ML20155F878

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Requests Review of Encl Safety Issues Mgt Sys Data for Completeness
ML20155F878
Person / Time
Site: Pilgrim
Issue date: 09/24/1987
From: Wessman R
Office of Nuclear Reactor Regulation
To: Bird R
BOSTON EDISON CO.
Shared Package
ML20151H280 List:
References
FOIA-88-198 NUDOCS 8810130408
Download: ML20155F878 (18)
v • d • e


Text

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September 24, 19d/

Docket No.: 50-293 Boston Edison Company ATTN: Ralph G. Bird Senior Vice President - Nuclear -

800 Boylston Street Bostnn, Massachusetts 02190

Dear Mr. Bird:

SUBJECT:

SAFETY ISSUES MANAGEMENT SYSTEM (SIMS) RECONCILIATION We would like to increase our level of confidence in our knowledge of status and completeness of implementation of safety relateu changes at the Pilgrim Nuclear Power Station. Accordingly, we have assigned a high priority to upgrading the quality of information in our Safety Issues Management System (SIMS) and making it an integral part of NRR nanagement activities. Mulci-plant actions have previously been tracked by other NRC tracking systems which were updated in mid-1986. Owen Gonnley, of the NR" -taff met with your licensing staff on August 19-?0, 1987 to further update r. ti-plant action status.

These have been integrated into SIMS along with the updated infonnation as shown on the $1HS printout (Enclosure 11 In addition, the SIMS printout includes, for the first time, a number of plant specific items which have not been addressed in this way before, you are requested to review the e.itire list carefully for completeness and inform us of any significant safety issues not on the list. It is not necessary to consider any submittals made in the past two months as we are tracking these separately. Secondly, you should inform us whether the status of implementation is as indicated. Third, you should provide taroet dates for actions not yet irrplemented.

A few suggestions are provided regarding examination of the SIMS printout.

First we have provided guidance regarding determining the status of implementation (Enclosure 2). Second, we are interested primarily in the column marked "lMPL, COMP." which translates to implementation complete.

Third, we are also working with Region I to develop information on the "VERIFICATION COMPLETE" column which is based on previous NRC inspections.

Where you may have inspection information available, we ask for your assistance in updating the verification status to avoid the need for reinspection on some issues. Other columns of interest are "!MPO INIT." which corresponds to the date when you submited Licensing actions or when we first imposed requirements on Boston Edison Company and the "IMPO. COMP." colum which corresponds to the date of our amendeent, the date of our acceptance of your report or a compliance date we irroosed.

8810130400 000907 PDR FOIA JOHNSON 88-198 PDR

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In addition to the meeting on trulti-plant actions on August 19 20, 1987 Owen Gormley and Bob Fairbank discussed this more broad scope endeavor on September 20, 1987 Once you have made a preliminary decision on how you plan to respord, I suggest further staff discussions or meetings to coorditiote our ef# orts to minimize burden or your staff.

Our own internal cocnitments require us to have the SIMS reconciliation completed for all facilities before the end of October. We appreciate your support on this effort.

Sincerely.

Original signed by:

Richard H. Wessman, Senior Project Manager Preject Directorate 13 Division of Reactor Pro.iects I/II

Enclosures:

As stated cc: See next page DISTRIBUTION:

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DATE :09,71/87 :09 4 487 :09/ /87 :09/J[/87  :  :  : i 0FFICIAL RECORD COPY

enc 1::Sure i PAGE I 0-1216320-SPC 09/18/87 5AF E TY I$$UES MANAGEMENT SY$T EM

, PLANT DATA NSSS THERMAL OL OL PLANT DOCf(ET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PILGRIM 1 05000293 SWR GE 1998 MWT BOSTON EDISON MA 1 09/72C 08/08 IMPO IMPO IMPL. VERIFY ISSUE MPA V[R DOCKET VERIFY APPLICA8tE ISSUES INIT COMP. COMP. COMPLET PRIORITY PRIORITY PRIORITY PRIORITY M65352 PILGRIM - ECC SYSTEM SURVEILLANCE TECH 04/87C 09/87 H 04/87C 09/87 H 12/86C 08/87C 05/8FC 08/87 H 05/8FC 09/87 H 05/8FC 10/8F H 06/8FC 09/87 H 00 8-65 SAFETY CONCERNS ASSOCIATED WITH PIPE BRE 08/81C 02/86C 09/86C N 41 8-58 SWR SCRAM DISCHARGE VOLUME SYSTEMS 05/81C 11/82C 00/82C H H 50 RE ACTOR VESSEL LEVE L INSTRUMENTATION IN N/A N/A N/A N/A A-IF IMPR0v[D ACCIDENT MONITORING 04/83C 01/88 09/88 H M GF 33 8-76 ITEM i 1 - POST TRIP REVIEW, PROGRAM DES 11/83C 09/85C N/A N 75 (8-763 H N 75 (8-773 8-77 ITEM 21 - EQUIPMENT CLASSIFICATION 4 VE 11/83C 10/87 00/87

+

N 75 18-78) 8-78 ITEMS 3.1.1 & 3 1.2 -POST MAINTENANCE TE 11/83C 08/86C 08/86C i

N 75 18-79) B-79 ITEM 3.1 3 - POS! MAINTENANCE TESTING - 11/83C 04/86C 04/86C N

j 75 (8-85) 8-85 SALEM ATWS 1. 2 DAT A CA*A81LITY 11/34C 07/86C 08/86C 11/84C 10/87 00/87 M N 75 88-86) 8-86 SALEM ATWS 2 2 S-R COMPONENTS N

75 18-871 8-87 SALEM ATWS 3.2.1 & 3 2.2 S-R COMPONENTS 11/84C 07/86C 38/86C N

75 (8-881 8-88 SALEM AIWS 3 2.3 T.S S-R COMPONENTS 11/84C 04/86C 04/86C N

F5 (8-921 8-92 SALEM ATWS 4 5.1 DIVERSE TRIP FEATURES 11/84C 08/86C 08/86C M N FS 38-93) 8-93 SALEM ATWS 4 5.2 & 4 5.3 TEST ALTERNATIV 11/84C 10/87 00/87 H

SS B-84 LONG RANGE PLAN DEALING WITH STRESS CORR 04/84C 01/85C 06/87

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PAGE 2 Q-1216320-SPC 09/18/87 5AF ETY ISSUES MANAGEMEN T SYSTEM PLANT DATA OL OL NSSS THERNEL TVPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EMPIRATION PLANT DOCKEY ------.. ........-. ----............ ....... ..--- --.... ..... ..........

