FOIA/PA-2000-0143 - Resp 1 - Final - Nuclear Regulatory Commission

NRC FORM 464 Part I (6-1998)_

• 0

% ÷0

,..-i. NUCLEAR REGULATORY COMMISSION

RESPONSE TO FREEDOM OF INFORMATION ACT (FOIA) I PRIVACY

ACT (PA) REQUEST

T I-

FOI,..,,A

2000-0143

RESPONSE FINAL TYPE 0? F

RESPONSE NUMBER

1

[] PARTIAL

REQUESTER Jay E. Silberg I DATE

PART I. - INFORMATION RELEASED

F-] No additional agency records subject to the request have been located.

D- Requested records are available through another public distribution program. See Comments section.

EH APPENDICES Agency records subject to the request that are identified in the listed appendices are already available for public inspection and copying at the NRC Public Document Room.

APPENDICES Agency records subject to the request that are identified in the listed appendices are being made available for A public inspection and copying at the NRC Public Document Room.

EZ Enclosed is information on how you may obtain access to and the charges for copying records located at the NRC Public Document Room, 2120 L Street, NW, Washington, DC.

APPENDICES

A Agency records subject to the request are enclosed.

D] Records subject to the request that contain information originated by or of interest to another Federal agency have been referred to that agency (see comments section) for a disclosure determination and direct response to you.

H We are continuing to process your request.

Li• See Comments.

PART L.A - FEES ;AMOUNT* j You will be billed by NRC for the amount listed. F1 None. Minimum fee threshold not met.

1$ 68.10 1 You will receive a refund for the amount listed. F] Fees waived. • See comments

for details

PART 1.B -- INFORMATION NOT LOCATED OR WITHHELD FROM DISCLOSURE

LZ No agency records subject to the request have been located.

Certain information in the requested records is being withheld from disclosure pursuant to the exemptions described in and for the reasons stated in Part I1.

This determination may be appealed within 30 days by writing to the FOIA/PA Officer, U.S. Nuclear Regulatory. Commission, Washington, DC 20555-0001. Clearly state on the envelope and in the letter that it is a "FOIA/PA Appeal."

PART L.C COMMENTS (Use attached Comments continuation page if required) In a telephone conversation with Natalie Brown on February 28, 2000, you agreed to pay the fees noted above. You wil be billed by the NRC Division of Accounting for the fee amount.

N

SIGNATURE - FEEDOM OF INFORMATION )IVND P A C•T0FICER

Carol Ann Reed I .7/

n•ikt-lr•r,, #'•IkI I•/"•V#,'•I •i--• i"•Ar'•D

FOIA No. 2000-0143

APPENDIX A RECORDS BEING RELEASED IN THEIR ENTIRETY

(If copyrighted identify with *)

DATE DESCRIPTION/(PAGE COUNT)

2/24/2000 Project Manager Report for Cook 1 (12 pages)

2/24/2000 Project Manager Report for Cook 2 (6 pages)

2/24/2000 Project Manager Report for Indian Point 2 (4 pages)

2/24/2000 Project Manager Report for Indian Point 3 (5 pages)

2/24/2000 Project Manager Report for Salem 1 (5 pages)

2/24/2000 Project Manager Report for Salem 2 (5 pages)

2/24/2000 Project Manager Report for Trojan (2 pages)

2/2412000 Project Manager Report for Zion 1 (4 pages)

2/24/2000 Project Manager Report for Zion 2 (5 pages)

NO.

1.

2.

3.

4.

5.

6.

7.

8.

9.

Page

TaskID

M91277

M91582

M91783

M91853

M91864

M91956

M91958

M91960

M92092

M92193

M92235

M92344

M92380

M92490

M92492

M92494 D027 [

2]

13]

81

7]

3]

EM

TS

TS

PM

PM

M92496 D035 [ 5] PM

L201 [

22] TS

11] TS

6] TS

2

3

3

3

3

3

2

2

3

D022C[ 9] PM 3

Report Date 02/24/00

ri Actyp Title

MPA Age Rev

Num (;Mn) Mth Pr

[ 0] TS 2

[ 7] TS 2

S5] PM 3

[ 4] PM 3

[ 9] TS 3

[ 3] PM 3

( 7] PM 3

C 4] PM 3

[ 42] TS 4

[ 9] TS 2

L503 ( 23] TS 3

LA

LR

RR

LA

LR

LA

LL

LA

LA

LA

LA

LA

RO

LA

RR

LL

LA

LA

LA

LA

LA

C 7] TS 3 LE OOOK 1 - EXEMPTION FROM 10 CFR 73.55, SASMANING (CBLA) (1206)

Appl Date

(01/05/9s)

(02/03/95)

(02/27/95)

(03/17/95)

(06/15/95)

(03/31/95)

(03/31/95)

(03/31/95)

(04/07/95)

(04/13/95)

(06/27/95)

Condee TR Act Start

C--/--/--)

C--I--I--)

(--I--/--)

C--I--I--)

(--I/-./-)

(--I--I--)

(--/--/--)

(--I--I--)

(--/--/--)

-D.. :ý I RELIEF FOR FEEI1,VATER ISOLATION VALVE.

D.C. COOK I - TECH SPEC AMND, 2 VOLT IPC FOR CYCLE 15

D.C. COOK 1 - REQUEST FOR CODE CASE N-498-1 (CBLA)

D.C. COOK I - TECH SPEC ANMD, APPENDIX J EXEMPTION (CBLA)

COOK 1 - TECH SPEC AMENDMENT; EDG SURVEILLANCE TESTING

CXOK 1 - TECH SPEC AMEND, CONTAIMIENT PURGE (1185)

COOK 1 - TECH SPEC AMIND, ELIMINATE RECIRC TESTING REQUIRE- MENTS (1211)

COOK 1 -TECH SPEC AMND, ONTAIMENT

PERSONNEL AIRLOCK (1220)

COOK 1 - CO'NTROL ROOCMDOSE CALCULATIONS

D.C. COOK I - TECH SPEC AMND, LASER WELDED SLEEVES (1129 D)

COOK 1 - GENERIC LETTER 95-03, CIRCUMFERENTIAL CRACKING OF STEAM GENERATOR TUBES

D.C. COOK 1 - REQUEST FOR CODE CASE N-416-1 (0969AF)

D.C. COOK 1 - TECH SPEC AMID, NEUTRON FLUX SETPOINT FOR MSSU INOPERABLE (1213)

D.C. COOK I - TECH SPEC AMlD., ADD PEAKING FACTOR PENALTY TO COLR. (1071T)

D.C. COOK 1 - TECH SPEC AMND., NWIV SURVEILLANCE FREQUENCY CHANGE. (1200B)

D.C. COOK 1 - TECH SPEC AMNID., FUEL RECONSTITUTION (GL 90-O2SUPP. 1) (11248)

D.C. COOK I - TECH SPEC AMstD., RELOCATE RESPONSE TIME LIMIT TABLES TO UFSAR (GL 93-08) (1210)

D.C. COOKI - TECH SPEC AMND., INCREASE S/G PLUGGING LIMIT TO 30% (1207)

D.C. COOK 1 - ASME SECTION XI RELIEF FOR RCS BRANCH CXXNNEC- TION WELDE (0969AH)

COO 1 - GENERIC LETTER 92-01, REV 1, SUP 1, REACTOR VESSEL STRUCTURAL INTEGRITY (RAl BY MPA B128)

CXOK 1 - TECH SPEC AMND., RBhVVE FIRE PROTECTION REQ'S FM TS (GLS 86-10, 88-12, & 93-07) (CBLA) (0692CX)

(05/25/95)

(05/25/95)

(05/25/95)

C--/--/--)

(--I--I--)

nsed Project Manager Report

IV

(05/26/95) (--I--/--) (--I--I--)

(06/105/95) C--I--/--) (--I--I--)

(08/16/95) C- -- - ) ( - - -)

Resp~onse

(..--I-I

€--I--I-

C- -I-- -

(- -I--I-

C--'--/-

(--/- -/-

(- -I- -I--

RAI Issued

*--*-I-*

(--I--,--)

(--/.-/--)

( --/-/- -)

(--/--/--)

(-I--I-.-)

(--/--,--)

C--l--,--)

(--/.-/--)

(--I--I--)

(--'--/--)

C--/- -/- - )

(--I--I--)

(--I--I-- )

TR Comp "

(01/05/95P)

(09/13/95P)

(07/05/95P)

(07/06/95P)

(03/11/96P)

(06/23/95P)

(10/17/95P)

(07/12/95P)

(10/28/98P)

(01/04/96P)

(05/15/97P)

(07/24/95P)

(06/28/96P)

(01/04/96P)

(12/13/95P)

(08/22/95P)

Reqe st Comap

(-.-/-l--)

(--I--I--)

(--I--I--)

I--I----)

(--/--/--)

(--/ ---- )

(--/--/--)

(--I--I--)

(--I--/--)

(--I--I-.3

(03/13/97P) (--I--I--)

(05/10/96P) (--I--/--)

(02/28/96P) (--/-

Licensing Action Complete

(01/05/95C)

C09/13/9SCA)

(07/05/95CA)

(07/06/95CA)

(03/11/96CA)

(06/23/95CA)

(10/17/95CA)

(07/12/95CA)

(10/28/98C )

(01/04/96CA)

(05/15/97CA)

Licensee User User Imni. Field 1 Field 2 Cornments

(--I--I--NA) Valve is on Unit 2, TAC shouldn't

(- -I----NS) Amendment No. 200

(--I--I--NS)

(-./--/--NS)

(10/28/98C)

(--/--/--NS)

(12/19/95C)

(07/24/95CA) (.I---/--NS)

(06/28/96CA) (--/--I--NS)

(01/04/96CA) (--/--/--NS)

(12/13/95CA) (--/--/--NS)

(08/22/95CA) (08/22/95C )

(03113/97CA)

(05/10/96C )

(02/28/96C )

C-.---/--NS)

(../.-/--NA)

(11/20/95C )

have been opened for Uniti

Amendment No. 196

Amendment No.' 207

Amendment No. 195

Amendment No. 203

Amendment No. 197

Amendment No. 205

S. Dembek LPM working on package

Amendment No. 210

Amendment No. 206

Amendment No. 204

Amendment No. 199

Amendment No. 202

Amendment No. 214

Cqia) Closure ltr req. additional info & revised PTS assessment

Amendment No. 208;includes MPA D034(06/120/95) -- /----) I--I--) (--I--I-) (03/11/96P) (--I--I--) (03/11/96CA) (--/-I--NS)

(07/19/95) (./-.)(--I. -/--) (02/09/96P) ./--) (02/09/96CD) (--/--/--NA)

(05/02/95) (--I--I--)

(05/19/95) (--I--I--)

M92587

M92589

M92664

MW3050

WM3052

1

(--/--I--)

(I--/-/--..)

