITY: PALO VERDE 2 BACKFIT ISSUE SUBSTANCE:
1 FSAR FOR UNIT 5 2 AND 3 TOOK EXCEPTION TO STAFF POSITION THAT
]
TEST OF REMOTE SHUTDOWN CAPA8ILITY NEEDED FOR FOLLOWON UNITS
- STAFF ISSUED OPERATING LICENSE FOR UNIT 2 WITHOUT ADDRESSING
- NEED FOR TEST. STAFF HAS IDENTIFIED OVERSIGHT. AND NOW IS
, EVALUATING NEED TO REQUIRE TESTS ON UNITS 2 AND 3.
DETERMINATION DATE (PREDICTED): 88/08/15 i
DETERMINATION DATE (COMPLETED): 86/07/23 i
BACKFIT DETERMINED: YES i
DETERMINATION ORG: NRR/PWR-8 ASSURE OPERASILITY AND PROVIDE TRAINING ON REMOTE SHUTDOWN CAPABILITY. MEED EMPHASIZED BY DETERMINATION OFFICIAL: MIRAGLIA, F. EVENTS AT PALO VERDE 2 AND CATAW8A 2 INVOLVING REMOTE SHUT-DOWN SYSTEM. REGULATORY ANALYSIS SHOWS TEST IS COST-SENEFI-REG. ANALYSIS COMPLETE DATE: 86/09/05 CIAL. TEST IDENTIFIED IN R.G. 1.88 REV. 1 WHICH WAS COMMITTED TO BY LICENSEE, WITH EXdEPTION 80R UNITS 2 AND 3.
APPEAL DATE (PREDICTED):
APPEAL DATE (COMPLETED):
, APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
t CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION:
j CLOSING ACTION OFFICIAL:
I i
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NRC-1215302-001 PLANT SPECIFIC BACKFIT TRACKING SYSTEM PAGE NO.: 30 MASTER FILE LISTING ALL FACILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION-BACKFIT ID: RRPALO386001 77I S D D/PWR-B IDENTIFIES POTENTIAL BACKFIT. 9/5/86 MEMO FROM AD TO PM FORWARDS REGULATORY ANALYSIS.10/9/86 LETTER DOCKET NO.- 050-00530 TO LICENSEE FORWARDING REGULATORY ANALYSIS.
FACILITY: PALO VERDE 3 l
BACKFIT ISSUE SUBSTANCE:
F5AR FOR UNITS 2 AND 3 TOOK EXCEPTION TO STAFF POSITION THAT TEST OF REMOTE SHUTDOWN CAPABILITY NEEDED FOR FOLLOWON UNITS STAFF ISSUED OPERATING LICENSE FOR UNIT 2 WITHOUT ADDRESSING NEED FOR TEST. STAFF HAS IDENTIFIED OVERSIGHT, AND NOW IS EVALUATING NEED TO REQUIRE TESTS ON UNITS 2 AND 3.
DETERMINATION DATE (PREDICTED): 86/08/15 DETERMINATION DATE (COMPLETED): 86/07/23 BACKFIT DETERMINED: YES DETERMINATION SUBSTANCE:
1 1
DETERMINATION ORG: NRR/PWR-B TEST I5 CORFIRMATORY TO ASSURE OPERABILITY AND PROVIDE TRAINING ON REMOTE SHUTDOWN CAPABILITY. NEED EMPHASIZED BY
! DETERMINATION OFFICIAL: MIRAGLIA, F. EVENTS AT PALO VERDE 2 AND CATAWBA 2 INVOLVING REMOTE SHUT-i DOWN SYSTEM. REGULATORY ANALYSIS SHOWS TEST TO BE COST-BENE REG. ANALYSIS COMPLETE DATE: 86/09/05 FICIAL. TEST IDENTIFIED IN R.G. 1.68 REV. 1 WHICH WAS' COMMITTED TO BY LICENSEE WITH EXCEPTIONS FOR UNITS 2 AND 3.