1998 MWT 80STON EDISON MA 1 09/72C 08/08 PILGRIM 1 05000293 SWR GE IMPO IMPO IMPL, VERIFY ISSUE MPA VER DOCME T VERIFY APPLICABLE ISSUES INIT. COMP. COMP COMPLET PR I OR I T Y PRIORITY PRIORITY PRIORIIV

......................--............ ---.............-....-- H H A-7 D-01 MARK I LONG-TERM PROGRAM 10/79C 01/85C 00/84C H N A-!O 8-25 BWN F EE DWA TE R NOZZLE CRACKING 08/18C 05/84C 00/00 M i H H A-24 8-60 QUALIFICATION OF CLASS IE SAFETY-RELATED 08/80C 03/85C 11/85C M M A-36 (C-10) C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL P 08/17C 03/85C 07/85C L

A-36 (C-153 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLO 05/83C 06/85C 07/85C H N A-42 8-05 PIPE CRACKS IN SOILING WATER REACTORS 09/7FC 10/79C N/A N

D-19 DIESE L GENERATOR RE LI ABILITV 09/84C 09/85C 30/85C N/A N 0-56 H N 0-%9 (E-04) E-04 BWR SINGt[ LOOP OPERATION 01/86C 01/88 00/8F 10/83 01/84C 10/85C H HF 1 1 SHIFT STAFFING IA 1 1 1 SHIFT TECHNICAL ADVISOR - ON DUTY C 11/80C II/80C 10/80C 1

H IA i 1 3 F-01 SHIFT TECHNICAL ADVISOR - TRAINED PER LL 10/80C 01/82C 09/81C 05/ SIC SHIFT TECHNICAL ADVISOR - DESCRIBE LONG C / SIC /81C N/A IA 1 1 4 IA I 2 SHIF T SUPERVISOR RESPONSIBILITIES C 11/80C 11/80c 10/80C H

i IA 1 3 1 F-02 SHIF T MANNING - LIMIT OVERTIME 04/81C 06/83C 00/84C H

IA 1 32 F-02 SHIFT MANNING - MIN SHIFT CREW 04/81C 06/83C 09/84C 09/85C 04/83 04/83 M IA 1 4 LONG-TERM UPGRADE OF OPERATIONS PERSONNE C 11/80C 11/80C N/A IA2 1 1 IMMEDI ATE UPGRADING OF RO & SRO TRAINING f N/A IMME DI ATE UPGRADING OF RO & SRO TRAINING 11/80C 11/80C IA2 1 2 11/80C 11/80C N/A IA2 1 3 IMMEDI ATE UPGR ADING OF RO & SRO TRAINING

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l PAGE 3 0-1216320-SPC 09/18/87 5AF E T Y ISSUES MANAGEMEN T SYSTEM PLANT DATA NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PILGR M 1 05000293 SWR GE 1998 MWT 80STON (DISON MA 1 09/72C 08/08 IMPO IMPO IMPL. VERIFY ISSUE MPA VER DOCKET VERITY APPLICABLE ISSUES INIT. COMP COMP. COMPLET PRIORITY PRIORITY PRIORITY PRIORITY IA214 F-03 IMMEDIATE UPGRADING OF RO & SRO TRAINING 04/81C 12/82C 00/82C 03/82C H I A 2.1 5 IMMEDIATE UPGRADIMG OF RO & SRO TRAINING 11/80C 11/80C N/A IA2 3 ADMINISTRATION OF TRAINING PROGR AMS 11/80C 11/80C N/A IA2 T ACCREDITATION OF TRAINING INSTITUTIONS 03/85 12/86 03/35 03/87 M IA3 1 1 REVISE SCOPE & CRITERIA FOR LICENSING EX 11/80C 11/80C N/A 1 IA312 REVISE SCOPE & CRITERIA FOR LICENSING EX 11/80C 11/80C N/A IC 1 1 SHOR T- TE RM ACCIDE NT & PROCEDURES REVIEW C 11/80C 11/80C 03/81C IC 1 2A F-04 SHOR T- TE RM ACCID . & PROCEDURES REV. - IN 04/81C 06/84C 00/83C N/A H IC1 2B F-05 SHORT-TERM ACCID. & PROCEDURES REV - IN 12/82C 01/88 H

!C1 3A F-04 SHORT-TERM ACCIO. t PRDCEDURES REV - TRA 04/81C 06/84C 00/83C N/A H IC 1 38 F-05 SHORT-TERM ACCID. & PROCEDURES REV. - TR 12/82C 01/88 H i IC2 SHIFT & RELIEF TURMOVER PROCEDURES C 11/80C 11/80C 05/81C IC3 SHIF T-SUPERVISOR RESPONSIBILITY C II/80C 11/80C 10/80C IC4 CONTROL-ROOM ACCESS C 11/80C 11/80C 10/80C IC5 F-06 FEEDBACK OF OPERATING EXPERIENCE 11/81C 03/82C 00/81C 05/81C IC6 F-07 VERIFY CORRECT PERFORMANCE OF OPERATING 11/81C 09/87 N/A M ID2 1 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/C30 03/85C 03/87 N/A M ID22 F-09 PLANT-SAFETY PARANE TER DISPLAY CONSOLE - 04/83C 03/85C 03/87 M IO23 F-09 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - 04/83C 03/85C 03/87 M l

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0-1216320.SPC PAGE 4 SAFE T Y ISSUES MANAGEMEN T SYSTEM PLANT DATA PLANT PILGRIM 1 ..--....

DDCRET TYPE NSSS SUPPLIER THERMAL CAPACITY 05000293 ..-...-- LIC BWR GE 1998 MWT -- .-...------ ENSEE OL OL 80STON EDISON ...- --...- .-....-- STATE ...-REGION ISSUE

...... ..... EXPIRATION

..- ..---........ APPLICABLE ISSUES IMPO. IMPO.

MA 1 09/72C 08/08 II O 1.2 ..... ....-...----......-- ----...---..... ...... IMIT. COMP.

IMPL.