C--I--I--)

(--/--/-- )

C--/--I-- )

(05/26/95) C-I -- )( -- / - -I - - ) (10/10/95p) (-----) I/I0/95CA) (.-/.,-/--NS)


MPA Age Rev TasklD Num (N.on) Mth Pri Actyp Title

M93238

M93451

M93613

M93615

M94328

M94563

M94665

M94871

M94873

M94875

M94877

M94940

M94942

NW194944

M95030

195197

M95577

W95721

W95888

W95890

[ 30]

L507 [ 52]

( 12]

[ 4]

( 3]

[ 7]

L601 [ 191

[ 35]

1 8]

[ 31]

f 12]

( 18]

[ 1]

1 0]

X601 [ II]

[ 6]

X602 [ 45]

[ 131

[ 30]

[ 1]]

TRCondensed Project Manager Report

Act RAI RAI Start Issued Response

3 LATS

TS

TS

TS

PM

PM

TS

TS

TS

PM

TS

TS

TS

PM

TS

PM

TS

TS

PM

TS

RR

LR

LE

LA

LA

RR

LR

LA

LA

LA

LA

LR

LA

RR

LE

RR

LR

LA

LR

TR Comp----- -----

OK1 - T/S CHANGE REQUEST TO ALLOW FOR

COOK 1 - GL 95-07: PRESSURE LOCKING AND THERMAL BINDING OF SAFETY-RELATED POWER-OPERATED GATE VALVES

D.C. COOK I - RELIEF FOR AUGMENTED REACTOR VESSEL IN-SERVICEINSPECTION (0969AI)

D.C. COOK 1 - EXEMPTION REQUEST FOR BIOMETRIC HAND GECMETRY SYSTEM (CBLA) (1234)

D.C. COOK I1- TECH SPEC. AMND., APPENDIX J, OPTION B (AEP:NRC:1215B)

D.C. COOK 1 - TECH SPEC AM'1D., ELIMINATE SURVEILLANCE OF EMERGENCY POWER FOR PORVS AND BLOOK VALVES (AEP:NRC:1233)

COOK 1 - TESTING OF SAFETY RELATED LOGIC CIRCUITS (GL 96-01)

D.C. COOK 1 - 3RD 10 YEAR ISI W/RELIEFS (AEP:NRC:0969J)

D.C. C3OK 1 - TECH SPEC AM1D, REMOEVE SRO REQUIREMENT FOR OPERATIONS SUPERINTENDENT (AEP:NRC:0659AA)

D.C. COOK I - TECH SPEC A.aMD, EDG TESTING PURSUANT TO R.G. 1.9 VICE. R.G. 1.108 (AEP:NRC:1243)

D.C. COOK 1 -TECH SPEC AMND, NEW FUEL ENRICHMENT INCREASE (AEP:NRC:1071U)

D.C. COOK 1 . TECH SPEC AM.1D, BORIC ACID STORAGE SYSTEM BORON QONCENTRITION REDUCTION (AEP:NRC:1232)

D.C. COOK I - REACTOR VESSEL HEAD PENETRATION ALTERNATE REPAIR TECHNIQUE (AEP:NRC:1218A)

D.C. COOK 1 - TECH SPEC AMND. REMDVE ROD POSITION.INDICATIONDURING SHUTDOCAN (AEP:NRC:1248)

DC COXK 1 -. BULLETIN 96-01, CITROL ROD INSERTION PROBLEMS

D.C. COOK 1 - EXEMPTION FROM 10 CFR 70.24 CRITICALITY DN-N NOTRING REQUIREMENTS (AEP:NRC:11S6A)

D C COOK I - NRC BULLETIN 96-02 RESPONSE REVIES.

D.C. CO 1 - THIRD 10-YEAR IST PLAN AND ASSOCIATED REQUESTSFOR RELIEF (AEP:NRC:0969AN)

Appl Date

(08/04/95)

(10/13/95)

(07/28/95)

(08/17/95)

(12/19/95)

(01/12/96)

(04/17/96)

(01/25/96)

(02/22/96)

(02/22/96)

(02/26/96)

(02/29/96)

(03/12/96)

(03/12/96)

(04/08/96)

(04/08/96)

(05/10/96)

(04/24/96)

(--/--/--)

C-../- /--)

C--i/-i/--)

C--/--/--)

C--/--/--)

(--/--/--)

(--/--/--)

C--/--/--)

User User Field 1 Field 2 Comnents

Amendment request withdrawn by AEP:NRC:11290(--/--/--)

(-W-/-/--)

C--/--/- )

(--/--/--)

(06/14/96)

C--/--/--)

C--/.-/--)

C--/--/--)

(-./--1--) (../.-1.) (--/./-- ) (0S/27/97P) C---/--) (05/27/97CA) (--/.-/--NS)

TR

C--/--/-- )

(--/--/-- )

(--/--/-- )

(--/--/-- )

(--/--/.-)

-- --/. )

c--/--/-- )

(09/10/96C)

(--/- /-- )

C--/--/--.)

S-/-I--/-- )

C--/--/-- )

(----/I- )

C--/--/-- )

(--I-/-- )

C--/--/-- )

(--/..I-- )

(--/--/-- )

(10/29/97C)

(02/05/98P)

(11/11/11)

(07/26/96P)

(12/15/95P)

(03/19/96P)

(08/17/96C)

(11/17/97P)

(12/29/98P)

(10/29/96P)

(08/24/98C)

(02/27/97P)

(08/07/97P)

(04/09/96P)

(03/12/96P)

(03/27/97P)

(10/18/96P)

D.C. C(OK I - TECH SPEC. AbND. (06/11/96) RELOCATION OF ADMINISTRATIVE CONTROLS RELATED TO.QUALITY ASSURANCE (AEP:NRC:80027)

D.C. COCK 1 - THIRD 10 YEAR PUMP (06/12/96) IN-SERVICE TEST PLAN AND ASSOCIATED RELIEF REQUESTS (AEP:NRC:0969AM)

( C

C

(

(

(

(

Licensing Reqest Action

.o.. Con vlete

:08/20/95) (02/06/98CW)

--/--/--) (03/30/0OT)

./--)(07/26/96CA)

---. )(12/15/95CA)

S-I•1--f ) (03/19/96CA)

-- /--/--) (08/15/96CA)

---- /--) (11/17/97CA)

(--I.-I--) (12/29/98C )

(-/--/--) (10/29/96CA)

(--(--/--) C09/02/98C )

(-I-/-/--) (02/27/97CA)

(.-/-.-.) (08/07/97CA)

(--/--/ -) (04/09/96CA)

(-/-I----) (03/12/96C )

(--/--/--) (03/27/97C )

(--/--/--) (10/28/96CA)

.(07/31/9*6) (02/08/1OC)

(--/--/--)(05/27/97CA)

(../--/-) (12/28/98C)

Licensee

(01/06/98NA)

(03/30/OOT)

(-/- -/--NA)

(--/--/--NS)

(10/28/97C )

(12/29/98C )

(--/--/--NS)

(10/18/98C)

(03/27/97C)

(--/--/--NA)

(02/08/00C)

(--/--/--NS)

(02/10/99C)

9~

(05/27/97P)

(12/28/98P)

Amendment No. 209

Amendment No. 211

With OGC 12/9/98

Amendment No. 212

Amendment No. 213

Amendment No. 216

Erroneous entry. Application for Unit 2 only.

Licensing closeout - Memo to PMs from Kris Thomas


MPA Age Rev TaskiD Num (Mon) Mth Pri Actyp Title

- - - - --- -- ---- ----

NW295892

M95894

M95938

M96356

M96363

M96486

M96801

W97037

M97179

V97198

M97449

S97581

M97791

M97886

M97888

M98292

V98339

M98433

M98435

D98518

[ 7]

[ 9]

L604 [ 0]

[ 8]

[ 271

1 7]

L606 [ 40]

L605 [ 391

f 3]

[ 14]

B127 [ 8]

1 11]

[ 22]

[ 8]

C 31]

[ 27]

1 7]

[ 21]

