ML20210P411

Requests Markup of Encl plant-specific List by 860531, Including Omitted Significant Actions & Date That All Aspects of Each Identified Requirement Completed/ Implemented,To Aid NRC in long-term Program Development

ML20210P411
Person / Time
Site:	Hatch
Issue date:	04/30/1986
From:	Rivenbark G Office of Nuclear Reactor Regulation
To:	Beckham J GEORGIA POWER CO.
References
NUDOCS 8605130359
Download: ML20210P411 (26)

Text

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, cc . y e 1 1

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, April 30, 1986.

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. Docket No. 50-321/366 "

DISTRIBUTION .

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,4 6 ~ - OELD 1 ~

. Mr. J. T. Beckham, Jr. NRC'PDR ACRS (10)~ ,

Vice. President:- Nuclear Generation Local PDR EJordan  :

j Georgia Power: Company Gray File BGrimes  ;

i . P.O.~ Box 4545 RBernero. JPartlow  ;

- Atlanta, Georgia 30302- SNorris HSmith  !

p GRivenbark SScott j 4

Dear.Mr. Beckham:

i -!

t

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' The Comptroller General in a Report to the Congress. dated September 19,.1984, . l 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 '

l

! improvements. 4 j

j To assist me in developing this information for Hatch. Nuclear Plant, Units 1  !

j and 2, please review-the enclosed plant-specific list, add omitted significant  ;

I actions to the list, and provide the date that all aspects of each identified -j requirement were completed / implemented or are _ expected to-be completed. For  ;

each requiremcnt that has been completed, enter " completed" under the Status  !

column and the date.the item was completed. For requirements that have not j been completed / implemented, provide the projected date and enter " projected" i 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 l actions that have been completely implemented. For example, the year only

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i would be acceptable for completions prior to 1984; the month as well as year is .

! needed for requirements completed after that time. For projected completions /  !

! implementations in 1 1986, use month and year. Use year only for projections i

thereafter. Please provide a response in the' form of a marked'up listing by-- +

, May 31, 1986. 4 In th'e future, NRR will need estimated dates' prior to issuance of the safety '

! evaluation so that the estimated schedule may be included in the evaluation. ,

i >

This request is covered by OMB Clearance Number-3150-0011, which' expires -

September 30, 1986.  !

h Sincerely, j (orig signed by) 8605130359 860430

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George.Rivenbark, Project Manager

• PDR ADOCK 05000321 BWR Project Directorate #2 i

! P PDR n Division of-BWR Licensing- .;

j

Enclosure:

l As stated l DBL:PD#2 SN M .rs DB k nbark DBL:Ppf2. _

! GR D@ND l l 4/S/86 4/3*/86 4fya /86 _

i j cc w/ enclosure:- See next page  :

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• I Mr. J. T. Beckham, Jr. Edwin I. Hatch Nuclear Plant, Georgia Power Company Units Nos. I and 2 cc:

Bruce W. Churchill Esquire Shaw,Pittman,PotEs&Trowbridge i j

1800 M Street, N.W.

Washington, D.C. 20036 Mr. L. T. Gucwa Engineering Department -

Georgia Power Company P. O. Box 4545 ,

Atlanta, Georgia 30302  :

. Mr. 4. C. Nix, Jr., General Manager Edwin I. Hatch Nuclear Plant Georgia Power Company P. O. Box 442 Baxley, Georgia 31513 Mr. Louis B. Long Southern Company Services, Inc. .

P. O. Box 2625 Birmingham, Alabama 35202 Resident inspector U.S. Nuclear Regulatory Comission '

Route 1, P. O. Box 279 Baxley, Georgia 31513 l

Regional Administrator, Region II U.S. Nuclear Regulatory Comission, '

101 Marietta Street, Suite 3100  :

Atlanta, Georiga 30303 g Mr. Charles H. Badger Office of Planning and Budget l Room 610 270 Washington Street, S.W. '

Atlanta, Georgia 30334 Mr. J. Leonard Ledbetter, Comissioner Department of Natural Resources 270 Washington Street, N.W.

Atlanta, Georgia 30334 Chaiman Appling County Comissioners County Courthouse Baxley, Georgia 31513 l

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I R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 206

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FACILITY IMPLEMENTATION 03/31/86 FACILITY: HATCH 1 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED POWER: 2436 MHT PROJECT MANAGER: G. RIVENBARK DOCKET NUMBER: 050-00321 DESIGN POWER: 0777 MNE BRAffCH CHIEF: D. MULLER

. ARCH / ENGINEER - BECH NSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: P. HOLMESRAY LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS p_AJI M08019 A-01 10 CFR 50.55 ACG) - ISI 07/29/83C M08043 A-02 APPENDIX I - ALARA 06/28/85C M06921 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/26/79C M10710 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 03/31/86 M07918 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 05/24/78C

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M11356 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 09/24/80C M10444 A-10 CONTINGENCY PLANNING 10/01/80C M10452 A-11 GUARD TRAINING PLANS 04/20/81C M10449 A-12 VITAL AREA ANALYSIS 04/12/82C

-M11260 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 06/04/85C M47000 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 07/14/82C M51096 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 07/30/85C M55713 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43)

M56045 A-19 RECOMBINER CAPABILITY BNR MARK I 04/09/85C M59101 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /

M08491 B-02 FIRE PROTECTION- 10/04/78C

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M08219 B-05 STRESS CORROSION CRACKING - BNR RCSPB 10/25/79C M46662 B-05 STRESS CORROSION CRACKING - BNR RCSPB 05/29/84C M08194 B-06 BNR RELIEF VALVE 07/16/79C M08643 B-16 EMERGENCY PLANNING AND REVISIONS 10/26/78C 7

M k_____ _ ___ _ . . _ _ _ _ _ _ _ _ - _

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R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 207 i

FACIL ITY IMPLEMENTATION 03/31/86 HATCH 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 0 TITLE COMPLETE 1141M3 BAlg

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M10300 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 01/01/70C M10362 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/09/82C

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N08310 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 08/05/85C M10026 B-23 DEGRADED GRID VOLTAGE 05/26/82C

~ M10178 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL PDH 09/24/80C M42603 B-24 VENTING AND PUROING CONTAINMENTS HHILE AT FULL PDH 01/16/84C M46707 B-25 BWR FEEDHATER N0ZZLE CRACKING 10/20/81C M10886 B-27 REVIEN RESPONSES TO IE BULLETIN 78-03 (OFFGAS EXPL 08/22/79C

! M11064 B-41 FIRE PR9TECTION - FINAL TECH SPECS (INCLUDES SER S 07/31/79C M47143 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 12/07/81C M11743 B-42 TMI FOLLON UP - ALL PLANTS 12/21/79C M30128 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30130 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C l M30131 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30132 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C t