VERIFY ISSUE COMP. C MPA VER DOCKET REACTOR. COOLANT SYSTEM VENTS - CDESIGN VERIFY II O 1 2 . . . . . .VE

- - - - -- OMPL 11/80C 11/80C

E...---.-

T PR I OR I T Y PRIORITY PRIORITY

......-- PRIORITY F.10 RE Acroe-COOL ANT SYSTEM VEMTS - N/A ....-... .......-

II Q 1.3 INSTALL V 04/81C T-10 cE ACTOR-Co3L ANT SYSTEM VEN1S 04/83C 04/83C 04/83C II O 2 1 PROCEDURE 04/81C H i rLANT SHIELDING - REVIEW OESIGNS 04/83C 04/83C 04/83C II 9 2 3 H 1 F !! PLANT C 11/80C 11/80C N/A II O 3 1 SHIELDING - PL ANT MODIF ICATIONS (L 02/82C POSTACCIDENT SAMPLING - 09/83C 06/85C 09/83C II B 3 4 INTERIM SYSTEM H F-I? POSTACCID(NT C 19 40C II/80C 12/40C II O 4 i SAMPLING - PLANT MODIFICATI 04/81C F-13 TeAINING TOR MITIGATING CORE DAMAGE 06/8SC 06/85C 09/85C 11 O 4 2A H

- DE 04/81C 12/82C 00/82C 06/82C II O 4 2 8 F-13 F-13 t=AINING FOR MITIGATING CORE DAMAGE - IN 04/8 1C 12/82C 00/82C 06/82C H

II D 1 1 TPAINING FOR MITIGATING CORE DAMAGE - CO 04/81C H 12/82C 00/82C 06/82C II D 1 2 A R1 LIEF & SAFE TY VALVE TEST REQUIREMENTS H C 11/80C 11/80C N/A II D 1 28 KELIEF & SAFE TY VALVE TEST REQUIREMENIS C 12/83C 12/83C N/A II D 31 F-14 RELIEF & SAFETY VALVE TEST04/81C REQUIREMENTS 08/84C 00/83C VALVE POSITION INDICATION - INSTALL DIRE N/A II E 4 1 1 C 11/80C II/80C H

II E 4 1 3 DfpICATED HYDROGEN PENETRATIONS - DESIGN C

11/80C 11/80C N/A II E 4 2 1-4 F-18 DEDICATED HYDROGEN PENE TRATION CONTAIMtNT ISOL ATION Of PENDA8ILITY - IMP

- INSTALL 94/11C 05/82C 00/82C 05/82C II E 4 25A H CONTAINMENT ISOLAT. DE PE NDA81L I TY C 11/80C 11/80C 12/80C II E 425B CON TAINME NY

- CNIM C 12/86 05/85C N/A ISOLATION DEPENOASILITY - CN C 12/86 00/87 04/82C

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PAGE 5 0-1216320-%#C 09/18/87 SAF E T Y ISSUES MANAGEMEN T SY$?EM PLANT DATA NSSS THERMAL OL OL PLANT DOCKET TYPE SUPPt.IER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PILGRIM 1 05000293 gwR GE 1998 MWT BOSTON EDISON MA 1 09/72C 08/08 IMPO. IMPO. IMPL. VERIFY IS$bE MPA VER DOCKEY VERIFY APPLICA8LE ISSUES INIT COMP COMP COMPLET PRIORITY PRIORITY PRIORITY PRIORITY hhhh2h F-k9hhN NMNhhShLkhhNhkPkNbkhL Y Nbhb 2h hh h 5hb H I

F-19 CONTAINMENT ISOLATION DEPENDABILITY - RA 04/81C 12/87 06/87 H II E 4 27 H

II F 1 2A F-20 ACCIDENT-MONITORING - NOBLE CAS MONITOR e4/81C 08/82C 00/82C 02/83C H

, II F 1 28 F-21 ACCIDENT-MONITDRING - IODINE / PARTICULATE 04/81C 05/82C 00/82C 04/J3C F-22 ACCIDENT-MONITORING - CONTAINMENT h2CH-R 64/81C 04/83C 00/82C 09/85C H 1 II F I2C F-23 ACCIDENT-MONITORING - CONTAINMENT PRESSU et/82C 03/84C 00/82C 11/85C H II F 1 2D F-24 ACCIDENT-MONITORING - CONTAINMENT WATER 61/82C 03/84C 00/82C 11/85C H j II F 1 2E H

II F 1 2F F-25 ACCIDENT-MONITORING - CONTAINMENT HYDROG 01/82C 03/84C 00/82C 08/86C II F 22 INSTRUMENTATION FOR DE TECT . OF INADEQUAT N/A N/A N/A j

II F 24 F-26 INSTRUMENTATION FOR DETECT OF INADEQUAT 04/81C 06/85C 00/87 H III A 1 1 EME RGE NCY PREPAREDNESS. SHOR T TERM 11/83C 11/80C N/A III A 1 2 1 UPGRADE EME RGE NCY SUPPORT FACILITIES - I C lt/80C 11/80C 10/80C UPGRADE EME RGE NCY 04/81C OS/83C 09/82C H III A 2 1 F-67 UPG.*ADE PREPAREDNESS F-68 UPGtADE PREPAREDNESS - METER 0ROLOGICAL D 12/82C 03/s6C 06/82C H III A 22 III D ? 1 1 PRIMARY COOLANT OUTSIDE CONTAIMENT - LEA C 11/90C 11/80C 10/80C III D 3 3 1 IMPLANT RAD MONIT. - PROVIDE MEANS 13 D C 11/ SOC 11/80C 10/80C H

III O 3 3 2 F-69 INPLANT RADIATION MONIT. - MODIFICATIONS 04/PIC 04/82C 00/82C 02/83C 04/d1C 06/7.C 00/03C 06/32C H III D 3 4 1 F-70 CONTROL ROOM HABITABILITY - REVIEW H

III D 3 4 2 F-70 CONTROL ROOM HABITABILITY - SCHEDULE MOD 44/81C 06/L ' 09/830 06/82C I

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  • PAGE 6 4 - 8 216320 - S PC 09/18/87 i SAFETY ISSUE $ MANAGEMENT SYSTEM PLANT DATA NSSS THERMAL OL OL PLANT DDCRET TYPE SUPPLIER CAPACITV LICENSEE STATE REGION ISSUE EXPIRATION PILGRIM 1 05000293 BWR GE 1998 MWT BOSTON EDISON MA 1 09/72C 08/08 IMPO. IMPO. IMPL. VERIFY ISSUE MPA VER DOCKET VERIFV APPLICABLE ISSUES INIT. COMP. COMPLET PRIORITY PRIORITY PRIORITY PRIORITY