TR Act Start

Condensed Project Manager Report

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

PM

TS

TS

PM

PM

2 LR D.C. COOK 1 - REQUEST FOR AR•C ODE

2 LA D.C. COOK I TECH SPEC.AMND, CONTINUE 2 VOLT S/G TUBE SUPPCORT PLATE REPAIR CRITERION (AEP:NRC:1166AA)

2 RR D C COOK 1 - GENERIC LETER 96-04: BORAFLEX DEGRADATION IN SPENT FUEL POOL STORAGE RACKS

3 LR D.C.COOK I-CODE RELIEFSECOND INTERVAL HYDROSTATIC TEST ON BORON INJECTION LINE FROMICHARGING & SI INJECTIION LINE

2 LA D.C. COOK-1 - TECH SPEC AN1ND, UNIT 2 POAIR UPRATE AND RELATED CHANGES FOR UNIT I (AEP:NRC:1223)

2 HA D.C. COOK 1 - TIA, ACCEPTABLILITY OF 5 YR GRID STUDY FOR DEGRADED VOLTAGE EVALUATATION (AIT 96-0170)

2 RR D C COOK 1 - ASSURANCE OF EQUIPMENT OPERABILITY AND CONTAIN-MENT INTEGRITY, GL 96-06

2 RR D C COOK 1 - GL 96-05 MCS h CAPABILITY PERIODIC VERIFICATION

2 LR D.C. COOK I - RELIEF REQUEST, VT-2 EXAMINATION OF BOLTED CONNECTIONS (AEP:NRC:0969AY)

2 RA D.C. COOK I - TECHNICAL ASSISTANCE REQUEST, REVISED FSAR CON SYSTEM FLCMS (AIT 96-0320)

2 LR D.C. CXOOK 1 - RELIEF REQUEST, USE OF APPENDIX J IN LIEU OF SECTION XI (AEP:NRC:0969AZ)

2 RR D C COOK 1 - 50.54(F) REQUEST - PLANT DESIGN BASES.

3 RO D.C. COOK I - SECURITY PLAN CHANGE, VEHICLE BARRIER SYSTEM.

2 RA D.C. COO 1 - TIA, GL 96-06, BACKUP AIR OPERABILITY FOR PORVS (AITS 97-02)

2 LA D.C. COOK 1 - TECH SPEC AMstID, RCP FLYWiEEL INSPECTION FREQUENCY (AEP:NRC:1245)

I RO DC COOK I - SG TUBE EXAMs, SPRING 97

2 RO D.C. COO( I - ACCEPTABILITY OF MINIMlM WALL THICKNESS FOR MAIN STEAM LINE PIPING SWEEP BEND.

3 LA D.C. COOK I - TECH SPEC AMND, CR VENTILATION AUTOSTART (AEP:NRC:0398AS)

3 LA D.C. COOK 1 - TECHISPEC.AMD, ALDMINITRATIVE CORRECTIONS (AEP:NRC:0433P)

S. Licensing RAI RAl TR Reqest Action Issued Response Comp Comp Complete .***** - .! - -.... **.* ********

Appl Date

(06/12/96)

(06/19/96)

(03/06/97)

(06/28/96)

(07/11/96)

(05/09/96)

(10/24/96)

(11/07/96)

(10/25/96)

(09/13/96)

(11/27/96)

(02/06/97)

(03/21/96)

(12/17/96)

(12/20/96)

(07/21/97)

(04/17/97)

(.-/-./-.)

(--/--/- -)

(. /--/--)

( -/./.-i-)

(--/../-.)

(.-/--/--)

(..- /i..i

(-.-/- ./.

(- -/- -/-.

Licensee User User Field I Field 2 Conments ie*** *** t ****

(01/30/97P)

(03/13/97P)

(03/06/97P)

(02/04/97P)

(10/01/98P)

(12/10/96P)

(12/31/00

(04/01/00

(01/16/97P)

(11/12/97P)

(07/11/97P)

(10/23/97P)

(02/20/97P)

(10/01/98P)

(08/08/97P)

(09/26/98C)

(07/14/99P)

(10/28/97P)

(12/15/98P)

Amendment No. 215

(

(--/--/--)

(.-/i-/--)

(..//.-i-)

4--/--/--)

(--I../--)

(--/--/.-)

7] TS 2 RA D C COOK I - Technical Assistance Request, Strainer Requirements fpr ESW Operability

(01/30/97CA) (--/--/--NS)

(03/13/97CA) (--/--/--NS)

(03/06/97C ) (--/--/--NA)

(02/04/97CD) (--/--/--NA)

(10/06/980A') (10/06/98C)

(12/10/96C ) (--/--/--NA)

(03/30/COT ) (03/30/COT

(03/30/OCT ) (03/30/0OT

(01/16/97CA) (--/--/--NS)

(11/12/97C ) (11/12/97NA)

(07/11/97CA) (-./--/--NA)

(10/23/97C ) (10/23/97C)

(02/20/97C ) (-/.-/--NA)

(10/01/98C ) (10/01/98C)

(08/08/97CA) (--/--/--NS)

(03/30/COT ) (03/30/COT

(07/14/99C ) (07/14/99C )

(10/28/97CA) (10/28/97NS)

(12/22/98C ) (12/22/98C )

Closeout memo from Kris Thomas

Amendment No. 217

Amendment No. 218(03/26/97) --- //-)

(03/26/97) C--/--/

(04/23/97) (-/--)(--/- -/--) (11/12/97P) -/--) (11/12/97C ) (11/27/97NA)

TaskID

M98559

M99116

M99118

M99158

M99492

M99494

M99496

M99498

M99635

M99675

M99742

M99758

M99800

M99801

M99980

MA04S9

MA0539

MA0909

MA1827

MA2045

MA2226

MA2370

MA2372


Appl Date

(08/01/98)

(06/27/97)

(05/05/97)

(07/03/97)

(08/01/97)

(08/OS/97)

TR Act Start

(../-../.)

(--/--I--)

(--./-,-.)

(--/--/--)

(--/-./.-)

C--/--/--)

4 Report Date 02/24/00

MPA Age Rev Num (Mon) Mth Pri Actyp Title

L701 [ 18] TS 2 RR D C COOK I - DEGRADATION OF CRD MECH.

18] TS 2 LR D C OOK 1 - Relief Request, Containment Spray Pump (AEP:NRC:0969BD)

C 0] TS 2 LR D C COOK 1 - Relief Request, Main Steam Pipe Wall Thinning (AEP:NRC:1098B)

[ 1] PM I LR D C OOOK I - Relief Request, S/G Snubber Testing per 1995 04 Code (GL 90-09) (AEP;NRC:0969BC)

C 16] PM 3 LA D C COOK 1 - Tech Spec Anvid, TDAFP Test Pressure (AEP:NRC:0906H)

[ 7] PM 2 LE D C COOK 1 - Exemption from 10 CFR 50.71(e), UFSAR Submiission Requirement (AEP:NRC:1266)

16] PM 2 LA D C COOK I - Tech Spec Anid, Change to Accumulator Fill Requirements (AEP:NRC:1265)

116] TS 3 LR D C COOK 1 - Relief Request, IST for Pumps and Valves (AEP:NRC:0969BE)

3] TBD 1 LA D C COOXK I - Emergency Tech Spec Anind, RHR Auto Closure Interlock

[ 29] TS 1 RO D C COOK 1 - Confirmatory Action Letter, Review Licensee Actions

1 3] TS I LA D C COOK 1 - Exigent Tech Spec Anind & USQ, Use of Ice Melt for Sump Recirculation

[ 16] TS I RD D C COOK 1 - 2.206, UCS request that all systems meet design and licensing basis.

4] TS 1I DO D C0CO 1 Operator Licensing Appeal Clark

4] TS 1 DO D C COOK 1 Operator Licensing Appeal Weber

L704 [ 14] TS 2 RR D C COOK 1 ASSUR OF SUFF NPSH FOR ECCS & CO)NTAIMvT HEAT REWV PUMP

L705 [ 23] TS 3 RR .D C COK 1 STEAM GENERATOR TUBE INSPECTION TECHNIQUES

B128 1 8] TS 1 RR D C COOK I - RAI ON REACTOR VESSEL INTEGRITY (FOLLOUMP TO MPA L201 G

L706 C 22] TS 2 RR D C COOK 1 - DEGRADATION OF STEAM GENERATOR INTERNALS (GL-97-06)

L801 16] TS 3 RR D C COOK I - YEAR 2000 READINESS OF CXNPUTER SYSTEMS AN NUCLEAR POAE

6] PM 2 LA D C COOK 1 TS Change Hydrogen Recombiner

[ 2] PM 1 LA D C COOK 1 License Amendment Change Imp. Date

[ 11] PM I RD D C COOK I Informal Public Hearing 2.206 Petition (UCS)

[ 13] RGN 1 RD D C OOK 1( - 2.206 Petition 1/12/98 Ltr. -- (Ice Condenser Issues)

RAI Response

TR Comp

(06/14/99C)

(12/16/98P)

(05/05/97P)

(08/26/97P)

(12/10/98P)

(10/04/97C)

(12/29/98P)

(12/10/97P)

(01/30/98C)

RAI Issued

(--/.-/--)

.-. /.-/--)

Reqest Comp

(06/27/98)

Licensing Action CoipcIlete

(03/03/0OT

(12/16/98C

(05/05/97C

Licensee

(03/30/OOT)

(12/16/98C)

(--/--/--NA)

User User Field I Field 2 Cosmnents

TAC Request in error, Previous No. M98339

(--/--/--) (08/26/97CA) (--/--/--NA)

(12/10/98C)

(03/03/98C)

(--/--/--)

(12/29/98C )

(12/10/97CA)

(03/30/OOT

(01/10/98C)

(01/24/99C)

(03/03/98C)

(12/29/98C )

(--/--/--NS)

(03/30/98NA)

(01/02/98C

Amendment No. 219

(10/09/97) (--/----) ( -- /--) (--/--I--) (02/11/99P) (--/--/--) (02/31/99C ) (02/11/99NA)

(10/14/97)

(10/14/97)

(11/05/97)

(03/20/98)

C06/28/99)

(04/14/98)

(08/17/98)

(03/03/98)

(06/10/98)

(10/09/97)

c- -/- -/--)

(- -/--/--)

c--/--/--)

(--l-/.-/)

(--/--/--)

(--/- -/--)

C--/--/--)

(../ ./..)

(--/--/--)

(02/13/98C)

(02/13/98C)

(01/07/99P)

(08/13/98C)

(02/29/00)

(09/17/99C)

(12/15/99C)

(09/17/98P)

(08/31/98P)

(09/02/98P)

(12/01/97)

(12/01/97)

(--/--/.-)

(12/30/98)

(12/31/99)

C--/--/--)

C--/--/--)

(02/13/98C)

(02/13/98C)

(01/07/99C )

(03/30/0OT

(02/28/OOT)

(03/30/OOT)

(12/09/99C)

(09/17/98C)

(08/31/98C)

(09/02/98C)

(02/13/98C )

(02/13/98C )

(01/07/99C )

(03/30/OOT )

(02/28/OOT )

(03/30/0OT

(10/30/99C

(11/01/98C)

(08/31/98C)

(09/02/98C)

FOLLOAUP TO MPA L201, TAC NO. M92664

(01/12/98) (--/-/.-) (--/--) (--I-- ) (02/11/99P) (--/--/--) (02/11/99C ) (02/11/99NA)

(08/19/97)

(09/19/97)

(09/19/97)

(10/08/97)

(

) )

)

(08/11/197) -- -l - C- -- -) C - - -- ) -l - -I) (-- -I - 12/29/98C ) (12/29/98C )

)

)

)


Rev Mth

RGN 1

RGN 1

RGN I

RGN 1

TS 1

PM I

TS I

PM

TS

TS

TS

TS

PM

PM

PM

PM

TS

TS

TS

TS

TS

T5

PM

PM

Pri Actyp Title -- -- -- -

Page 5

MIPA TaskiD Num

MA2374

MA2376

MA2378

MA2380

MA2435

MA2439

MA2459

MA3387

MA3557

MA3562

MA3715

M&3795

MA3797

MA3799

?M3993

MA3995

MA3998

MA4038

MA4345

M&4887

MA4920

MA4922

M44929

Age (Mon)

[ 13]

( 13]

[ 13]

[ 13]

[ 13]

f 13]

[ 18]

Condensed Project Manager ReportTR Act Start

(V-I--I--)

(-./--/--)

(--'--I--)

RAI Issued

(--I-/-I-.-)

(../----/.)