M30133 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30134 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C -

M30135 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C i.~' M30136 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

""M30137 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30138 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

!. M30139 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

- M30140 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C L:

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I R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 208 FACILITY IMPLENENTATION 03/31/86 l

HATCH 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS A E p_A.J

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M12900 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C M41019 B-46 ANALYSIS OF TURBINE DISC CRACKS 08 /17/81 C

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M12831 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 04/n5/82C M42246 B-54 LESSONS CATEGORY A TECH SPEC 10/28/80C

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M42219 B-58 SDV CAPABILITY 01/04/84C M42920 B-59 MASONRY HALL DESIGN 08/16/82C

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M42505 B-60 ENVIRONMENTAL QUALIFICATION 08/29/85C M42675 B-61 LOSS OF NON CLASS IE ISC POWER 07/28/82C M42746 B-62 ESF RESET CONTROL DESIGN DEFICIENCY < 26/82C M43915 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT v2/08/82C M43733 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BWR 01/08/86C M41610 5-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C M51680 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 07/11/84C -

M52763 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION 8 12/23/85C M52844 B-77 -ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 M52925 B-78 ITEMS 3.1.1 3 3.1.2 -POST MAINTENANCE TEST PROCEDU 03/30/86

' M53006 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 04/30/86 M55600 B-84 INSPECTIONS OF BNR STAINLESS STEEL PIPING ACCORDIN 01/03/85C M53595 B-85 SALEM ATHS 1.2 DATA CAPABILITY 07/18/85C

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M53678 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/30/87 H53761 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R CCMPONENTS 12/31/86 M53844 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 04/30/86 M54071 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/01/86 -

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R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 209 FACILITY IMPLEMENTATION 03/31/86 HATCH 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 0 TITLE COMPLETE STATUS DAIE

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M53988 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 10/30/86 M08269 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/79C

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M06644 C-05 CONVERSION TO STANDARD TECH SPECS 01/02/80C M06909 C-08 BHR POST LOCA H2 CONTROL 01/11/79C

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M47007 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 04/19/84C M07768 C-11. RPS PONER SUPPLY 08/14/79C

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M52234 C-15 CONTROL OF HEAVY LDADS - PHASE II (FOLLOHUP OF MPA 06/28/85C M07939 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 01/25/84C

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M10084 D-11 FISSION GAS RELEASE 10/31/78C M12304 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 10/22/79C M13277 D-17 DEFINITION OF OPERABLE 05/31/86

. M55865 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 05/31/86

.M57156 D-20 MARK I'DRYMELL VACUUM BREAKERS - LICENSEE RESPONSE 06/30/86- .

M11945 E-01 SPENT FUEL POOL EXPANSIONS 04/17/80C M08370 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 08/06/79C M44025 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 01/20/82C M44094 F-02 I.A.1.3 SHIFT MANNING 07/11/84C

• M44166 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 03/31/82C M44237 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C

""M44307 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG N//S /

M47220 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE. 01/20/82C M47292 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVIi! 01/20/82C M51166 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 01/24/85C w

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R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.'s 210

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FACILITY I ft P L E M E N T A T I O N 03/31/86 HATCH 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLEIE STATUS RAlg

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M51246 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 02/14/85C M42155 F-10 II.B.1 RCS HIGH POINT VENTS 07/22/82C

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M47943 F-11 II.B.2 PLANT SHIELDING 04/07/83C M44445 F-12 II.B.3 POST ACCIDENT SAMPLING 09/21/84C M44516 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 04/20/83C M44586 F-14 II.D.1 RV AND...SV TRAINING 12/12/83C

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' " ~' M4k784 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION , 02/26/80C

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M44855 F-19 II.E.4.2 CONTAINMENT. ISOLATION DEPENDABILITY 01/16/84C M44926 F-20 II.F.1.1 NOBLE GAS MONITOR 02/08/82C M44997 F-21 II . F .1. 2 IODINE / PARTICULATE SAMPLING 02/08/82C M45068 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/12/82C

. M47404 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C

M47675 F-24 II . F.1. 5 CONTAINMENT' HATER LEVEL INSTRUMENT 09/07/83C M47746 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 09/07/83C M45139' F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 03/30/86 M45348 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 04/20/82C M45543 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS 06/27/83C M45571 F-45 II.K.3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 08/17/82C

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M45595 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 10/19/84C f

M45634 F-47 II.K.3.17 ECCS DUTAGES ' 08/10/83C M45691 F-48 II.K.3.18 ADS ACTUATION 06/05/64C M45715 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MGDIFICATI 07/23/81C g.

'- M45739 F-50 "II.K.3.21 RESTART OF CSS AND LPCI '

06/16/82C '

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E R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO. ' 211 FACILITY IMPLEMENTATION 03/31/86 HATCH 1 (CONTINUATION)

LIC ACT LICENSEE-TAC'NO. MPA 8 TITLE COMPLETE STATUS RAIE

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M47862 F-51 II.K.3.22 RCIC SUCTION n4/12/83C M46724 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 08/24/82C M45763 F-53 II.K.3.25 POWER ON PUMP SEALS 11/01/82C M45787 F-54 -II.K.3.27 COMMON REFERENCE LEVEL 04/14/82C M48277 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 09/02/83C M45831 F-57 II.K.3.30 SB LOCA METHODS 01/04/84C

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M48170 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 01/04/84C M45887 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/14/81C

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M45911 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 07/28/83C M45950 F-63 .III.A.1.2 TECHNICAL SUPPORT CENTER 12/30/86

• M4 021 F-64 III.A.1.2 OPERATIONAL SUPP0'dT CENTER 12/30/86

) M46093 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/30/86 3

M41165 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M45237 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET. RULE 07/29/83C M46309 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/86 M4&380 F-69 III.D.3.5 IM*LANT RADIATION MONITORING 02/05/82C M46451 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 03/09/82C -

MS&t29 F-71 I.D.I.2 DETAILED CONTROL ROOM REVIEW (FDLLONUP TO 12/30/86 7

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R-1208731-001 REGULAT0RY I N Fj0 R H A T I O N .,T R A C K I N G S Y S T.E M 4

.PAGE N0.8 .212

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FACILITY IMPLEMENTATION [

1 03/31/86 FACILITY: HATCH 2 .) '. ,

s PLANT LOCATION: 11 MI N OF BAXLEY, GA_ LICENSED P0HER: 2436 MHT PROJECT MANAGER: G. RIVENBARK i O DICKET NUMBER: 050-00366 DESIGN POWER: 0784 MHE BRANCH CHIEFt D. MULLER ' * '