_.......... ____......______....._........__.........____._ __.... COMP .C II K 1 4 It BULLr, g gms . yg.og C C 96/79C H

II M 3 13 A F -43 F INA R[ COMME NDATIONS.B&O TASK FORCE - H 04/81C 06/83C 00/83C 02/86C F-43 FIFAL RECOMMENDATIONS.B&O TASK FORCE - H 04/81C 06/83C 00/83C 02/86C H II E 3 13 6 F-45 F 4NAL RECOMME NDATIONS.B40 TASK FORCE - I 04/81C 07/82C 00/82C 06/32C H II K 3 15 II K 3 16 A F-46 FINAL RECOM .B&O TASK FORCE - CHALLENGE 04/81C 11/84C 00/80C 02/86C H F-4f, F INAL RECOM .B&O TASK FORCE - CHALLENGE 04/81C 11/84C 00/80C 02/86C H II K 3 16 8 II n3 17 F-41 FINAL RECOMMENDATIONS.B&O TASK FORCE - E 04/81C 08/83C 00/81C N/A H II K 3 IS A F-48 FINAL RECOMMENDATIONS.B&O TASK FORCE - A 04/86C 09/8FC 00/00 H II k 3 IS B F-48 f !NAL RECOMMENDATIONS.B&O TASK FORCE - A 04/86C 09/8FC 00/00 H F -48 F INAL RECOMMENDATIONS.B&O TASK FORCE - A 04/86C 09/8FC 00/00 H II n 3 18 C l II K 3 19 F-49 FINAL RECOMME NDATIONS.B&O TASK FORCE - I 04/81C 08/81C N/A N/A F-50 F INAL RECOMMENDATIONS.B&O TASK FORCE -R 04/81C 10/82C 00/81C N/A H I I p- 3 '1 A F-50 FINAL RECOMMENDATIONS.B&O TASK FORCE - R 04/81C 10/82C 00/81C N/A H II K 3 $1 8 i

i IJ M 3 22 A F-51 FINAL RECOMMENDATIONS.3&O TASK FORCE - R 01/82C 06/85C 05/85C 08/85C H H

II R 3 22 8 F-51 F INAL RECOMMENDATIONS.B&O TASK FORCE - R 01/82C 06/85C 05/85C 08/85C H

!I n3 24 F-52 F INAL RECOMMENDATIONS.B&O TASK FORCE - S OF/ SIC 05/82C 00/81C 04/82C II n3 25 A FINAL RECOMMENDATIONO.B&O TASM FORCE .P C C N/A H

II n 3 25 8 F-53 F INAL RECOMMENDATIONS.B&O TASK FORCE - P 04/81C 12/32C 00/82C 04/82C H

II n 3 21 F-54 FINAI RECOMMENDATIONS.B&O TASK FORCE - C 04/81C 19/82C 00/87 e

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. 09/18/8F SAFE TY ISSUES MANAGEMEEt SY$ TEM

, PLANT DATA NSSS THERMAL OL OL

. PLANT DOCKET TYPE SUFPLIER CAPACITY LICENSEE STATE REGION IS SUE EXPIRATION PILGRIM 1 05000293 BWR GE 1998 MWT BOSTON EDISON MA 1 09/72C 08/08 IMPO. IMPO IMPL. VERIFY ISSUE M*A VER DOCKEY VERIFV APPLICABLE ISSUES INIT COMP COMP. COMPLE T PE IUR I T Y PRIORITY PRIORITV PRIORITY II E 3 28 F-55 F INAL RECOMME NDATIONS.B&O TASK FURCE - Q 11/80C 12/85C 12/85C 02/86C H II n 3 .1 F 38 F INAL RECOMMENDATIONS.B&O TASK FORCE - R 04/81C 05/82C 00/82C N/A H II R 3 30 A FINAL RECOMMEN0ATIONS,8&n TASK FORCE - S C 12/83C 00/82C N/A II n 3 30 8 T-57 F INAL RE COMME NDAi! OMS.8&O TASK FORCE - S 04/81C 12/83C 00/82C N/A H II E 3 31 F-58 FINAL RECOMMENDA!!ONS.B&O TASK FORCE - C 04/C;C 12/83C 00/82C N/A H II M 3 44 F-59 F INAL RECOM. .B&O TASK F ORCE - EVAL . TRAN G4/81C 12/31C 00/81C N/A H II u 3 45 F-60 FINAL RECOM 840 TASK FORCE - MANUAL DEP 04/81C 05/83C 00/81C N/A H l II E 3 46 F-67 RESPONSE TO LIST OF CONCERNS FROM ACRS C 11/80C 11/80C II u 3 57 F-62 IDENTITY WATER SOURCES PRIOR TO MANUAL A C C C M48573 PILGRIM i - AS$[SSMENT OF MANAGEMENT IMP 05/82C 03/84C H H M48F6F PILGRIM - TS CHANGI REQUEST TO ALLOW CON 08/82C 08/85C 08/85C N/A L L M43128 PILGRIM - APPENDIX R FIRE PROTECTION ALT 06/82C 11/83C M M M40C09 PI* GRIM - PROPOSED T S. CHAhCE TO ADO AC 02/83C 11/83C 11/83C N/A H H l

M51381 PILGRIM 1 - INSERVICE INSPECTION - 2MD T 12/82C 08/85C L L l M51560 PILGRIM - INCREASED SAFETY RELIEF VALVE 04/83C 12/83C 12/83C N/A H H M51488 PILGRIM - RE QUE S T TO EXPAND THE OPERATIN 05/83C 11/83C 11/83C N/A H H M52032 PILGRIM - INSERVICE TESTING PROGRAM ANO 07/83C 09/8F L L M52033 PILGRIM - REQUEST F OR SCHEDULAR E XTENSIO 06/83C 09/84C M M M52438 PILGRIM - LONG TERM SCHEDULING PROGR AM 07/83C 07/84C M M l

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PAGE 8 D-1216320-SP(. 09/18/87 SATE I Y I$ SUES MANAGEMENT SYSTEM PLANT DATA OL OL NSSS THE RMAL SUPPLIER CAPACITY LICiNSEE STATE REGION ISSUE EXPIRATION PLANT DOchET TYPE .___...-___________................ __... ..____ ..... .......__.