APPEAL DATE (PREDICTEDI:
pp p APPEAL DATE (COMPLETED):
APPEAL ORGANIZATION:
APPEAL OFFICIAL:
CLOSING ACTION DATE (PREDICTED):
CLOSING ACTION DESCRIPTION:
CLOSING ACTION DATE (COMPLETED):
CLOSING ACTION ORGANIZATION:
CLOSING ACTION OFFICIAL:
I
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NRC-1215302-001 PLANT SPECIFIC 8ACKFIT TRACKINO SYSTEM PAGE NO.- 31 MASTER FILE LISTING ALL F4CILITIES RUN DATE: 11/12/86 81/01/01 TO 86/11/12 BACKFIT/ PETITION DESCRIPTION:
BACKFIT ID: 33PALIS86001 ON 577T/EDAUSADTENA5TIRECTED TO S/D PENDING AN INVESTIGATION OF 5/19/86 TRIP & EQUIP FAILURES, ALTHO DOCKET NO.- 050-00255 BASED UPON TS THERE WERE NO LCO VIOLATIONS. THIS WAS BASED UPON QUESTIONABLE EQUIP RELIABILITY. POOR SALP FACILITY: PALISADES IN MAINT & TO ENSURE NO UNDUE RISK TO PUBLIC HEALTH &
SAFETY.
BACKFIT SUE SUBSTANCE:
TPAET5AD M PPED ON HIGH PRESSURE. THE PLANT RESPOND 0 NORMALLY BUT SEVERAL COMPONENTS DID NOT OPERATE AS EXPECTED. THE iURBINE BYPASS VALVE AND ONE ATMOSPHERIC DUMP VALVE DID NOT OPEN; A LETDOWN INTERMEDIATE PRESSURE CONTROL VALVE FAILED: A ROD BOTTOM LIGHT DID NOT LIGHT; A DETERMINATION DATE (PREDICTED): 88/05/22 CHARGING PUMP COULD NOT BE STARTED DESPITE NUMEROUS ATTEMPTS AND A PRESSURIZER SPRAY VALVE FAILED TO RESEAT.
DETERMINATION DATE (COMPLETED): 88/05/22 ON $/21/86, RIII DIRECTED THE PALISADES TO SHUT DOWN PENDING COMPLETION OF AN INVESTIGATION INTO THE CAUSE OF THE REACTOR BACKFIT DETERMINED: YES TRIP AND EQUIPMENT FAILURE. PERMISSION OF THE RA REQUIRED TO RESTART. SEE 5/21 (CAL) FOR DETAILS.
DETERMINATION SUBSTANCE:
DETERMINATION ORG: RII/DRP ANDIntcTIno THE LICENSEE TO S/D IS COVERED BY BACKFIT RULE SINCE WAS A NEW POSITION. THIS ACTION WAS IMPOSED TO 1
DETERMINATION OFFICIAL: MORELIUS,C ENSURE NO UNDUE RISK TO PUBLIC HEALTH & SAFETY AS DOCUMENTED IN A 5/21/86 CAL & 6/16/86 RA. THIS ACTION HAD CONCURRENCE REG. ANALYSIS COMPLETE DATE: 86/06/08 OF NRR & IE, APPEAL DATE (PREDICTED):
' APPEA ESCRIPTION/ STATUS:
APPEAL DATE (COMPLETED): RU A L APPEAL ORGANIZATION:
APPEAL OFFICIAL:
4 j
CLOSING ACTION DATE (PREDICTED): 86/10/13 CLOSING ACTION DESCRIPTION:
J CLOSING ACTION DATE (COMPLETED): AUTHORITATTON TO RESTARTTRE PALISADES PLANT CLOSING ACTION ORGANIZATION: RIII/DRP CLOSING ACTION OFFICIAL: KEPPLER, J.
i