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ARCH / ENGINEER: BECH NSSS VENDOR: GE t/C. ASSISTANT: R. INGRAM '

IE INSPEEIORa. P. HOLMESRAY

. > LIC ACT LICENSEE ^"

1 TACEND. MPA 0 TITLE COMPLETE STATUS DAlp ~ .

M07811 A-01 10 CFR 56.55,A(G) - ISI 07/29/83C #

M08095 m A'02 APPENDIX I - ALARA 06/28/85C ,

M08497 .A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 02/26/79C ,

M11354 A-09 PRESSURE VESSEL' BELTLINE MATERIAL SURVEILLANCE 09/24/80C 7 ,

M10445 A-10 CONTINGENCY PLANNING 10/01/80C -

E '

M10450 A-11 . GUARD TRAINING PLANS 04/20/81C

• M10448 A-12 VITAL AREA ANALYSIS 04/12/82C e

i M11261 ,A-14 10CFR 50.55 A(G) - INSERVICE TESTING 06/04/85C ,

M13151 "dA-15 QUALITY ASSURANCE REQUEST REGANDING DIESEL GENARAT 06/10/80C e. ,

M47001 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 07/14/82C .

M51097 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN '07/30/85C M55714 A-18 TECH SP'CS E AFFECTED BY 50.72 AND 50.73 (GL 83-43) 02/26/84C f 3 M56046 A,-19 RECOMBINER. CAPABILITY BNR MARK I h 04/09/85C M59102 ;A-20 10 CFR 50.62 OPERATING REACTOR REVIEH3 s: N//S /.

i M08492 45-02 FIRE PROTECTION 06/15/78C M11263 5-05 STRES3 CORROSION CRACKING - BHR RCSPB 10/25/79C "M46663 B-05i[STR S$ CORROSION CRACKING ,BWR'RCSPB 05/29/84C

M08195 B-06 BWR RELIEF NALVE 07/16/79C M12346 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C

- M10387 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 11/05/80C j

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l R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N3. 217 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 3 TITLE COMPLETE STATUS MIf.

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M48171 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 01/04/84C ,

M45888 .F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/14/81C M45912' F-60 II.K.3.45 MANUAL DEPRESSURIZATION 07/28/83C M45951 F-63 III.A.t.2 TECHNICAL SUPPORT CENTER 12/30/86 M46022 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/30/86 M41094 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/30/86 M45166 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46238 F-67 III.A.2.1 EMERGENCY. PLAN UPGRADE TO MEET RULE 07/29/83C M46310 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/86

, M41381 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02.'05/82C M41452 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 03/09/82C M56130 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEN (FOLLOHUP TO 12/30/86 i

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t R-1208751-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 216 FACILITY IMPLEMENTATION 03/31/86 HATCH 24 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS RAlg M44785 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 02/26/80C M44856 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 01/16/84C M44927 F-20 II.F.1.1 NOBLE GAS MONITOR 02/08/82C M44998 F-21 I I . F .1. 2 IODINE / PARTICULATE SAMPLING 02/08/82C M45069 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 01/12/82C M47605 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 09/07/83C M47676 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 09/07/83C M47747 F-25 II . F.1.6 CONTAINMENT HYDROGEN MONITOR 09/07/83C M45140 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 03/31/86 M45349 F-38 II.K 3.3 REPORTING SV AND RV FAILURES AND CHALLE 04/20/82C

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M45544 F-43' II.K.3.13 HPCI AND RCIC INITIATION LEVELS 06/27/83C

.M45572 F-45 II.K.3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 08/17/82C M45596 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 10/19/84C M45035 F-47 II.K.3.17 ECCS OUTAGES 08/10/83C M45092 F-48 II.K.3.18 ADS ACTUATION 06/05/84C M45716 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07/23/81C M05740 F-50 II.K.3.21 RESTART OF CSS AND LPCI 06/16/82C M47863 F-51' II.K.3.22 RCIC SUCTION 04/12/83C M46725 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 08/24/82C

""M45764 F-53' II.K.3.25 PDHER DN PUMP SEALS 11/01/82C M45788 F-54 II.K.3.27 COMMON REFERENCE LEVEL 04/14/82C M48278 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 09/02/83C M45832 F-57 II.K.3.30 SB LOCA METHODS 01/04/84C 7

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R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE No.: 215 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATION) i LIC ACT LICENSEE TAC ND_._ MPA # TITLE COMPLETE STATUS DAIE

~

M07814 C-11 RPS POWER SUPPLY 03/06/81C M52235. C-15 CONTROL OF HEAVY LDADS - PHASE II (FOLLOWUP OF MPA 06/28/85C j~ M07940 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 01/25/84C M10085 D-11 FISSION GAS RELEASE 10/31/78C M12305 D-15 HIGH ENERGY LINE BREAK 8 CONSEQUENTIAL SYSTEM FAIL 10/22/79C M13278 D-17 DEFINITION OF OPERABLE 06/30/85 M55866 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 01/31/86 M57157 D-20 MARK I DRYNELL VACUUM BREAKERS - LICENSEE RESPONSE 05/31/86 M11944 E-01 SPENT FUEL POOL EXPANSIONS 04/17/80C M44026 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 03/29/82C M44095 F-02 I.A.1.3 SHIFT MANNING 07/11/84C M44167 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 04/20/83C M44238 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C M44308 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG N//S /

M47221 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 01/20/82C M67293 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 01/20/82C M51167 -F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRA 01/24/85C -'

M51247 F-09 I .D.2 . SAFETY PARAMETER DISPLAY SYSTEM 02/14/85C

'~

M42156 F-10 II.B.1 RCS HIGH POINT VENTS 07/22/82C 1 ""M47944 F-11 II.B.2' PLANT SHIELDING 04/07/83C M44446 F-12 II.B.3 POST ACCIDENT SAMPLING 09/21/84C 4 M44517 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 04/20/83C M44587 F-14 II.D.1 RV AND SV TRAINING t 12/12/83C j  :

_________1______ _ - . _ _ _ _ __ _ .. _ . _ . -_ ___ ~ .. _ - ._. .._ ._. . _.

e I J

R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE No.: 213 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATTON)

LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS DAIE

~

. M10330 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIA 02/09/82C M08298 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 08/05/85C '

! ~ M11262 B-23 DEGRADED GRID VOLTAGE 05/06/82C 3 M10177 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POW 11/05/80C

, M42604 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 01/16/84C

! M46706 B-25 BHR FEEDWATER N0ZZLE CRACKING 10/20/81C M11121 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 11/12/80C l

M11744 B-42 TMI FOLLOH UP - ALL PLANTS 12/21/79C ,

M30142 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30144 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30145 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30146 .B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