1098 PWT BOSTON EDISON MA 1 09/72C 08/08 PILGRIM 1 05000293 SWR GE IMPO. IMPL. VERIFY ISSUE MPA VER DOCK 2T VE RIF Y IMPO INIT. COMP. COMP. COMPLET PRIORITY PRIORITY PRIORITY PRIORITY APPLICABLE ISSUES ._---- .... - --- _- -- ..-- ........ .._ .... ........ _.......

............._..................-..__...___.___....._.....-- H H M52471 PILGRIM - SHIF T MANNING [XTENSION 10/83C 12/83C N/A M M M52688 PILGRIM - TS AMENDMENT CONCERNING APPROV 10/83C 04/84C 04/84C N/A M M M52589 PILGRIM-T S AMENDMENT REFLECTING BEC OR 10/83C 04/84C 04/84C M M M52590 PILGRIM - TS CHANGE SE CRD WEEKLY SURVEI 09/83C 07/84C H

MS321F PILGRIM-RELOAD 6 FOR CYCLE 7 OPERATION 11/83C 09/84C 00/00C M/A N H H MS3218 PILGRIM - RECIRCULATION SYSTEM INSPECTIO 11/83C 12/84C M H M53416 PILGRIM - APPENDIX R EXEMPTION REQUESTS 11/83C 09/87 H H MS3423 PILGRIM - AL ARA PROGRAM FOR PIPE RE PLACE 12/83C 02/84C N/A H H M54*.08 PILGRIM - is CHANGE TO ALLOW INCREASED C 03/84C 08/84C 08/84C W/A L L M54409 PILGRIM - TS CHANGE REMOVING DETAILS OF 03/84C 03/86C 03/86C H H M54310 PILGRIM - TS CHANGES REL ATIVE TO FIRE PR 03/84C 09/87 H H M54091 PILGRIM - OPERA 8ILITY OF NEW 8 INCH ISOL 04/84C 09/84C M55309 PILGRIM - TS CHANGES FOR SCRAM DISCHARGE 06/84C 09/84C PILGRIM - TECH SPEC CHANGE REQUIRING T 06/84C 09/84C 09/r4C N/A M55405 PILGRIM - AMENOMENT DELETING LICENSING C 07/84C 10/8dC 10/84C N/A I M55427 N/A M55485 PILGRIM - TS CHANGE RE RPV THERMAL AND P OT/845 10/84C 10/84C M55538 PILGRIM - TECH. SPEC. CHANGES RE TORUS T 08/84C 11/84C N/A M555F0 PILGRIM - TECH SPE C CHANGE CONCERNING 08/84C 09/85C 09/85C H

M555FI PILGRIM - TECH. SPEC CHANGES RELATIVE T 08/84C 09/87 m ,

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$ ATE Y Y ISSUES MANAGEMENT SYSTEM PLANT DATA NSSS THE RMAL OL OL

  • PLANT DOCKET TYPE SUPPLIER CAPACITY L ICE NSE E STATE REGION ISSUE EXPIRATION PILGRIM 1 05000293 BWR GE 1998 MWT BOSTON EDISON MA 1 09/72C 08/08

- IMPO IMPO IMPL VERIFY ISSUE MPA VER DOCKET VERIFY APPLICABLE ISSUES INIT COMP. COMP COMPLET PRIORITY PRIORITY PRIORITY PRIORIIV g

M5619F PILGRIM - REQUEST FOR SHOW CAUSE ORDER R 10/84C 04/85C 04/85C N/A 3

M5631T PILGRIM - SUPPLEMENT RESPONSE TO IEB 79- 10/84C 10/87 L l

  • M56384 PILGRIM - T/S RELATIVE TO ORGANIZATION & 11/84C 08/85C 08/85C N/A N66464 PILGRIM - L ICE NSE AME MDME N T E X T E ND I NG CO 12/ 84C 12/84C 12/84C N/A M56551 PILGRIM - PRIMARY CONTAINMENT OXYGEN CCN 12/84C 04/85C MSG 820 PILGRIM - TECH. SPE C . CHANGE OF NAIN STE 02/85C 04/85C 04/85C N/A I.

MS6821 PILGRIM - SCHEDULAR EXTENSION TO COMPLET 01/85C 03/85C 03/85C N/A M56835 PILGRIM - TECH. SPEC CHANGE LIMITING RE L2/85C 12/87 L

. M57288 PILGRIM - TEMPORARY BELIEF FROM TECHNICA 04/85C 05/85C 05/85C N/A P67510 PILGRIM - TECH. SPEC. CHANGE OF CALIBRAT 04/85C 08/86C 08/86C N/A M57511 PILGRIM - TECH. SPE C . CHANGE OF K-EFFECT 04/85C 12/85C MSF796 PILGRIM - RELIEF FROM IMPLEMENTATION PC 05/85C 08/85C N/A MSF857 PILGRIM - ANNUAL TIME LIMITATION PURGING 04/85C 08/86C 08/86C M58014 PILGRIM - ADDITIONAL INFORMATION RE SAFE 06/85C 03/86C M59005 PILGRIM - REACTOR WATER LOW LEVEL TRIP S 06/85C 10/85C

M59190 PILGRIM - APPE NDIX J" TECHNICAL SPECIFI 06/85C 10/87 M59329 DCRDR SUPPLEMENTAL

SUMMARY

REPORT OF/85C 10/87

. M59511 PILGRIM - APRM HIGH FLUM SCRAM SETPOINT. 08/85C 02/86C

  • M59636 PILGRIM - REVISED CORE DAMAGE ASSESSMENT 06/85C 09/85C 09/85C N/A 4

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PAGE 10 0-1216320-SPC 09/18/87

$AF ETY ISSUES MANAGEMEN T SYSTEM I PLANT DATA NSSS THERMAL OL OL PLANT DOCh E T TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION

_ PILGRIM 1 05000293 BWR GE 1998 MWT BOSTON EDISON MA 1 09/72C 08/08 IMPO IMPO IMPL. VERIFY ISSUE MPA VER ODCKET VI R IF Y APPLICAELE ISSUES INIT. COMP COMP. COMPLE T PR IOR I T Y PRIORITY PRIORITY PRIORITY M59637 PILGRIM - RE QUE ST F OR HEARING ON M-EFFEC 04/85C 10/85C 10/85C N/A ,