(- -I- -I- -)

(--I--I--) (--I--I--)

RD D C COOK 1 2.206 Petition 01/12/98

RD D C COOK 1 - 2.206 Petition 01/12/98 Ltr. Engineering Calculation

RD D C COOK 1 - 2.206 Petition 01/12/98 Ltr. (NPSH Calculations)

RD D C COOK 1 - 2.206 Petition 01/12/98 Ltr. 50.54(f) Response

RD D C COOK 1 - 2.206 Petition 01/12/98 Ltr. (Inspection Program)

RD D C COOKi - 2.206 Petition 01/12/98 Ltr 2.206 Process

RO D C COOK I - Review of LOCA Analysis Model changes (Credit for Hot leg Nozzel Gap model)

LL D C COOK 1 - Use of ASsE Section XI Code Case 2142-1 & 2143-1

RO D C COOK I - Review of 3rd lOyr IST response to the staff SER

RO D C CaOK 1 - GL 92-08 AMPACITY ISSUES

LR D C COOK 1 - RESTART CONTAINMENT SPRAY PUMP RELIF REQUEST

LA D C COOK I - Steam Generator Surveillance Interval Extension

LA D C COOK I TS CHANGE SI PUMP RUNOUT FLOW LIMITS

LA D C COOK 1 TECH SPEC CHANGE LTS BASES INTERNAL PRESSURE AND AIR TEMPERATURE

LA D C COOKI TS CHANGE POST ACCIDENT INSTRUMENT

LA - D C COOK 1 TS ORANGE REACTOR COOLANT LOOP REQUIREMENTS MNDES 4 AND 5

LR D C COOK I ISI Code Relief CS Nozzle Welds

LE D C COOK I Appendix R Exemption III G. 3

LR D C COOK 1 ISI Refief Request 3rd 10 Year

RR D C COOK 1 POTENTIAL FOR DEGRADATION OF ECCS/CSS AFTER LOCA (GL-98

LA D C COOK 1 RESTART TS CHANGE ICE ONDENSER FLOW CHANNELS

RA D C CXOK 1- TIA 99-003 DOSE CALCULATIONS

LA D C COOKI TECH SPEC change sealed sources

LA D C COOK 1 TECH SPEC CHANGE ADMIN

AppI Date

(01/12/98) I

(01/12/98)

(01/12/98)

(01/12/98)

(01/12/98)

(01/12/98)

(06/03/98)

(04/03/98)

(06/29/98)

(11/24/97)

(09/04/98)

(08/28/98)

(09/14/98)

(10/08/98)

(10/08/98)

(10/08/98)

(10/20/98)

(10/08/98)

(10/21/98)

(05/21/99)

(12/03/98)

(02/19/99)

(12/03/98)

(--I--I--)

(--I--I--)

(--/--,--)

(--'--/--)

(--/--,--)

( -/- -I--)

(--'--/--)

(--I--,--)

HAl Retsponse

( -- I-./.

(- -I--.-

C- -/- -/-

(- -/--/-

( -- I- -I-

(- ./- ./..

( -- I- -I--

(.-/-I.--

( --I/. -/

(--I--I-

(-/-I--I-

(- -/- -/

C--I--I--

) )

)

Reqest O.now...

:.-/--/--)

Licensing Action CompIlete

(02/11/99C

(02/11/99C

(--I--/--) (02/11/99C

(--I--I--) (02/11/99C

--/-I--) (02/11/99C

(-/--)(02/11/99C)

(--I--I--) (12/23/99C

(--I-/-I-) (08/09/99CA)

(-./--/--) (03/30/00T)

TR Comp

(02/11/99P) (

(02/11/99P) (

(02/11/99P)

(02/11/99P)

(02/11/99P)

(02/11/99P)

(12/23/99P)

(08/09/99P)

(--/--/-- )

(07/14/99P)

(08/05/99C)

(12/30/98P)

(10/21/99P)

(09/23/99P)

(11/30/99P)

(12/01/98C)

(--/--/-- )

(--/--I--)

(--I--I--)

(02/02/OOP)

(-2/--/--)

(12/30/99P)

(12/20/99P)

( 10/20/99)

(07/14/99CA)

(03/15/99C

(12/30/98C

(10/21/99C

(09/23/99C

(11/30/99C

(11/27/98C

(03/30/00T

(03/30/00T

(03/30/00T

(02/02/OOC

(03/30/00T

(12/30/99C

(12/20/99C

(02/28/00T

(12/03/98) (--I..I--) (--I--I--) (.-I--I-- ) (-/-I---) (--I--I--) (03/30/00T)

) )

C--/--/--)

C--/--/--)

(--I--/--)

c--/--/--)

(../.-/.-)

(-./..i..)

..- /_./..)

(-.I--I--)

C.--/I--)

(- /.-/-)

-I-/--/.)

_-/../..)

(..i-i-.-.)

(--I--I--)

(--/--/--)

(..i../..)

(--I--I--)

(--I--I--)

16]

20]

20]

6]

4]

13]

11]

13]

1]

16]

16]

16]

9]

14]

10]

12]

14]

14] PM 3 - LA D C COOK 1 - TECH SPEC CHANI4E DISTRIBUTED IGNITION SYSTEM

L804

(12/03/98) (--/--I--)

Licensee User User *

I I. Field I Field 2 Comneots • **** ***

(02/11/99NA)

(02/11/99NA)

(02/11/99NA)

(02/11/99NA)

(02/11/99NA)

(02/TI1/99NA)

(12/23/99C

(09/09/99C

(03/30/00T

(07/14/99C

(03/15/99C)

(01/30/99C)

(12/04/99C

(09/23/99C

(12/30/99C

(11/29/98C)

(03/30/00T)

(03/30/00T)

(03/30/00T)

(02/02/00C

(03/30/00T

(12/30/99C

(01/19/00C

(03/28/00T

(04/30/00T

(----I/-:)

C--/.-/--)

C-.-i../- -)

(10/09/99)

(11/30/98)

( -/2/-9-)

(-/I--I--)

I-/--/--)

(0 1/26/99)

(--I--I--)

(--'--/--]

(--/--/--)

)

)

(../../-.) (--/--/-. )

Page

TaskID

MA5246

MA5409

MAS894

MA6020

MA6389

MA6471

MA6473

MA666S

MA6766

MA6799

MA6885

MA7041

6

MPA Age Num (Mn)h

[ 2] [ 14]

2]

C 4]

MA7049 [

MA7376

MA7378 [

MA7756 C

MA7761 [

MA7772 C

MA7774 [

MA8183 [

Sort Criteria

AppDate > Docket = TaskID >-

Rev

Mth

PM

PM 2

TS I

TS 1

PM 2

PM 1

TS 1

TS I

TS 1

TS I

PM 1

PM 1

PM 1

TS

TS

PM

PM

TS

TS

TS

01/01/95 05000315 M90000


Pri Actyp Title

1 LA D C COOK I - TS CHANGE ELECTRICAL POAER

RO D C COOK 1 - SUPPLEMENT TO BULLETIN 88-04

LA D C COOK 1 - TS Change Positive Reactivity

RP D C COOKI 1 - NEW CONTAINMENT RESPONSE EVAL. USQ (ICE CONDENSER)

LA D C COOK I - TS CHANGE TO REMOVE VOLTAGE-BASED REPAIR CRITERIA FOR UNIT I STEAM GENERATORS

LA D C COOK I - TS CHANGE RCS & GAS STARAGE TANK SAMPLING

LA D C COOK 1 - USQ LICENSE ADMENIEM•NT CREDIT FOR ROD CLUSTER CONTROL ASSEMBLIES FOR COLD LEG LARGE BREAK LOCA

LA D C COOK 1 - MOVEMENT OF SG SECTION TS CHANGE

LA D C COOK 1 - TS CHANGE CONTAIlMENT SUMP ISSUES

RP D C COOK I - PRE - REVIEWTS CHANGE UNDER VOLTAGE SET POINTS

LA D C COOK 1 - TS CHANGE SPRAY ADDITIVE SYSTEM SURVEILANCE REQUIREMENT

LA D C COOK 1 - TSCCHANGE FUEL ROD ZIRLO CLADDING AND INTEGRAL FUEL BURNABLE ABSORBER REQUIREMENTS

LA D C COOK 1- ACCUNULATOR ISOLATION VALVE BREAKER RACKOUT

RO D C COOK I TIA 99-031 CABLE SEPARATION

RM D C OOK I CAL ISSUE 36-HOUR COOL DOAN

LA D C COOK I TS CHANGE REMOVAL OF RCS VOLUME INFO

LO D C COOK 1 0737 ORDER MODIFICATION CONTAINMENT HYDROGEN MONITORS

RO D C COOK 1 SUPPLEMENTAL RESPONSE TO GL 96-01

RO D C COOK 1 REVIEW OF ERRORSIN LOCA MODDELS

LA D C COOK 1 USQ HELB AND THE AFW PUMPS

3

TR Appl Act Date Start

(04/19/99) C--I--I--)

(12/03/98) C--I--I--)

C05/21/99) C--I--I--)

(10/01/99)

(08/17/99)

(--I--I--)

C--I--I--)

(09/10/99) C--I--I--)

(09/16/99) -- I--)

(09/23/99) C--I--I--)

(10/01/99) C--I----)