' M30147 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M30148 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C j M30149 B-44 LESSONS LEAdNED IMPLEMENTATION 03/26/80C M30150 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C 4

M30151 B-44 LESSONS LEARNED IMPLEMENTATION 05/26/80C M30152 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C

!- M30153 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C -l

""M30154 B-44 LESSONS LEARNED IMPLEMENTATION 03/26/80C M12901 B-45 HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/08/80C i

M41020 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/17/81C

- M12832 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE .04/05/82C i

e w __ ___ ___m . _ _ _ _ _ _ _ _ _ _ _ . _ _ . _

I R-1208731-001 REGULAT0RY INF3RMATION TRACKING SYSTEM PAGE NO.t 214 FACILITY IMPLEMENTATION 03/31/86 HATCH 2 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 9 TITLE COMPLETE STATUS BAlg

~

M42245 B-54 LESSONS CATEGORY A TECH SPEC 10/28/80C M42218 B-58 SDV CAPABILITY 01/04/84C

~

M42921 B-59 MASONRY HALL DESIGN 08/16/82C M42506 B-60 ENVIRONMENTAL QUALIFICATION 08/29/85C

~

M42676 B-61 LOSS OF NON CLASS IE ISC POWER 07/28/82C M42747 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 01/26/82C M43916 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 02/08/82C M43738 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BHR 01/03/86C

~

M51681 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 07/11/84C M52764 B-76 ITEM 1.1 - POST TRIP REVIEN; PROGRAM DESCRIPTION & 12/23/85C M52845 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 09/30/86 M52926 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 03/30/86 M53007 B-79 ITEM 3.1.3 - POST-MAINTENANCE TESTING - CHANGES TO 04/30/86 M55601 B-84 INSPECTIONS OF BNR STAINLESS STEEL PIPING ACCORDIN 01/03/85C M53596 B-85 . SALEM ATHS 1.2 DATA CAPABILITY 07/18/85C M53679 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/30/87 M53762 5-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 12/31/86 M53845 B-88 SALEM ATHS 3.2.3 T.S. S-R CDNPONENTS '04/30/86 M54072 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/01/86

""M53989 B-93 SALEM ATHS 4.5.2 3 4.5.3 TEST ALTERNATIVES 10/30/86 M11037- C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/31/79C M11023 C-10 CONTROL OF HEAVY LDADS OVER SPENT FUEL POOL (PHASE 01/01/70C

~ M47008 C-10 CONTROL OF HEAVY LOADS OVER' SPENT FUEL POOL.(PHASE 04/19/84C 7

o

4 na t R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.s. 206 FACILITY IMPLEMENTATION 04/14/86 FACILITY: HATCH 1 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED POWER: 2436 MHT PROJECT MANAGER: G. RIVENBARK i

DOCKET NUMBER: 050-00321 DESIGN P0HER: 0777 MHE BRANCH CHIEF: D. MULLER

. ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: S. NORRIS IE INSPECTOR: P. HOLMESRAY

'~

TAC NO. MPA 0 TITLE M11943 E-01 HATCH 1-SPENT FUEL CAPACITY INCREASE

~

N07939 D-01 HATCH 1 - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION M08019 A-01 HATCH 1 - INSERVICE INS PROGRAM

!~ M44025 F-01 HATCH 1 - NUREG-0737 1.A.1.1 STA LONG TERM REQUIREMENTS

! M08491 B-02 FIRE PROTECTION FOR HATCH 1 ( AMEND 60)

~

M08269 C-02 HATCH 1 - ATHS RECIRCULATION PUMP TRIP M44094 F-02 HATCH 1 - NUREG-0737 I.A.1.3.1, SHIFT MANNING OVERTIME LIMITS

~

M08043 A-02 HATCH 1 - APPENDIX I TECH SPECS M44166 F-03 HATCH 1 - NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING l M08370 E-03 HATCH 1- CORE RELOAD, CYCLE 4 ( AMEND 69)

M06921 A-03 HATCH NO. 1 - SECURITY PLAN (73.55) ( AMEND 64)

M44237 F-04 HATCH 1 - NUREG-0737 I.C.1.2.A, INADEQUATE CORE COOLING GUIDELINES M10710 A-04 HATCH 1 - CONTAINMENT LEAK TESTING APP J(GENERIC)

M06644 C-05 HATCH UNIT 1 - STS CONVERSION MO7918 A-05 HATCH 1 - MARK I CONTAINMENT SHORT TERM PROGRAM IMPLEMENTATION M08219 B-05 HATCH 1 - STRESS CORROSION CRACKING - BWR RCSPB - GENERIC '"

l ""M46662 B-05 HATCH 1 - IMPLEMENTATION OF NUREG-0313, REV. 1 M44307 F-05 HATCH 1 - PROCEDURES GENERATION PACKAGE REVIEW (NUREG 0737 SUPP/1) "

]

M08194 B-06. HATCH 1 - BNR SAFETY / RELIEF VALVE SURVEILLANCE - GENERIC M47220 F-06 HATCH 1 - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5) j i-

ses R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 207 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION)

TAC NO. MPA 0 TITLE

~

M47292 F-07 HATCH 1 - CORRECT PERFORMANCE OF OPERATING ACTIVITIES CAPI.C.6)

M06909 C-08 HATCH COMBUSTIBLE GAS CONTROL (NRR LTR)

~

M51166 F-08 HATCH 1 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEH PROGRAM PLAN F-08 M51246 F-09 HATCH 1 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM

~

M11356 A-09 HATCH 1- REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE M10444 A-10 HATCH 1 - CONTINGENCY PLAN REVIEN

~

M47007 C-10 HATCH 1 -CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL i M42155 F-10 HATCH 1 - NUREG-0737, II.B.1, RCS HIGH POINT VENTS M47943 F-11 HATCH 1 - PLANT SHIELDING MODIFICATIONS (II.B.2.2) j M10452 A-11 -HATCH 1 - GUARD TRAINING PLAN REVIEH M07768 C-11 HNP 1- RPS PONER SUPPLU (AMEND 70)

M10084 D-11 HATCH 1 - ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL M10449 A-12 HATCH 1 - VITAL AREA ANALYSIS

M44445 F-12 . HATCH 1 - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M44516 F-13 HATCH 1 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44586 F-14 HATCH 1 - II.D.1 RV AND SV TESTING 4 M11260 A-14 HATCH 1 - IST 1

M52234 C-15 HATCH 1 - CONTROL OF HEAVY LOADS - PHASE II -(FDLLONUP OF MPA0C-10)

-M12304 <

D-15 HELB AND CONSEQUENTIAL SYSTEM FAILURE FOR HATCH 1

"*M08643 B-16 HNP EMERGENCY PLAN, REV. 2 (NRR LTR)