1 M59705 PILGRIM - ROD WORTH MINIMIZER LCO CHANGC 09/85C 10/8dC 10/86C N/A M60216 PILGRIM - CONTAINMENT LEAK RATE MONITOR 11/85C 02/8FC 02/8FC M/A M60217 PILGRIM - SCRAM INSERTION TIME SURVEILLA 11/85C 10/87 H i

M60253 PILGRIM - RELIEF FROM PERFORMING VISUAL 11/85C 02/86C 02/86C N/A M60272 PILGRIM - RECIRCULATION FLOW ANOMALY 12/85C 02/87C 02/87C a

M60317 PILGRIM - MAIN BREAKWATER SURVEY COMMITM 10/85C 03/86C N/A N/A M60465 PILGRIM - TABLES 3 1 1 & 3 2 A TECH. SPE 12/85C 10/87 H M60466 TS - NUCLEAR SAFETY AND REVIEW COMMITTEE 12/85C 08/8FC 08/8FC N/A L L M60544 PILGRIM - DIESEL GENERATOR TfSTING INFOR 01/86C 01/86C 01/SEC N/A M60586 PILGRIM . FLAME SPREAD CLAS$1F7 CATION FO 01/86C 05/86C 05/86C M60676 PILGRIM - WATER CURTAIN MODIFICATION 02/86C 08/86C M64935 PILGRIM - DIESEL FUEL OIL SURVEILLANCE T 02/86C 07/86C 07/86C N/A M60936 PILGRIM - ANALOG TRIP SYSTEM. CALIBRATIO 02/86C 03/87C M60938 PILGRIM - RPV NEUTRON FLUENCE TECH SPEC 02/86C 05/86C 05/86C N/A M60939 PILGain - EXTENSION OF OPERATING LICENSE 02/86C 62/08 L I M61246 PILGRIM 1 - GENERIC ISSUES MANAGEMENT SV 04/86C 10/86C 10/t6C N/A PILGRIM . REVISED & ADDITIONAL RELIEF RE 04/86C 11/87 M M61370 M61501 PILGRIM 1 - EMERGENCY COMMUNICATION SYST 05/86C 06/86C 06/86C N/A 1

q

o PAGE II s

> O-12163;0-SPC 09/18/R7 SAF ET Y I$$UES MANAGEMEN T SYSTEM

. PLANT DATA

. NS$$ THERMAL OL OL

> PLANT DOCKET TYPE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION TILGRIM I 05000293 BWR GE 1998 MWT BOSTON EDISON MA 1 09/72C 08/08 IMPO. IMP 0. IMPL. VERIFY ISSUE MPA VER DOCKET VERIFY APPLICABLE ISSUES INIT. COMP. COMP COMPLET PRIORITY PRIORITY PRIORITY PRIORITY M61634 PILGRIM . h!GH ENERGY PIPING OUTSIDE PRI 05/86C 10/87 L M61913 PILGRIM - EX[MPIICN FROM 10CFR50.48(DI(3 07/86C 08/86C 08/86C N/A M62080 PILGRIM - SHOW CAUSE PETITION SU8MITTED OF/86C 11/87 H M62756 PILGRIM EXEMPTION FROM APPENDIX J- TYPE 08/86C 12/86C f M62793 PILGRIM - RPS PROTECTIVE CIRCUITRY 02/87C 09/87 M

, M62850 PILGRIM - TECH. SPEC CHANGE TO ALLOW HY 09/86C II/87 H M62851 PILGRIM - HY8 RID CONTROL ROO BLADES 39/86C 02/8FC 02/87C N/A

, M63001 PILGRIM - ICSCC AUGMENTED INSPECTION PRO 09/06C 09/87 L M63002 PILGRIM - INSERVICE INSPECTION PLAN FOR 09/86C 03/87C L M63011 PILGRIM - PROCESS CONTROL PROGRAM (PCP) 03/86C 06/88 L

. M63012 PILGRIM - OFFSITE DOSE CALCULATION MANUA 03/86C 10/87 L

, M63043 PILGRIM - MAXIMUM AVERAGE PLANER LINEAR 10/86C 04/2FC 04/87C N/A H M63444 PILGRIM - S8GT SYSTEM DESIGN DEFICIENCIE 09/86C 12/86C 12/86C M M63582 PILGRIM - FIRE WATER SYSTEM INOPERABLE 11/86C 12/86C 12/86C N/A H

M63586 PILGRIM - SPIRAL UNLOADING (BASES CHANGE 08/86C 11/86C 11/06C N/A M M63931 PILGRIM - LOSS OF OFF-SITE POWER EVENT 11/86C 12/86C 12/86C N/A M M643FF PILGRIM - SECOND 10 YEAR ISI PROGRAM (RE 12/86C 12/87 H M64406 PILGRIM - APPENDIX J" RLVIEW ( PE NE TR A T I 10/86C 02/8FC 02/87C N/A H PILGRIM - TECH. SPEC. CHANGE FOR CONTROL 01/8FC 07/87C OT/8FC N/A H M644F5 4

4

PAGE 12

- D-1216320-SPC 09/18/8F

- SAF E T Y ISSUES MANAGEMEN T SYSTEM

.' PLANT DATA 4

THERMAL OL OL NSS$

~

DOCKET TYPE SUPPLIER CAPACITY LICE NSE E STATE REGION ISSUE E X PIR A T ION PLANT .....--- ------ .-............-----....... - --.-- --.... ..... .....-----

PILGRIM 1 05000293 BWR GE 1998 MWT BOSTON Et31 SON MA 1 09/72C 08/08 IMPO IMPO. IMPL VERIFY ISSUE MPA VER DOCKET VERIFY

  • APPLICABLE ISSUE $ INIT COMP. COMP. COMPLET PRIORITY PRIORITY PRIORITY PRIURITY M64478 PILGRIM - SALP (11/1/85 - 1/31/87l 01/87C 05/8FC N/A N/A