(09/17/99) C--I-I--)

(10/12/99) C--I--I--)

(11/03/99) (--I--I--)

(11/05/99) (--I--I--)

(11/29/99) C--I--I--)

(12/15/99) (--/--/--)

(12/22/99) (--I--I--)

(12/22/99) (--/

(12/17/99) C--I--I--)

(12/09/99) -//--I)

(02/11/00) C--I--I--)


RAI I ssued

c--I--I--)

C--/--I--)

C--I--I--)

C--I--I--)

(--I--I--)

(--I--/--)

C--I--I--)

(--I--I--)

c--/--/--)

C--I--I--)

(--I--I- )

C--I--I--)

C--I--I--)

C--I--I--)

C--I--I--)

C--I--I--)

(.--I----)

c--I--I--)

C--I--I--)

C--I-I-/--)

Licensee User User ImDI. Field 1 Field 2 Comients

(06/09/99C)

(03/30/OOT

C12/04/99C )

(12/13/99C)

(02/OS/OC)

(12/19/99C)

(02/21/00C )

Licensing RAI TR Reqest Action Response Comp Con? Complete

(--/--I--) (06/08/99P)C (--/----) C06/08/99C

(--I--I-- ) C--/--/- -) (--I--I--) (03/30/00T

C--I--I--) (10/21/99P) C--I--I--) (10/21/99C

(--I--I--) (12/18/99C) (--I--I--) (12/13/99C)

(--I--I-- ) (12/22/99P) (--I--I--) (12/22/99C)

(°/-- 11/19/99p) (----)(11/19/99C )

(-/./- 12/23/99P) (----)(12/23/99C)

C--I--I--) (12/10/99C) C--I--I--) (12/07/99C

(--/--I--) C12/13/99P) C--I--I--) (12/13/99C)

C--I--I--) (06/30/00 ) C--I--I--) (03/30/00T)

C--I--I-- ) (01/19/00p) (--I--I--) (01/19/O0C)

(--I-.I--) (01/06/O0P) C--I-/-) (01/06/OOC)

C--I--I--) (12/23/99P) (--I--I--) C12/23/99C

C - -I - -I -- ) ( '1 '/ 7 '/ ' " ) ( ' '/ ' 'I - ) C 0 3 / 0 1 / O 0 T

(-I--I-- ) (01/07/00P) C--I-I--) (01/07/0OC

(.i.i. ) .. -i- ) -- --.) (02118100L )

C--I--I--) (02/04/0IP) C--I--I--) (02/04/OTc

(--I--I--) (--I--I--) C-/-I-I--) (04/30/0OT

(-I--I--) (--/--I-- ) (--I--I--) C(04/30/0T

(01/21/0OC)

(02/11/99C )

(03/30/00T)

(02/18/0DC)

(02/20/OOC )

(O1/22/OOC)

(02/01/OONA)

(01/07/OOC)

(03/17/OOT )

(02/04/OOC)

(04/30/OOT )

(04/30/OOT )

(--I--I-- )

AND AND

Total Number of Tasks = 130

REQUIRED FOR RESTART

Age CMon) Rev

Mth

Report Date

Pri Actyp Title

02/24/00age

askID

91278

91784

91865

91957

91959

91961

92093

192236

192345

192381

92491

92493

92495

Conden TR

Appl Act Date Start

(01/05/95) (--/--I--)

(02/27/95) (--/--/-)

(06/15/95) (--/-/-)

(03/31/95) (--/--/--)

(03/31/95) C--/--/--)


RAl Issued

RAI Response

)

)

TR Comp

Reqest %%•**MPA Num

L503

D027

Licensing Action Licensee CrtIosn ee I~I

(07/26/95C ) (--/--/--NA)

(07/05/95CA) (--/--/-.NS)

(03/11/96CA) (--/--/--NS)

(06/23/9SCA) (--/--/--NS)

(10/17/95CA) (--/--/--NS)

(07/12/95CA) (--/../--NS)

(10/28/98C ) (10/28/98C)

(05/15/97CA) (12/19/95C)

(07/24/95CA) (_./--/--NS)

(06/28/96CA) (--/.-./-NS)

(01/04/96CA) (--/--/--NS)

(12/13/95CA) (.-/--/--NS)

(08/22/95CA) (08/22/95C )

6] TS 2 LRt -RELIEF FOR FEEDIVATER ISOLATION VALVE.

5] PM 3 LL DOCOOK 2 - REQUEST FOR CODE CASE N-498-1 (CBLA)

9] TS 3 LA COOK 2 - TECH SPEC AMENEMENT; EDT SURVEILLANCE TESTING

1 3] PM 3 LA COOK 2 - TECH SPEC AMEND, CONTAINIMENT PURGE (1185)

7] PM 3 LA COOK 2 - TECH SPEC AMND.ELIMINATE RECIRC TESTING REQUIRE- MENTS (1211)

4] PM 3 LA COOK 2 - TECH SPEC.ilMD, CONTAINMENT

PERSONNEL AIRLOCK (1220)

42] TS 4 RO OO( 2 - CONTROL ROCOMIDOSE CALCULATICNS

23] TS 3 RR COOK 2 - GENERIC LETTER 95-03, CIRCUMFERENTIAL STEAM GENERATOR TUBES

[ 2] PM 2 LL D.C. COOK 2 - REQUEST FOR CODE CASE N-416-1 (0969AF)

1 13] TS 3 LA D.C. COCK 2 - TECH SPEC AMND, NEUTRON FLUX SETPOINT FOR MSSV INOPERABLE (1213)

8] TS 3 LA D.C. COOK 2 - TECH SPEC AMND., ADD PEAKING FACTOR PENALTY TO COLR. (1071T)

[ 7] PM 3 LA D.C. COOK 2 - TECH SPECAPMD., MSIV SURVEILLANCE FREQUENCY CHANGE. (1200B)

1 3] PM 3 LA D.C. COOK 2 - TECH SPEC MNiD., FUEL RECONSTITUTION (GL 90-02SUPP. 1) (1124B)

5] dPM 3 LA D.C. COOK 2 - TECH SPECAMND., RELOCATE RESPONSE TIME LIMIT TABLES TO UFSAR (GL 93-08) (1210)

1 22] TS 2 LA D.C. COOK 2 - TECH SPEC MlMD., INCREASE S/G PLUGGING LIMIT TO 30%6 (1207)

[11] TS 2 LR D.C. COOK 2 -ASME SECTION XI RELIEF FOR RCS BRANCH CONNEC- TION VELDE (0969AH)

1 14] TS 3 RR COOK 2 - GENERIC LETTER 92-01, REV 1 SUP 1, REACTOR VESSELSTRUCTURAL INTEGRITY

9] dPM 3 LA COOK 2 - T.S., REMOVE FIRE PROTECTION REQT'S FROM TS (GLS 86-10, 88-12, & 93-07) (CBLA) (0692CX)

f 7] TS 3. LE COOK 2 - EXEMPTION FROM 10 CFR 73.55, SAS MANNING (CBLA) (1206)

1 52] TS 3 R COOK 2 - GL 95-07: PRESSURE LOCKING AND THERMAL BINDING OF SAFETY-RELATED POCSR-OPERATED GATE VALVES

1 27] TSK 3 LR D.C, COOK 2 - RELIEF FOR AUGMENTED REACTOR VESSEL IN-SERVICEINSPECTION (0969AI)

4] TS 3 LE D.C. GCOK 2 - EXEMPTION REQUEST FOR BICMETRIC HAND GE(METRY SYSTEM (CBLA) "(1234)

User User Field 1 Field 2 Conments ***t~w **w***** *********~**

(07/26/95P) (--/--/--)

(07/05/95P) (--I--/--)

(03/11/96P) (--/--/--)

(06/23/95P).(--/--/--)

(10/17/95P) (--]

(07/12/95P) (--/--/--)

(10/28/98P) (--/--/--)

(05/15/97P) (--/--/--)

(07/24/95P) (--/--/--)

(06/28/96P) (--/--/--)

(01/04/96P) (--/--/--)

(12/13/95P) (--/--/--)

(08/22/9WP -/-/-

Amendment No. 192;Includes MPA D034.

(03/31/95) -/ -- ) -/ - -

-(04/07/95) (-/ - -) -/ - -

(06/27/95) (--/--/--) (--/--/--)

(05/02/95) (--/--/--) (--/--/--)

(05/19/95) C- -- - ) -- - - )

(05/25/95) (-/ /-) -- --

(05/25/95)(-/ -- ) -/ -- )

(05/26/95) (-/--) (1--/- -/--)(0/10/95P) (---/-)(0/I0/95CA) (--/--/--NS)

(05/26/95) (--/--/--] (--/--/.-) (--/--/--) (03/13/97P) (--/--/--) (03/13/97CA) (-./--/--NS)

(06/05/95) (--/--/--) (--/--/--) (--/--/--) (05/10/96P) (--/--/--) (05/10/96CA) (-.-/--NA)

(08/16/95) (--/-/--) (.-/--/--) (--/--/--) (10/17/96P) (--/--/--) (10/17/96C ) (11/20/95C

(06/20/95) (-/--)(--/- -/--) (03/11/96P) -/--) (03/11/96CA) (--/--/--NS)

(07/19/95) -- /--/--) (--/--/--) (--/--/--) (02/09/96P) (--/--/--) (02/09/96CD) (--/-./--NS)

(10/13/95) (--/--/--) (--/.-/--) (--/--/--) (10/07/91) (--/--/--) (03/30/6TC ) (03/30/00T

(07/29/96) -/--)(--/- -/--) (10/07/98P) (--- 1-)(0/07/98C) (10/07/98C)

(08/17/95) -/.-)(--/- -/--) (12/15/95P) -/--) (12/15/95CA) (--/--/--NS)

92497 D03S

92588

92590

92665 L201

93051 D022

L507

93053

93452

93614

93616

Amendment No. 191

Amendment No. 181

Amendment No. 188

Amendment No. 182

S. Dembek, LPMdworking on closeout package

Amendment No. 195

Amendment No. 190

Amendment No. 189

Amendment No. 184

Am endment No. 187

Amencrsent No. 199

n -4t

(..I..I--) (..I--I.. )

(05/25/95) (- / - - ) -- - -- ( - -- -

/"\


Rev Mth Pri Actyp Title *** *** ....