M47000 A-16 -HATCH 1 - REVIEW RESPONSE TO NRC LTR OF 5/4/81 ON R.G. 1.5B AND 1.146 i

M13277 D-17 HATCH 1 - DEFN OF OPERABLE l

M51096 A-17 HATCH 1 - INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG 1.97)

_ _ , _ _ _ m

.it R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 203 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION)

TAC NO. MPA 0 TITLE

~

M55713 A-18 HATCH 1 - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43)

M44784 F-18 HATCH 1 - NUREG-0737 II.E.4.1.2, DEDICATED HYDROGEN PENETRATIONS

~

M55865 D-19 HATCH 1 - DIESEL GENERATOR RELIABILITY TECH. SPECS. (GL 84-15)

M56045 A-19 HATCH 1 - HYDROGEN RECOMBINER REQUIREMENT - EXEMPTION REQUEST PER GL 84-009

~

M44855 F-19 HATCH 1 - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M59101 A-20 HATCH 1 - 10CFR50.62 OPERATING REAC10R REVIENS M57156 D-20 HATCH 1 - MARK 1 DRYMELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC LETTER 83-08 M10300 B-20 HATCH 1 - CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION M44926 F-20 HATCH 1 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR M44997 F-21 HATCH 1 - NUREG-0737 II.F.1.2, IODINE / PARTICULATE SAMPLING M10362 B-21 HATCH 1 - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M45068 F-22 HATCH 1 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR M08310 B-22 HATCH 1 - SURV. OF MECHANICAL SNUBBERS

• M10026 B-23 HATCH 1 - POTENTIAL EQUIPMENT FAILURES ASSOCIATED HITH GRID VOLTAGE M47604 F-23 HATCH 1 - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT M47675 F-24 . HATCH 1 - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR M10178 B-24 HATCH 1 - CONTAINMENT PURGE M42603 B-24 HATCH 1 - LONG TERM REVIEW CONTAINMENT PURGE AND VENT (B-24)

M46707 B-25 HATCH 1 - BNR N0ZZLE CRACKING (US1 A-10) ~ "'

""M47746 F-25 HATCH 1 - NUREG 3737 ITEM'II F1.6 CONTAINMENT HYDROGEN MONITOR M45139 F-26 HATCH 1 - NUREG-0737 II.F.2.3. INADEQUATE CORE COOLING INSTRUMENTATION M19886 B-27 HATCH 1 - 0FFGAS EXPLOSION PREVENTION REVIEN (IE BUL. 78-03)

M45348 F-38 HATCH 1 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES

' 7:

L- _ _ _ . _ _ _ _ _ _ _ _ . _ . _ _ _ _ _-- -

e _

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

see R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO ' 209 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION) l l TAC NO. MPA 9 TITLE M47143 B-41 HATCH 1 - EXEMPTION TO FIRE PROTECTION RULE 10CFR50.48

{

1 M11064 B-41 HATCH 1-FIRE PROTECTION SER SUPPLEMENT (AMEND 68) .i M11743 B-42 HATCH 1 - TMI FOLLOW UP M45543 F-43 HATCH 1 - NUREG-0737 II.K.3.13, HPCI AND RCIC INITIATION LEVELS M30128 B-44 HATCH 1-2.1.5 A,C DEDICATED H2 CONTROL PEllETRATIONS & RECDMBINER PROCEDURE i

M30130 B-44 HATCH 1-2,2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30131 B-44 HATCH 1-2,2.1 A,B,C SHIFT SUPER. RESP., STA, TURNOVER PRDCEDURES M30132 B-44 HATCH 1-2.1.8.C IMPROVED IODINE INST.

M30133 B-44 HATCH 1-2.1.8.B HIGH RANGE RADIATION MONITORS M30134 B-44 HATCH 1-2,1.8.A POST ACCIDENT SAMPLING 1

M30135 B-44 HATCH 1-2.1.6.B SHIELDING REVIEW

-M30136 5-44 HATCH 1-2.1.6.A SYSTEMS INTEGRITY FOR HIGH RADIOACTIVITY M30137 B-44 HATCH 1-2.1.4 DIVERSE CONTAINMENT ISOLATION M30138 B-44 HATCH 1-2.1.3 3 INST. FOR CORE COOLING M30139 B-44 HATCH 1-2.1.3 A DIRECT INDICATION OF VALVE POSITION M30140 B-44 HATCH 1-2.1.2 RELIEF & SAFETY VALVE TESTING l M12900 B-45 HATCH 1 - PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES 4

M45571 F-45 HATCH 1 - NUREG-0737 II.K.3.15, ISOLATION OF. .

HPCI AND RCIC MODIFICATION j M41019 B-46 HATCH 1 - LP TURBINE CRACKING '

[ '"M45595 F-46 HATCH 1 - NUREG-0737.II.K.3.16, CHALLENGES AND FAILURES OF RELIEF VALVES

~ M45334 F-47 HATCH 1 - NUREG-0737 II.K.3.17, ECC SYSTEM DUTAGES

[ M45491 F-48 HATCH 1 - NUREG-0737 II.K.3.18, ADS ACTUATION STUDY' i

I

~

M12831 3-48 HATCH 1 - ADEGUACY OF STATION ELECTRIC DIS'RIBUTION I SYSTEMS VOLTAGES

~

s-t

til R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 210 FACILITY IMPLEMENTATION 04/14/86 HATCH 1 (CONTINUATION)

TAC NO. MPA 9 TITLE

~

M45715 F-49 HATCH 1 - NUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP MODIFICATION M45739 F-50 HATCH 1 - NUREG-0737 II.K.3.21, RESTART OF CSS AND LPCI

~

M47862 F-51 HATCH 1 - NUREG - 0737 II.K3.225, RCIC SUCTION MODIFICATIONS M46724 F-52 HATCH 1 - NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24)

~

i M45763 F-53 HATCH 1 - NUREG-0737 II.K.3.25, P0HER ON PUMP SEALS M45787 F-54 HATCH 1 - NUREG-0737 II.K.3.27, COMMON REFERENCE LEVEL M42246 B-54 HATCH 1 - L2 CAT A T. SPECS (#79)

M48277 F-55 HATCH 1 - NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS ON ADS VALVES M45831 F-57 HATCH 1 - NUREG-0737 II.K.3.30, SB LOCA OUTLINE M48170 F-58 HATCH 1 -NUREG 0737 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M42219 B-58 HATCH 1 - BNR SCRAM DISCHARGE VOLUME CAPABILITY M45887 F-59 HATCH 1 - NUREG-0737 II.K.3.44, TRANSIENTS WITH SINGLE FAILURES M42920 B-59 HATCH 1 - MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 M42505 B-60 HATCH 1 - ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)