. M68500 PILGRIM - CORRECTION TO AMENOMENT 42 01/8FC 01/87C 01/8FC N/A

, M65076 *ILGRIM - EXEMPTION FOR APP "R" DUPLICA 04/8FC 10/87 M

. M65605 PILGRIM - CONTROL ROD BLOCK TECH. SPEC 06/8FC 09/87 H 07/8FC 10/87 M M65F87 PILGRIM T S LPCI SURVEILLANCE H

[ M65834 PILGRIM - HIGH PRESSURE CHANNEL CALIBRAT 07/8FC 10/87 M658FO PILGRIM - REVIEW RESTART PLAN OF/8FC 10/87 H

_I M65962 PILGRIM AP# R EXEMPTION REO 15, 18 22 C 03/8FC 10/87 H C3/86C M M6SO94 PILGRIM LONG TERM PLAN - REVIEW UPDATE 04/76C 05/83C 00/82C H H N

- MPA-A-01 A-01 to CfR 50 55 AIGl - ISI L N MPA-A-02 A-02 APPENDIX I - ALARA OT/F8C 08/85C 02/86C H N

MP3-A-03 A-03 SECURITY RFVIEWS-MODIFIED AMENDKMT PLAN 05/78C 02/F9C 00/79C 04/81C 07/84C /87 M  ?. N

'. MPA-A-04 A-04 APPE NDI X J - CcNTAINMEN* LEAK TESTING N

4 MPA-A-05 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT T 10/F6C 06/TSC 00/78C A-09 PRESSURE VT,SSEL BELTLINE MATERIAL SURVEI 01/F9C 01/81C 00/81C L L M MPA-A-09 H N MPA-A-10 A-10 CONTINGENCY PLANNING 03/79C 10/ DOC 00/80C H H N

, MPA-A-11 A-11 GUARD TRAINING PLANS 08/79C 03/81C 00/61G H H N MPA-A-12 A-12 VITAL AREA ANALYSIS 05/80C 01/70C 00/70C H H H N MPA-A-14 A-14 10CTR 50 55 AIGl - INSERVICE TESTING 01/79C 02/83C 00/81C

s 0-1216320-SPC PAGE 13 SAFE T Y ISSUES l

MANAGEMENT SYSTEM 09/18/8T

. PLANT DATA

!: PLANT NSSS DOCR[T TYPE THERMAL

.....................__ ....__.- SUPPLIER CAPACITY

,. PILGAIM 1 05000293

.... ...... .__ ...__... _.__...........LICENSEE OL OL BWR GE .. .._......---... STATE REGION .....ISSUE EMPIRATION l: 1998 MWT 80STON EDISON ..... ..__..

MA 1 09/72C APP 08/08

........--...........LICA8t[

MP3-A-16 ISSUES IMPO.

INIT.

IMPO COMP IMPL.

COMP.

ifRIFY ISSUE COMPLE T P MPA VER DOCKET VLRIFV

.. --.... --..... .RIORITY PRIORITY PRIORITY PRIORITY c MPA-A-18 A-16 A-18 QUALIFICATIONS OF EXAMINATION. INSPECTIO 07/81CM 10/81CL 00/81C ....... ........ ........ ........

M*A-A-19 YECH SPECS AFFECTED BY 50.72 AND $0. 73 1 08/85C 09/84C08/85C H

'- A-19 RECOM8INES CAPABILITY SWR MARKI N MP3-A-20 A-20 06/84C 04/86C 04/s&C M M 10 CIR SO 62 OPERATING REACTOR REVIEWS 06/84C 08/87C MPa-8-01 /80 H 8-01 DIESEL CENERATOR LOCROUT H MP3-8-07 03/77C 03/81C 00/81C L 8-02 FIRE PROTECTION M L MPA-8-06 05/76C 12/18C 04/82C H 8 06 SWR RELIEF VALVE H N MPA-8-16 08/77C 07/79C 02/85C 8-16 EMERGENCY PLANNING AND REVISIONS N MP3-0-87 09/79C 04/81C 06/811 N H N MP3-0-20 8 17 TECH SPEC SURVEILLANCE FOR HYDRAULIC04/82C SNU 00/82C 08/18C L L N MP3-8-21 8-20 CONTAINMENT LEAKAGE OUE TO SEAL DETERIOR 08/80C 00/00C 12/18C L 6-21 LOSS OF L M MPA-B-22 125-V DC BUS VOLTAGE WITH LOSS O 12/78C 02/82C 00/82C L 8 22 Tf CH SPEC SURVEILLANCE REQUIREMENTS FOR L M HP3-0-23 08/78C e4/82C 00/82C M 8-23 DEGRADED GRID VOLTAGE M N MP3-0-24 08/76C 10/82C 10/82C M/A M M M MP3-Q-27 S-24 VEN11NG AND PURGING CONTAIMMENTS WHILE A 11/18C 04/84C 09/89 H 8 27 Rt;*tEW RESPONSES TO IE BULLETIN M N MPA-O-29 78-03 (0 10/F8C 08/79C 08/791 L 8-29 SWR F E EDnATE R PUMP T R IP MPa-O-41 02/F8C 11/78C 04/87 N

MPA-B-42 8-41 FIRE PROTECTIDW - F INAL TECH SPECS l INCL 05/83CH 06/85C H06/87 H 8-42 TMI FOLLOW UP - ALL PLANTS 04/79C 12/79C 00/79C MPA-0-44 8-44 H LESSONS LE ARNED IMPLEMENTATION H N 09/I9C 04/Spr 00/80C H H N l

-- - - - -w- -

-- w: -- - - _ - - , ,

j 4

i PAGE 14 O-1216320-SPC 09/18/87 SAFET Y ISSUES MANAGEMENT SYSTEM j PLANT DATA NSSS THERMAL OL OL PLANT DOCKET T Y PE SUPPLIER CAPACITY LICENSEE STATE REGION ISSUE EXPIRATION PILGRIM 1 05000293 SWR GE 1998 MWT 80STON EDISON MA 1 09/72C 08/08 IMPO IMPO. IMPL. VERIFY ISSUE MPA VER DOCMET VF R I F Y

' ..--.......--..... . . . . ..-....---------------- . .. -- -- ... . .. 5- -

MP3-8-45 8-45 WASH 1400 EVENT V, PRIMARY COOLANT SYST 02/80C 09/80C 09/80C H H H MP3-8-48 8-48 ADEOUACY OF STATION ELECTRIC DISTRIBUTIO 05/82C 03/82C 00/82C N/A M M MP3-8-56 8-56 CONTROL RODS FAILURE TO INSERT 8WR 01/80C 06/81C 00/81C L L M MPa-B-59 8-59 MASONRY WALL DESIGN 05/80C 06/86C 00/8F H M M