'age

FasklD

493810

A94329

494564

494666

494872

,494874

V94876

494878

,194941

A94943

094945

V195031

495198

M95578

495722

A95889

v,95891

495893

A95939

IA96357 C 28] TS 3 LR D.C. COOK 2 - CODE RELIEF, REACTOR VESSEL NOZZLE WELDS, IN- CORRECT GAIN SETTING (AEP:NRC:0969AQ)

2

MPA Age Num (Moo)

[ 12]

[ 3]

C 7]

L601 [ 19]

[ 35]

C 8]

C 31]

C 12]

C 18]

C 1]

[ 2]

X601 C 11]

[ 6]

X602 [ 45]

1 131

C 30]

7 11]

L 7]

L604 [ 0]

TR Ac t Start


RAI RAI TR Issued Response Comp

Licensing Reqest Action Licensee User User

...n CopI ete lmpl. Field I Field 2 Conments

(--/--/--) (--/--/--) (11/02/96C) (--/--/--) (10/29/96C ) (10/22/96C )

(----/-)(----/-)(03/19/96P) (----)(03/19/96CA) [--/--/--NS)

(----/-)(--''/")(08/15/96P.) (---/- 08/15/96CA) (--/-./--NS)

"TS PM

PM

TS

"TS

TS

PM

TS

TS

TS

PM

TS

PM

PM

TS

PM

TS

TS

TS

4 RO

LA

LA

RR

LR

LA

LA

LA

LA

LR

LA

RR

LE

RR

LR

LA

LR

LR

LRR

D.C. COK I SAFETY REVIEW, OPERATION

D.C. COOK 2 - TECH SPEC AMND., APPENDIX J, OPTION B (AEP:NRC:1215B)

D.C. COOK 2 - TECH SPEC AUND., ELIMINATE SURVEILLANCE OF EMfERGENCY POAER FOR PORVS AND BLOCK VALVES (AEP:NRC:1233)

COOK 2 - TESTING OF SAFETY-RELATED LOGIC CIRCUITS (GL 96-01)

D.C. COCK2 - 3RD 10 YEAR ISI W/RELIEFS (AEP:NRC:0969J)

D.C.COOK.2 - TECH SPECMND, REMVE SRO REQUIREMENT FOR OPERATIONS SUPERINTENDENT (AEP:NRC:0659AA)

D.C. COOK 2 - TECH SPEC AMND, EDG TESTING PURSUANT TO R.G. 1.9 VICE. R.G. 1.108 (AEP:NRC:1243)

D.C. COCK 2 - TECH SPEC AMRD, NEW FUEL ENRICHMENT INCREASE (AEP:NRC:1071U)

D.C. COOK 2 - TECH SPEC AIMtD, BORIC ACID STORAGE SYSTEM BORON CONCENTRTION REDUCTION (AEP:NRC:1232)

D.C. COOK 2 - REACTOR VESSEL HEAD PENETRATION ALTERNATE REPAIR TECHNIQUE (AEP:NRC:1218A)

D.C. COOK 2 - TECH SPEC AMiD, REDMsVE ROD POSITION INDICATIONDURING SHUTIDXW (AEP:NRC:1248)

DC CK 2 - BULLETIN 96-01, CONTROL ROD INSERTION PROBLEMS

D.C. COOK 2 - EXEMPTION FROIM 10 CFR 70.24 CRITICALITYMEsVNITfRING REQUIREMENTS (AEP:NRC:1156A)

D C COOK 2 - NRC BULLETIN 96-02 RESPONSE REVIEDS.

D.C. COOK 2 - THIRD 10-YEAR IST PLAN AND ASSOCIATED REQUESTSFOR RELIEF (AEP:NRC:0969AN)

D.C. CO.K 2 -TECH SPEC AMND, RELOCATION OF ADMINISTRATIVE CONTROLS RELATED TO QUALITY ASSURANCE (AEP:NRC:80027)

D.C. COOK 2 - THIRD 10 YEAR PUMP IN-SERVICE TEST PLAN AND ASSOCIATED RELIEF REQUESTS (AEP:NRC:0969AM)

D.C. COOK 2 - RE(QUEST FOR AS CODE RELIEF FOR SNUBBER TESTING (AEP:NRC:0969AT)

D C COOK 2 - GENERIC LETTER 96-04: BORAFLEX DEGRADATION IN SPENT FUEL POOL STORAGE RACKS.

Appl Date

(10/09/95)

(12/19/95)

(01/12/96)

(04/17/96)

(01/25/96)

(02/22/96)

(02/22/96)

(02/26/96)

(02/29/96)

(03/12/96)

(03/12/96)

(04/08/96)

(04/08/96)

(05/10/96)

(04/24/96)

(06/11/96)

(06/12/96)

(06/12/96)

(03/06/97)

(--/../--)

(--/--/--)

(--/--/--)

Amendment No. 193

Amendment No. 196

Amendment No. 197

Amendment No. 198

Amendment No. 200

Amendment No. 194

Licensing closeout - Mewo to PMs from Kris Thomas

(06/14/96)

(--/--/--)

(--/--/--)

(--i.-/--)

(06/28/96) (--1--/--] (--I--) (--/--/--) (10/09/98P) (--/-I) €10/09/98CA) (10/09/98C)

(09110/96C=)

(--/--/-- )

(--/--/-- )

(--/--/-- )

(--/--/-- )

(--/--/-- )

€--/--l-- )

(--/--/-- )

(../--/-- )

(10/29/97C)

c--/--/-- )

(--/--/-- )

(--/--/.- )

(12/29/98P)

(10/29/96P)

(08/24/98C)

(02/27/97P)

(08/07/97P)

(04/09/96P)

(05/02/96P)

(03/27/97P)

(10/28/96P)

(05/27/97P)

(12/28/98P)

(05/27/97P)

(01/30/97P)

(03/06/97P)

(07/--/--)

(07/31/96)

(../- /--)

(11/17/97CA) (10/28/97C )

(12/29/98C ) (12/29/98C)

(10/29/96CA) (--/--/--NS)

(09/02/98C ) (10/18/98C )

(02/27/97CA) (--/--/--NS)

(08/07/97CA) (--/--/--NS)

(04/09/96CA) (--/--/- NA)

(05/02/96CA) (--/--/--NS)

(03/27/97C ) (03/27/97C )

(10/28/96CA) (--I--I--NS)

(02/08/oOC ) (02/08/OOC )

(05/27/97CA) (--/-./--NS)

(12/28/98C ) (02/10/99C)

(05/27/97CA) (--/../--NS)

(01/30/97CA) (--/--/--NS)

(03/06/97C ) (--/--/--NA)

k

(-I .- ) (11/17/97P)(


Age Rev

Page 3

MPA TaskiD Nu=

M96364

M96487

M96802 L606

V,97038 L605

%M97180

M97199

M974S0


(07/11/96) (--f--f--)

(05/09/96) (--f--f--)


RAI Issued

(-f.i./- )

( .-.-. I.-)

RAI Response

(..--f--f

(-I-f--/.-

TR Reqest Comp

(10/10/98P) (--f--I--)

(12/10/96P) (--/-

Licensing Action Licensee Complete Impl.

(10/06/980/) (10/06/98C

(12/10/96C ) (--/--/--NA)

User User Field 1 Field 2 Comments

(10/24/96) (--/--/--) (07/09/97) (--/--/--) (12/31/00 ) (10/21/97) (03/30/OOT ) (03/30/OOT)

(11/07/96) -f.-f--) C--/--f--)

(10/25/96) (--/--/--) (--/--)

(- -/----) (04/01/00) (--/--/--) (03/30/00T ) (03/30/0OT)

(--/--/--) (01/16/97P) (--/ -- /-- (01/16/97CA) (--f--/---NS)

(Men) Mth Pri Actyp Title

[ 27] TS 2 LA D.C. COOK 2 TECH SPEC AWND, UNIT 2

( 7] TS 2 RA D.C. COK 2 - TIA, ACCEPTABILITY OF 5 YR GRID STUDY FOR DEGRADED VOLTAGE EVALUATATIONS (AIT 96-0170)

[ 40] TS 2 RR D.C. COOK 2 - ASSURANCE OF EQUIPMENT OPERABILITY ANDOCONTAINENT INTEGRITY, GL 96-06

[ 39] TS 2 RR D CCOOXK I - GL 96-05 M3V CAPABILITY PERIODIC VERIFICATION

[ 3] TS 2 LR D.C. COOK 2 - RELIEF REQUEST, VT-2 EXAMINATION OF BOLTED CONNECTIONS (AEP:NRC:0969AY)

[ 14] TS" 2 RA D.C. COOK 2 - TECHNICAL ASSISTANCE REQUEST, REVISED FSAR CON SYSTEM FLOAS (AIT 96-0320)

8] TS 2 LR D.C. COOK 2 - RELIEF REQUEST, USE OF APPENDIX J IN LIEU OF SECTION XI (AEP:NRC:0969AZ)

8] TS I RR D C 2 - 50.54(F) REQUEST - PLANT DESIGN BASES.