M45911 F-60 HATCH 1 - NUREG-0737 II.K.3.45, MANUAL DEPRESSURIZATION M42675 B-61 HATCH 1 - IE BULLETIN 79-27, LOSS OF NON CLASS IE INST & CONTR. PDHER. REV. & EVAL. RESPONSES M42746 B-62 HATCH 1 - ESF RESET CONTROL DESIGN DEFICIENCY - I&E BULLETIN 80-06 M43915 B-63 EDHIN I. HATCH UNIT 1 - STATION BLACKOUT PROCEDURES & TRAINING M45950 F-63 HATCH 1 - NUREG-0737 III.A.1.2, TECHNICAL SUPPORT CENTER

~

j ""M46021 F-64 HATCH 1 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER

M46093 F-65 HATCH 1 - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY M43733 5-65 HATCH 1 - SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BNR SCRAM SYSTEM M46165 F-66 HATCH 1 - III.A.2 NUCLEAR DATA LINK '

DATA

~

r . . , - - - w - - , , - -

, + .

III 1

R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO .211 FACILITY IMPLEMENTATION 04/14/86.

HATCH 1 (CONTINUATION) ,

i i TAC NO. MPA 9 TITLE M43237 F-67 HATCH 1 - III. A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE MEET RULE

) M40309 F-68 HATCH 1 - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE

~

M46380 F-69 HATCH 1 - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING l M46451 F-70 HATCH 1 - NUREG-0737 III.D.3.4, CONTROL ROOM HABITABILITY

~

M46610 B-70 HATCH 1 - MONITORING OF FATIGUE TRANSIENT LIMITS FOR THE REACTOR COOLANT SYSTEM M56129 F-71 HATCH 1 - I.D.1.2 DETAILED CONTROL ROOM DESIGN REVIEW

SUMMARY

REPORT - F-71 M51680 B-72 HATCH 1 NUREG 0737 TECH SPECS M52763 B-76 HATCH 1 - ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES M52844 B-77 HATCH 1 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52925 B-78 HATCH 1 - ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONENTS M53006 B-79 HATCH 1-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS i M55600 B-84 HATCH 1 - INSPECTION OF BWR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84-11 M53595 B-85 HATCH 1 - ITEM 1.2 - POST TRIP REVIEN-DATA AND INFORMATION CAPABILITY M53678 B-86 HATCH 1 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE -'ALL SR COMPONENTS M53761 B-87 HATCH 1- ITEMS 3.2.1 8 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN

M53844 B-88 HATCf 1 - ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. SPEC. - ALL SR COMPONENTS M54071 5-92 HATCd 1 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL CAPABILITY

M53988 B-93 HATCH 1 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM -

FUNCTIONAL TESTING - ALTERNATIVES 8 TEST-INTERVALS

• t t

i G

g.

f i * .

. _ . _ _ _ . ._m______.._ _ . . . _ _ . . _ . . . _ _ . _ _ _ _ _ _ _. __. _ _ _ . _ _ _ _ . _ . _ _ _ . _ . . _ ___ _ _ . . _ _ _ . _ _ _ _ _ _ _ __ ._ _ _

j . .

r-R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.: 212-FACILITY IMPLEMENTATION 04/14/861

-. FACILITY

HATCH 2 PLANT LOCATION: 11 MI N OF BAXLEY, GA LICENSED POWER: 2436 MHT PROJECT MANAGER: G. RIVENBARK

DOCKET NUMBER

-050-00366 DESIGN PONER: 0784 MWE BRANCH CHIEF: D. MULLER j_ ARCH / ENGINEER: BECH NSSS VENDOR: GE LIC. ASSISTANT: R. INGRAM t

] IE INSPECTOR: P. HOLMESRAY  :

1 f -TAC NO. MPA 0 TITLE i M11944 E-01 HATCH 2-SPENT FUEL POOL CAPACITY INCREASE

~

M07940 D-01 HATCH 2 - MARK I CONTAINMENT LONG TERM PROGRAM IMPLEMENTATION 1 M07811 A-01 HATCH 2 - ISI (50.55A)

~

F-01 '

j M44026 HATCH 2 - NUREG-0737 I.A.1.1 STA LONG TERM REQUIREMENTS M08492 B-02 FIRE PROTECTION FOR HATCH 2 (OL)

M11037 C-02 HATCH 2- ATHS RECIRCULATION POMP TRIP M08095 A-02 HATCH 2 - APPENDIX I TECH SPEC IMPLEMENTATION REVIEW

M44095 F-02 HATCH 2 - NUREG-0737 I.A.1.3.1, SHIFT MANNING DVERTIME. LIMITS l M44167 F-03 HATCH 2 - NUREG-0737 I.A.2.1.4, UPGRADING OF RO AND SRO TRAINING M64497 A-03 HATCH 2 - PHYSICAL SECURITY PROTRAM (AMEND 5) 1 M44238 F-04 MATCH 2 - NUREG-0737 I.C.1.2.A,'INADEGUATE CORE- -

COOLING GUIDELINES i

i M11263 3-05 MATCH 2 - STRESS CORROSION CRACKING

. M44308 - F-05 HATCH 2 - PROCEDURES GENERATION PACKAGE REVIEN (NUREG 0737 SUPP/1)

M46663 B-05 HATCH 2 - IMPLEMENTATION OF NUREG-0313, REV. 1 l M08195 B-06 HATCH 2 - BNR SAFETY / RELIEF VALVE SURVEILLANCE - GENERIC F-06 J

M47221 HATCH 2 - FEEDBACK OF OPERATING EXPERIENCE (AP I.C.5) -]

""M47293 F-07 HATCH 2 - CORRECT PE.iFORMANCE OF OPERATING' ACTIVITIES (API.C.6) j M51167 F-08 HATCH 2 - I.D.1.1 - DETAILED CONTROL ROOM DESIGN REVIEW PROGRM PLAN F-08 i ,

3 M51247 F-C9 HATCH 2 - I.D.2. SAFETY PARAMETER DISPLAY SYSTEM I M11354 A-09 HATCH 2- REACTOR VESSEL BELTLINE MATERIAL SURVEILLANCE i 1

i

- _ - . _ - - _ . . - - _ _ _ _ . - _ . - - . ~ . _ - . , _ _ _ .___.-- ,_- _.__,__,_ ... - . . - . . . . . , . , . - . . _ . .- _ . . , .

ese R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 213-FACILITY IMPLEMENTATION 04/14/86 HATCH 2 (CONTINUATION)