. MPA-8-61 8-61 LOSS OF NON CLASS IE ISC POWER 11/F9C 07/82C 00/82C M M M MP3-8-62 8-62 EST 4E SE T CONTROL DESIGN DEFICIENCY 03/80C 02/82C 09/82C L H L 8-63 INTERIM PROCEDURES FOR SHORT TERM BLAC8J 05/81C 12/81C 09/81C M H l MPa-8-63 MPA-8-70 8-70 FATIGUE TRANSIENT LIMIT TS 07/81C 05/82C 00/84C L N MPA-B-12 8-72 NUREG OF3F TECH SPECS (GENERIC LETTER 82 05/83C '/84C 00/84C M N H M N MP3-8-83 8-83 TECH SPECIFICATIONS COVERED BY GENERIC L 03/84C 11/84C 05/85 C-02 SWR-RECIRC PbMP TRIP (ATWSB OR/76C 08/79C OS/SSC M MP3-C-02 N

MP3-C-03 C-03 OUALIFICATIDMS OF RADIATION PROTECTION M 01/78C 03/80C 00/80C C-04 FILTER TECH SPECS 11/74C 05/80C 00/80C L L N MPA-C-04 09/FSC 02/81C W/A L L N MP3-C-05 C-05 CONVERSION TO STANDARD TECH SPECS

]

MP3-C-11 C-11 RPS POWER SUPPLY 08/TSC 07/82C 00/84C H L H N

MPA-D-OF D-07 BWR POWER LEVEL FOR RWM 12/F6C 01/80C 00/80C N

MPA-D-11 D-11 FISSION GAS RELEASE 11/F6C 10/TSC 00/81C L M N MP3-D-15 D-15 HIGH ENERGY LINE BREAR & CONSEQUENTI AL S 09/79C 01/84C 00/8F N/A L L M M*A-D-16 D-16 REVIEW OF CORPORATE MANAGEMENT #.APABILIT 06/79C 06/80C 4

I- .

i 0-1216320-SPC PAGE 15 l.

SAEEiY ISSUES MPNAGEMEN i SYSTEM

. PLANT DATA PLANT 00CRE T MSSS THERMAL

...................---. TYPE SUPPLIER

...----- CAPACITY OL PitGaIM 1 05000293

.-..------ ---..... L ICE NSEE OL 1' SWR GE 1998 PWT BOSTON EDISON

.......................--......--.. STAT [ REG 1DN.....-

..-- ISSUE .....

EXPIRATION MA 1 09/72C AFPLI IMPO 08/08 IMPO. IMPL.

  • . . . . . - . _ . . . - - . . . . . . . . CAB L E I SSUE S INIT COMP VERIFY ISSUE MPA VER DOCKET MPA-D-tF ...... ..........-...--.....-........ ...... COMP. COMPLET PR VERIrv D.IF DEFINITION OF OPERA 8LE ...... ...-.. ...... ..IORITY 04/80C 10/82C 00/82C

.--.. PRIORITY

...---.. PRIORITY PRIORITY MP3-D-20 0 20 MARM H M N

MP3-F-08 I DRYWELL VACUUM 8 REAMERS - LICENSE 03/85C 02/8FC 01/8FC M MP3 -F - 6 3 5 -08 I D I I DETAILED CONTROL RDOM DESIGN Arv 04/83C 10/84C 00/83C N/A M F.8) lII A I2 TECHNICAL SUPPORT CENTER

  • tPA-F-64 12/82C 03/96C 06/85C 10/80C H E-64 III A I2 OPERATIONAL SUPPORT CENTER MA-r-65 r-85 III A I2 12/82C 03/86C 00/85C 10/860 H J

MP.3 - F - 6 6 EMERGENCY OPERATICNS EACJLITY 12/82C 03/Si,C 06/86C 7-66 III A I.2 NUCLEAR DATA LImst t;

    • PS - F - F 1 P-71 04/81C 97/82C N/A H

WSS-2 I D a 2 DE TAILED CONTROL ROOM REVIEW (F0 10/84C 05/85C 00/89 ACCE SS AUTHORIIATION WMSS-3 G2/87 12/87 04/88 /89 H M MMSS-4 MISC AMEND CONCERN PHYSICAL PROTECTION O 07/86 10/66 /87 /8F H SE ARCHES OF M IL*fSS- 5 INDIVIDUALS AE POWER REACTOR 07/86 10/86 /87 /87 N M RE POR T ING RE QUIREME N TS F OR SAFEGUARDS EV

/85 /86 /87 W S-1 /87 N M REQUIREMENTS FOR CRIMINAL HISioRY CHECMS /8F /87 /88 NR2-3 /88 H M 4

SEVERE ACCIDENT POLICY IMPLEMENTATION ON 09/SF /89 /89 H 1

l 4

I I

i 1

i 1 .- .

+

Enclosure 2 "SIMS REVIEW GUIDANCE" They letter. They also represent are as follows: a satisfactory basis for ems. your re (1) that the modifications be completed ano sitociate in place.

outage where the modification was made rather tha specific.

(?)

If repetitive programs are required, the schedules and procedures should be completed. in place and one cycle of the repetitive actions have been The implementation date would be either the date of completion of that cycle or the outage when it was completed.

(3)

For Technical Specification changes or imposition of other restrictions, the inclementin; procedures should be in place We have used the hte of the amermment as the implementation .

date without later. regard to the effective date which could be 60 to 90 days (4)

For activities which culminute in the submission of a report to NRC the date of the implementation NRC date. letter accepting the report would be the (S) disposition of many of the older plant specific ite below.

complete For all five of those catos we have used the imposition follows: date as the implementation date. The five cases are as (a)

There is a class of listing which we may be removin after we have received the results of your review. g from S!HS We have withdrawn, some requests from the public for lea intervene, internal t,ER reviews etc. '

(b)

There are actions which have been overtaken by subsequent events, approvale.q, core of core reload reload 7 6 is no longer of interest after i t

(c)

There are actions which were preliminary in nature and our records show that a comprehensive action covering the same or greater scope has already been implemented.

(d) i There reoutringare actions which compensatory reasures. merely relax a requirement without advantage of the relaxation is moot.Whether or not you have taken (e)  !

There are actions which constitute minor mo extension of time to comoly. i continue to be tracked separately.The t.asic safety issue will l

l 1

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