II] TS 3 RO D.C. C(OK 2 - SECURITY PLAN CHANGE, VEHICLE BARRIER SYSTEM

22] TS 2 RA D.C. COOK 2 - TIA, GL 96-06, BACKUP AIR OPERABILITY FOR PORVS (AITS 97-02)

8] PM 2 LA D.C. COK 2 - TECH SPEC AMtID, RCP FLYIAHEEL INSPECTION FREQUENCY (AEP:NRC:124S)

3] TS I RO D.C. COOK 2 - BELZONA REPAIR OF CABLE FLOOD-UP TUBES

7] PM 3 LA D.C. COOK 2 - TECH SPEC AND, CR VENTILATION AUTOSTART (AEP:NRC:0398AS)

[ 21] PM 3 LA D.C. COOK 2 - TECH SPEC AMND, ADMINITRATIVE CORRECTIONS (AEP:NRC:0433P)

7] TS 2 RA D C COOK 2 - Technical Assistance Request, Strainer Requirements fpr ESW Operability

27] TS 2 RR D C COmK 2 - DEGRADATION OF CRD MECH. NOZZLES & OTHER VESSELCLOSURE

18] TS 2 LR D C COOK 2 - Relief Request, Containment Spray Pump (AEP:NRC:0969ED)

1] PM 1 LR D C COOK 2 - Relief Request, S/G Snubber Testing per 1995 CM Code (GL 90-09) (AEP:NRC:0969BC)

16] PM 3 LA D C COOK 2 - Tech Spec Anmd, TDAFP Test Pressure (AEP:NRC:0906H)

7] PM 2 LE D C COOK 2 - Exemption from 10 CFR 50.71(e), UFSAR Submission Requirement (AEP:NRC:1266)

[ 16] PM 2 LA D C COK2 - Tech Spec Anmd, Change to Accumulator Fill Requiremnents (AEP:NRC:1265)

(02/06/97)

(03/21/96)

(12/17/96)

(12/20/96)

(04/25/97)

(03/26/97)

(03/26/97)

(- -/--/--)

(--/--/- -)

(--f--f--)

(-./--/--)

(--f--f/-.) (--/-./--)

(- -/- /-.

(--f--.f--

(10/23/97P)

(02/20/97P)

(10/01/98P)

(08/08/97P)

) (07/09/97P)

(10/28/97P)

(12/22/98P)

(.-I--I--)

(-I-/-I/--)

(10/23/97C) (10/23/97C )

(02/20/97C) (--/--/.-NA)

(10/01/98C) (10/01/98C)

(08/08/97CA) (--/--/--NS)

(--/--/--) (07/09/97C )

(--/--/--) (10/28/97CA)

(--/--/--) (12/22/98C )

Closeout memo from Kris Thomas

Amendment No. 201

Amendment No. 202

(--/--/--NA)

(10/28/97C)

(12/22/98C)

(04/23/97) (--f--f--) (--/--/--) (--/--/--) (11/12/97P) (--f--f--) (11/12/97C ) C11/12/97NA)

(11/04/97)

(06/27/97)

(07/03/97)

(08/01/97)

(08/05/97)

(--f--f--)

(--f--f--)

C--/--f--)

(--f--f--)

C--f--f--)

(--f--f--)

C--i--f--) (- -/f--f

(--f--f--) (--f--f-.

(06/14/99C)

(12/16/98P)

(08/26/97P)

(12/10/98P)

(10/04/97C)

(--/f-/--)

(06/27/98]

(03/03/00T)

(12/16/98C)

(--f--f--) (08/26/97CA)

(--f--f--)

(- f--f--)

(12/10/98C)

(03/03/98C)

(03/30/OOT

(12/16/98C)

(--/--f--NA)

(01/24/99C)

(03/03/98C

(08/11/97) C--f--/--) (--f--f--) (--/--f--) (--f--f--I) ( -f--f--) (12/29/98C ) (12/29/98C)

(09/13/96) (--/--/--) (--/--/.-) (--f--f--) (11/12/97P) (--f--I--) (11/12/97C ) (11/12197NA)

(11/27/96) (--/--/--) (--f--f--) (f--/---) (07/11/97P) (--f--f--) (07/11/97CA) (--/--/--NA)

B 127

L701

\497582

M97792

M97887

M97889

M98351

M98434

M98436

M988519

.'98560

M99117

'M99 159.

M99493

N99495

M99497

) )

)

)

)

),--,--,--,,--,--,--,

)

)

)

)

)

)

Report Date 02/24/00Page 4

MPA TaskID Num

M99499

M99636

M99676

M99743

M99759

M99981 L704

MA0460 L705

MA0910 L706

MA1828 L801

MA2046

MA2227

MA2371

MA2373

MA2375

MA2377

MA2379

MA2381

MA2383

MA2385

MA2440

MA2460

MA3388

MA3558

MA3716

Appl Date

(08/19/97)

(09/19/97)

(09/19/97)

(10/08/97)


c--I--'--)

(--'--I--)

(..-../-.)

(-./--/--)

RAI Issued

(--i--'--)

(--/--/ -)

RAI Response

TR Comop

(12/29/98P)

(12/10/97P)

(--/--/-- )

(01/30/98C)

Reqest

(--/--I--)

(--/--I--)

Licensing Action Comp lete

(12/29/98C )

(12/10/97CA)

(02/28/OOT)

(01/10/98C )

Licensee User.. User imI. Field 1 Field 2 Conments

(12/29/98C)

(12/10/97C) Amendment No. 203

(02/28/O0NA)

(01/10/98C )

(10/09/97) (--/--/--) (--/--/--) (--/--/--) (02/11/99P) (--/--/--) (02/11/99C ) (02/01/99C

Age Rev (Mon) Mth Pri Actyp Title

16] TS 3 LR D C COOK 2 - Relief Request, IST for

3] TBD 1 LA DC COOK 2- Emergency Tech Spec Annd, RHR Auto Closure Interlock

29] TS 1 RO D C COOK 2 - Confirmatory Action Letter, Review Licensee Actions

S 3] "TS 1 LA D C COOK 2 - Exigent Tech Spec Anmd & USQ, Use of Ice Melt for Sump Recirculation

[ 16] TS I RD D C COOK 2 - 2.206, UCS request that all systems meet design and licensing basis.

(12] TS 2 RR DCCO(2-ASSUR OF SUFF NPSH FOR ECCS & OONTAINWT HEAT REM/V PUMP

[ 23] TS 3 RR D C COOK 2 - STEAM GENERATOR TUBE INSPECTION TECHNIQUES

[ 22] TS 2 RR D C COOK 2 - DEGRADATION OF STEAM GENERATOR INTERNALS (GL-97-06)

(16] TS 3 RR D C COOK 2 - YEAR 2000 READINESS OF

CXMPUTER SYSTEMS AN NUCLEAR POWE

6] PM 2 LA DC COOK 2- TS Change H2 Recombiner

2] PM 1 LA D C COOK 2 License Amendment Imp. Date Change

11] PMI1 RD D C COO0K 2 Informal Public Hearing 2.206 Petition (UCS)

131 RGN 1 RD D C COOK 2 - 2.206 Petition 01/12/98 Ltr. (Ice Condenser)

13] RGN 1 RD D C COOK 2 - 2.206 Petition 01/12/98 Ltr. 50.59 Concerns

13] RGN 1 RN D C COOK 2 - 2.206 Petition 02/01/98 Ltr. Engineering Calculation

13] RGN 1 RD D C COOK 2 - 2.206 Petition 01/12/98 Ltr. (NPSH Calculations)

13] RGN 1 RD D C COOK 2 - 2.206 Petition 01/12/98 Ltr. 50.54(f) Response

13] TS 1 RD D C CC OOK 2 2.206 Petition 01/12/98 Ltr. (Inspection Process)

13] PM 1 RD D C COOK 2 - 2.206 Petition 01/12/98 Ltr. 2.206 Process

16] PM 1 LL D C COOK 2 Use of ASME Section XI Code Case 2142-1 & 2143-1

20] TS 2 RO D C COOK 2 Review of 3rd 10yr IST response to Staff SER

20] TS 3 RO D C COOK 2 GL 92-08 AMPACITY ISSUES

6] TS I LR D C COK 2 - RESTART CONTAINMENT SPRAY PUMP

E 13] PM 1 LA D C COOK 2 - TS CHANGE SI PUMP RUNOUT FLOWV LIMITS

(--I--/--) (-/-I--I--)

(--/--/--) (--/--/ --

(../../..

C--/--/--

) (01/07/99P)

) (08/13/98C)

) (09/17/99C)

) (12/15/99C)

) (09/17/98P)

) (08/31/98P)

) (09/02/98P)

) (02/11/99P)

) (02/11/99P)

) (02/11/99P)

) (02/11/99P)

) (02/11/99P)

) (02/11/99P)

) (02/11/99P)

) (08/09/99P)

) (07/14/99P)

) (08/05/99C)

) (10/21/99P)

(--/--/.-) (01/07/99C

(--/--/--) (03/03/DOT

(.-/--/--)

(12/31/99)

.--/- -/- -)

(-I-- -- )

(-.--/ -

(--I--/--)

(--/--/I-

(--/--/--1

(03/30/0OT)

(12/09/99C )

(09/17/98C )

(0-8/31/98C-)

(09/03/98C )

(02/11/99C )

(02/11/99C )

(02/11/99C )

(02/11/99C )

(02/11/99C )

(02/11/99C)

(02/11/99C3

(08/09/99CA)

(03/03/0OT)

(07/14/99CA)

(03/15/99C)

(10/21/99C)

(01/07/99C )

(03/30/00T )

(03/30/0OT

(10/30/99C)

(11/01/98C )

(0-8/31/98C)

(09/03/98C3

(02/11/99NA)

(02/01/99NA)

(02/11/99NA)

(02/11/99NA)

(02/11/99NA)

(02/11/99NA)

(02/11/99NA)

(08/09/99C )

(03/30/OOT )

(07/14/99C )

(03/15/99C )

(12/04/99C )

(01/30/98)

(03/20/98)

(04/14/98)

(08/17/98)

(03/03/98)

(06/10/98)

(10/09/97)

(01/12/98)

(01/12/98)

(01/12/98)

(01/12/98)

(01/12/98)

(01/12/98)

(01/12/98)

(04/03/98)

(06/29/98)

(11/24/97)

(09/04/98)

(09/14/98)

,\ ,>

) )

)

)

.) )