TAC NO. MPA 0 TITLE

- 5 M11023 C-10 HATCH 2- CONTROL OF HEAVY LOADS NEAR SPENT FUEL M47008 C-10 HATCH 2 -CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL

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M10445 A-10 HATCH 2 - CONTINGENCY PLAN REVIEN M42156 F-10 HATCH 2 - NUREG-0737, II.B.1, RCS HIGH POINT VENTS

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M10450 A-11 HATCH 2 - GUARD TRAINING PLAN REVIEW M07814 C-11 HATCH 2 - RPS P0HER SUPPLY M10085 D-11 HATCH 2 - ENHANCED FISSION PRODUCT RELEASE FOR HIGH BURNUP LHR FUEL M47944 F-11 HATCH 2 - PLANT SHIELDING MODIFICATIONS (II.B.2.2)

M44446 F-12 HATCH 2 - NUREG-0737 II.B.3.2, POST ACCIDENT SAMPLING MODIFICATIONS M10448 A-12 HATCH 2 - VITAL AREA ANALYSIS M44517 F-13 MATCH 2 - NUREG-0737 II.B.4.1, TRAINING FOR MITIGATING CORE M44587 F-14 HATCH 2 - RV AND SV TESTING M11261 A-14 HATCH 2 - IST M13151 A-15 HATCH 2 - DG FUEL SAMPLING M12305 D-15 HELW AND CONSEQUENTIAL SYSTEM FAILURE FOR HATCH 2 M52235 C-15 MATCH 2 - CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPASC-10)

M12346 B-16 HATCH 2 - AMENDED EMERGENCY PLAN M47001 A-16 HATCH 2 - REVIEN RESPONSE TO NRC LTR OF 5/4/81 DN R.G.it.5B AND 1.146

, M13278 D-17 DEFINITION OF OPERABLE 1 ~

""M51097 A-17 HATCH 2 - INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDENT (RG 1.97)

M55714 A-18 HATCH 2 - TECH. SPECS. AFFECTED BY 50.72 AND 50.73 (GL 83-43) t

! M44785 F-18 HATCH 2 - NUREG-0737 II.E.4.1.2, DEDICATED- HYDROGEN PENETRATIONS l M55866 D-19 MATCH 2 -. DIESEL GENERATOR RELIABILITY TECH.. SPECS. (GL 84-15) 3 I

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. . _ _ - _ . - _ _ _ - . _u. = _ _ _ . _ . . . . . _ _ . . . _ __. . . _ . _ __ __ _. _. .

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

41 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 214 FACILITY IMPLEMENTATION 04/14/86 HATCH 2 (CONTINUATION) i TAC NO. MPA 9 TITLE M56046 A-19 HATCH 2 - HYDROGEN RECOMBINER REQUIREMENT - EXEMPTION REQUEST PER GL 84-009 M40856 F-19 HATCH 2 - NUREG-0737 II.E.4.2, CONTAINMENT ISOLATION DEPENDABILITY M59102 A-20 HATCH 2 - 10CFR50.62 OPERATING REACTOR REVIEHS M57157 D-20 HATCH 2 - MARK 1 DRYNELL VACUUM BREAKERS, LICENSEE RESPONSE TO GENERIC LETTER 83-08

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i M10387 B-20 HATCH 2 - CONTAINMENT LEAKAGE DUE TO SEAT DETERIORATION M44927 F-20 HATCH 2 - NUREG-0737 II.F.1.1, NOBLE GAS MONITOR  ;

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M44998 F-21 HATCH 2 - NUREG-0737 II.F.1.2, IODINE / PARTICULATE SAMPLING M10330 B-21 HATCH 2 - LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCIATOR SYSTEM M45069 F-22 HATCH 2 - NUREG-0737 II.F.1.3, CONTAINMENT HIGH RANGE MONITOR M08298 B-22 HATCH 2 - SURV. OF MECHANICAL SNUBBERS

{ M11262 B-23 HATCH 2 - DEGRADED GRID VOLTAGE M47605 F-23 HATCH 2 - NUREG 0737 ITEM II F1.4 - CONTAINMENT PRESSURE INSTRUMENT M47676 F-24 HATCH 2 - NUREG 0737 ITEM II F1.5 CONTAINMENT HATER LEVEL MONITOR M10177 B-24 HATCH 2 - CONTAINMENT PURGE M42604 5-24 HATCH 2 - LONG TERM REVIEN CONTAINMENT PURGE AND VENT (B-24)

M46706 B-25 HATCH 2 - BNR N0ZZLE CRACKING (US1.A-10) i M47747 F-25 HATCH 2 - NUREG 0737 ITEM II F1.6 CONTAINMENT HYDROGEN MONITOR M45140 F-26 HATCH 2 - NUREG-0737 II.F.2.3, INADEQUATE CORE COOLING INSTRUMENTATION F-38 M45349 HATCH 2 - NUREG-0737 II.K.3.3, REPORT ON RV/SV FAILURES

M11121 B-41 HATCH 2 - FIRE PROTECTION SER SUPPLEMENT M11744 B-42 HATCH 2 - TMI FOLLON UP M45544 F-43 HATCH 2 - NUREG-0737 II.K.3.13, HPCI AND RCIC INITIATION LEVELS 3 M30142 B-44 HATCH 2-2.1.5 A,C DEDICATED H2 CONTROL PENETRATIONS & RECOMBINER PROCEDURE 7

l 800 R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 215 FACILITY IMPLEMENTATION 04/14/86 HATCH 2 (CONTINUATION)

TAC NO. MPA 9 TITLE M30144 B-44 HATCH 2-2.2.2 A,B,C CONTROL ROOM ACCESS, TSC, OPERATIONAL SUPPORT CENTER M30145 B-44 HATCH 2-2.2.1 A,B,C SHIFT SUPER. RESP., STA, TURNOVER PROCEDURES

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M30146 B-44 HATCH 2-2.1.8.C IMPROVED IDDINE INST.

M30147 B-44 HATCH 2-2.1.8.5 HIGH RANGE RADIATION MONITORS M30148 B-44 HATCH 2-2.1.8.A POST ACCIDENT SAMPLING M30149 B-44 HATCH 2-2.1.6.5 SHIELDING REVIEN M30150 B-44 HATCH 2-2.1.6.A SYSTFMS INTEGRITY FOR HIGH RADI0 ACTIVITY M30151 B-44 HATCH 2-2.1.4 DIVERSE CONTAINMENT ISOLATION M30152 B-44 HATCH 2-2.1.3 B INST. FOR CORE COOLING M30153 B-44 HATCH 2-2.1.3 A DIRECT INDICATION OF VALVE POSITION M30154 B-44 HATCH 2-2.1.2 RELIEF & SAFETY VALVE TESTING M12901 B-45 HATCH 2 - PRIMARY COOLANT SYSTEM PRESSURE ISOLATION VALVES M45572 F-45 HATCH 2 - NUREG-0737.II.K.3.15, ISOLATION OF HPCI AND RCIC MODIFICATION M41020 B-46 HATCH 2 - LP TURBINE CRACKING M45596 F-46 HATCH 2 - NUREG-0737 II.K.3.16, CHALLENGES AND FAILURES OF RELIEF VALVES 1

M45635 F-47 HATCH 2 - NUREG-0737 II.K.3.17, ECC SYSTEM OUTAGES M45692 F-48 HATCH 2 - NUREG-0737 II.K.3.18, ADS ACTUATION STUDY M12832 B-48 HATCH 2 - ADEQUACY OF STATION ELECTRIC DISTRIBUTION SYSTEMS VOLTAGES M45716 F-49 HATCH 2 - NUREG-0737 II.K.3.19, INTERLOCK RECIRC PUMP MODIFICATION

""M45740 F-50 HATCH 2 - NUREG-0737 II.K.3.21, RESTART OF CSS AND LPCI M47863 F-51 HATCH 2 - NUREG - 0737 II.K3.228, RCIC SUCTION MODIFICATIONS M46725 F-52 HATCH 2 - NUREG 0737 ADEQUACY OF SPACE COOLING FOR HPCI AND RCIC (AP II.K.3.24)

- M45764 F-53 HATCH 2 - NUREG-0737 II.K.3.25, POWER ON PUMP SEALS l

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R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO. 216 FACILITY IMPLEMENTATION 04/14/86 ,

I HATCH 2 (CONTINUATION)

TAC NO. MPA 9 TITLE i .,

M45788 F-54 HATCH 2 - NUREG-0737 II.K.3.27, COMMON REFERENCE LEVEL M43245 B-54 HATCH 2 - L2 CAT A T. SPECS (018)

! M48378 F-55 HATCH 2 - NUREG 0737 II.K.3.28, VERIFY QUALIFICATION OF ACCUMULATORS ON ADS '!ALVES M45832 F-57 HATCH 2 - NUREG-0737 II.K.3.30, SB LOCA OUTLINE M48171 F-58 HATCH 2 -NUREG 0737 II.K 3.31 COMPLIANCE WITH 10 CFR 50.46 M42218 E-58 HATCH 2 - BWR SCRAM DISCHARGE VOLUME CAPABILITY

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M45888 F-59 HATCH 2 - NUREG-0737 II.K.3.44, TRANSIENTS HITH SINGLE FAILURES M43921 B-59 HATCH 2 - MASONRY HALL DESIGN. RESPONSE TO IE BULLETIN 80-11 l' M42506 B-60 HATCH 2 - ENVIRONMENTAL QUALIFICATION OF SAFETY RELATED ELECTRICAL EQUIPMENT (80-CLI-21)

-M45912 F-60 HATCH 2 - NUREG-0737 II.K.3.45, MANUAL DEPRESSURIZATION M42676 B-61 HATCH 2 - IE BULLETIN 79-27, LOSS OF. NON CLASS IE INST 8 CONTR. PONER. REV. & EVAL. RESPONSES M42747 B-62 HATCH 2 - ESF RESET CONTROL DESIGN DEFICIENCY - 18E BULLETIN 80-06 .

1 M43916 B-63 EDNIN I. MATCH UNIT 2 - STATION BLACKOUT PROCEDURES & TRAINING 1 M45951 F-63 HATCH 2 - NUREG-0737 III.A.I.2, TECHNICAL SUPPORT CENTER M46022 F-64 HATCH 2 - NUREG-0737 III.A.1.2, OPERATIONAL SUPPORT CENTER M46094 F-65 HATCH 2 - NUREG-0737 III.A.1.2, EMERGENCY OPERATIONS FACILITY

M43738 B-65 HATCH 2 - SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN THE BNR SCRAM SYSTEM M46166 F-66 HATCH 2 - III. A.2 NUCLEAR DATA LINK DATA M46238 F-67 HATCH 2 - III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE MEET RULE

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l ""M46310 'F-68 HATCH ~2 - NUREG-0737 III.A.2.2, METEOROLOGICAL DATA UPGRADE M46381 F-69 HATCH 2 - NUREG-0737 III.D.3.3, INPLANT RADIATION MONITORING :i M46452 F-70 HATCH 2 - NUREG-0737.III.D.3.4, CONTROL ROOM HABITABILITY

! M56130 F-71 HATCH 2 - I.D.1.2 DETAILED CONTROL ROOM DEqION REVIEN

SUMMARY

REPORT - F-71 1 -

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lH R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE N0.8 "217 FACILITY IMPLEMENTATION 04/14/86-HATCH 2 (CONTINUATION)

TAC NO. MPA 9 TITLE

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M51681 B-72 HATCH 2 NUREG 0737 TECH SPECS M52764 B-76 HATCH 2 - ITEM 1.1 - POST TRIP REVIEW PROGRAM DESCRIPTION AND PROCEDURES

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M52845 B-77 HATCH 2 - ITEM 2.1 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - RTS COMPONENTS M52926 8-78 HATCH 2 - ITEMS 3.1.1 & 3.1.2 - POST MAINTENANCE TESTING PROCEDURES / VENDOR RECOMMENDATIONS - RTS COMPONENTS

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M53007 B-79 HATCH 2-ITEM 3.1.3 -POST-MAINTENANCE TESTING-CHANGES TO TECH SPECS-RTS COMPONENTS M55601 5-84 HATCH 2 - INSPECTION OF BNR STAINLESS STEEL PIPING ACCORDING TO GENERIC LETTER 84-11 M53596 B-85 HATCH 2 - ITEM 1.2 - POST TRIP REVIEH-DATA AND INFORMATION CAPABILITY M53679 B-86 HATCH 2 - ITEM 2.2 - EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE - ALL SR COMPONENTS M53762 B-87 HATCH 2- ITEMS 3.2.1 & 3.2.2 - POST-MAINT TESTING PROCEDURES AND VENDOR RECOMMENDATIONS - ALL SR COMPONEN' M53845 3-88 HATCH 2 - ITEM 3.2.3 - POST-MAINTENANCE TESTING -CHANGES TO TECH. SPEC. - ALL SR CDNPONENTS M54072 B-92 HATCH 2 - ITEM 4.5.1 - REACTOR SYSTEM FUNCTIONAL TESTING - DIVERSE TRIP FEATURES M53989 B-93 HATCH 2 - ITEMS 4.5.2 8 4.5.3 - REACTOR TRIP SYSTEM FUNCTIONAL TESTING - ALTERNATIVES & TEST INTERVALS s

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