WA6666

V1A6767

V\A6800

VtA6886

MA7042

'MA7050

3] TS

2] TS

5] TS

3] PM

2] PM

Report Date 02/24/00Page 5

MPA Age Rev FasklD Num (Man) Mth

AA3796 [ i1] PM

AA3798 [ 13] PM

4A3800 1] PM

MA3994 16] TS

M3996 16] TS

vA3999 16] TS

vMA4039 L804 9] TS

M1A4346 14] TS

vA4347 14] TS

AA4888 CE10] TS

%4A4921 12] PM

M1A4923 14] PM

vAA4930 14] PM

VIA5247 f 2] PM

VMA5410 [ 14] PM

VA5895 [ S] TS

vWA6472 C 2] PM

VIA6474 3] TS

Pri Actyp Title

3 LA D C COOK 2 - TESC SPEC CHANE CTS BASES

3 LA D C COOK 2 - TS CHANGE POST ACCIDENT INSTRUMENT

I LA D C COCK 2 TS CHANGE REACTOR COOLANT LOOP REQUIREMENTS MBDES 4 AND 5

1 LR D C COOK 2 ISI Code Relief CS Nozzle VeIds

2 LE D C COOK 2 Appendix R Exemption III.G.3

I LR D C COOK 2 - ISI Refeif Request 3rd 10-Year

3 RR D C COOK 2 POTENTIAL FOR DEGRADATION OF ECCS/CSS AFTER LOCA (GL-98

1 LA D C COOK 2 RESTART TS CHANGE ICE CONDENSER FLOW CHANNELS

I LA D C COOK 2 - RESTARTrS CHANGE ICE CONDENSER FLOIN CHANNELS

2 RA D C COOK 2- TIA 99-003DOSE CALCULATIONS

3 LA D C COOK 2 TECH SPEC change sealed

sources

3 LA D C COOK 2 TECH SPEC CHANGE ADMIN

3 LA D C COOK 2 - TECH SPEC CHANGE DISTRIBUTED IGNATION SYSTEM

1 LA D C CO 2 - TS CHANGE ELECTRICAL POWER SYST0M

2 RO D C COOK 2 - SUPPLEMENT TO BULLETIN 88-04

1 LA D C COK 2- TS Change Positive Reactivity

1 LA D C COK 2 - TS CHANGE RCS&GAS STORAGE TANK SAMPLING

1 LA D C COOK 2 - USQ LICENSE AMENDMENT CREDIT FOR ROD CLUSTER CONTROL ASSEMBLIES FOR COLD LEG LARGE BREAK LOCA

1 LA D C CO0K 2 - MOVEMENT OF SG TS CHANGE

1 LA D C OOK 2 - TS CHANGE CONTAINMENT SUMP ISSUES

1 RP DCCOOK 2 - PRE - REVIEWTS CHANGE UNDER VOLTAGE SET POINT

1 LA D C COOK 2 - TS CHANGE SPRAY ADDITIVE SYSTEM SURVEILLANCE REQUIREMENTS

I LA D C COOK 2 - TS CHANGE FUEL ROD ZIRLO CLADDING AND INTEGRAL FUEL BURNABLE ABSORBER REQUIREMENTS

Condem TR Act Start

(--/.--/.)

(--'--i-.)

(--/--/--)

Appi Date

(10/08/98)

(10/08/98)

(10/08/98)

(10/20/98)

(10/08/98)

(10/21/98)

(05/21/99)

(12/03/98)

(12/03/98)

(02/19/99)

(12/03/98)

(12/03/98)

(12/03/98)

(04/19/99)

(12/03/98)

(05/21/99)

(09/10/99)

(09/16/99)

(09/23/99)

(10/01/99)

(09/17/99)

(10/12/99)

(11/03/99)


RAI Issued

(/--i-/-.)

RAI Resp~onse

( / ./- -/

(-* ././--

) )

)

TR Comp

(09/23/99P)

(11/30/99P)

(12/01/98C)

(--i.-i-- )

(--i-.i.- )

(--/--/-- )

(02/02/OOP)

(-./--I-- )

(01/20/OOC)

(12/20/99P)

(10/20/99

(06/08/99P)

(--/--/-- )

(10/21/99P)

(11/19/99P)

(12/23/99P)

(01/20/OOC)

(01/21/OOC)

(. /-/..I-

(01/19/00P)

(01/06/OoP)


(09/23/99C

(11/30/99C

(11/27/98C

)

)

Reqes t Com

(10/09/99)

(11/30/98)

(01/26/99)

(01/27/99)

(.-i../.-)

(--.i-../-)

(--/--/--)

Licensee

(09/23/99C)

(12/30/99C)

(11/29/98C)

(03/30/OOT)

(03/30/00T)

(03/30/0OT

(02/02/O0C )

(03/30/00T

(03/30/0OT)

(12/30/99C )

(01/19/00C )

(04/30/DOT)

(04/29/DOT)

(06/09/99C )

(03/30/DOT)

(12/04/99C )

(12/19/99C )

(02/21/OC )

(01/21/O0C )

(02/11/OOC )

(03/30/OOT)

(02/18/OOC)

(02/20/OOC)

User User Field I Field 2 Conments

C(--/--/..)

[ 1) PM I LA D C COOK 2 - ACCNIMJLATOR ISOLATION VALVE (11/05/99) (--/../--) (--/..-) (--/-./-) (12/23/99P) (--/--/--) (12/23/99C ) (01/22/00C BREAKER RACKOUT

(03/30/DOT

(03/30/OOT)

(03/30/OOT)

(02/02/OOC)

(03/30/OOT)

(03/03/DOT

(12/30/99C)

(12/20/99C )

(03/03/OOT )

(03/30/OOT )

(06/08/99C )

(03/30/OOT )

(10/21/99C)1

(11/19/99C)I

(12/23/99C )

(12/07/99C )

(12/13/99C)

(03/30/OOT)

(01/19/OOC)

(01/06/OOC)

RESTART REQUIRED[ [

(

(

(

MPA Age Rev TaskiD Num (Man) Mth

'IA7377 [ 3] TS

VIA7379 j 1] TS

V-A7757 ( 2] PM

A.7762 [ 2] PM

1A7773 [ 2] TS

VIA7775 [ 2] TS

VA8184 [ 0] TS

Sort Criteria

AppDate > 01/01/95 Docket 05000316 raskID >- Mo0000

rotal Nunber of Tasks =


Pri Actyp Title

1 RO D C CfOOK 2 - TIA 99-031 CABLE SEPARATION

1 RM D C C(OK 2 - CAL ISSUE 36-HOUR C)OO CMN

1 LA D C COOK 2 - TS CHANGE REVAL OFPRCS VOLUNE INFO

I LO D C COK 2 - 0737 ORDER NEDIFICATION JONTAIMIENT HYDROGEN MpNITORS

3 RO D C COOK 2 - SUPPLEMENTAL RESPONSE TO GL 96-01

I RO D C OOK 2 - REVIEW OF ERRORS IN LOCA INMELS

1 LA D C OOK 2 - USQ HELB AND AFW PUMPS

Condensed Project Manager Report TR Licensing

AppI Act RAI RAI TR Reqest Action Licensee User User Date Start Issued Response Cornp Corn Complete Impl. Field 1 Field 2 Conments

S* ******** ~~~******** **** *** *

(11/29/99) -/--)(--/- -I--)(--/- -/--) (03/01/00T ) (02/01/00NA)

(12/15/99) (--I--I--) C--/--/--) (.-/--/--) (01/07/coP) (--/--/--) (01/07/OOCC) (01/07/00C

(12/22/99) -/--)(--/- -/.-)(--/- -/--) (02/18/001,) (03/19/00T)

(12/22/99) (--/--/--) C--/../-.) (--/--/--) (02/04/COP) (--/--/--) (02/04/00C) )(02/04/00C

(12/17/99) -- /--/--) (--/--/--) (--/--/--) C--/-./-- ) (--I--I--) (04/30/O0T {)(04/30/OCT

(12/09/99) (--/--/ --) (--/--/--) ( .. /../..) (--/--/-- ) (--/--/ --) (03/30/COT 3) (03/30/OOT

(02/11/00) ( . . / - - / - - ) ( - - I - - / - - ) ( - -/ - . / . - - / - -

AND AND

118 (

'age 1

"aNA Al 'asklD Num (NM

191514

191625

191943

492070

492247

192686

493318

493473

493742

d93834

094223

-194261

4194687

V195000

495597

I195872

5195959

V196369

V196370

A196376

1496475

5196548

4196613

V196631

A96650


Age Von

t 2b]

[ 37]

[ 24]

Rev Mth

PM

TS

TS

Pri

2

3

2

Actyp Title

LR mftA?6i6IN2 - ISI RELIEF REQUESTS

RO INDIAN POINT 2 - ALLOY 600 SG PLUGS.

LE INDIAN POINT 2 - APP R EXEVPTIoN-THERNV LAG

2] TS 3 LL INDIAN POINT 2 - ACCESS COITROL TO HIGH RAD AREAS

L503 [ 23] TS 3 RR INDIAN POINT 2 - GENERIC LETTER 95-03, CIRCUMFERENTIAL CRACKING OF STEAM GENERATOR TUBES

L201 [ 12] TS 3 RR INDIAN POINT 2 - GENERIC LETTER 92-01, REV 1, SUP 1, REACTURVESSEL STRUCTURAL INTEGRITY (HIl BY MPA B128)

[ 3] PM 3 LE INDIAN POINT 2 - EXEM5PTION REQUEST, BICMETRICS ACCESS CONTROL

L507 C 43] TS 3 RR INDIAN POINT 2 - GL 9S-07:PRESSURE LOCKING AND THERMAL BIND-ING OF , SAFETY-RELATED POAER-OPERATED GATE VALVES

[ 4] TS 3 RO INDIAN POINT 2 - CORRECTION TO EALS

1 21] TS 2 LA INDIAN POINT UNIT 2 - STEAM GENERATOR SLEEVING CsM41ITMENTS.

[ 0] TS 1 LA INDIAN POINT UNIT 2 - C.,ORECTrON TO PORV MORDING IN TS

[ 5] TS 3 RO INDIAN POINT 2 IST ACTION ITENS

L601 [ 46] TS 2 RR INDIAN PT 2 - TESTING OF SAFETY RELATED LOGIC CIRCUITS (GL 96-01)

X601 C II] TS 1 RR INDIAN PT 2 - BULLETIN 96-01, CONTROL RCO INSERTION PROBLEMS

X602 [ 0] PM 2 RR INDIAN POINT 2 - NRC BULLETIN 96-02 RESPONSE REVIEWS.

[ 6] TS 3 LA 1P2 - PASSIVE AUTO-CATALYTIC RECOMBINER

L604 [ 2] TS 2 RR INDIAN POINT 2 - GENERIC LETTER 96-04: BORAFLEX DEGRADATION IN SPENT FUEL POOL STORAGE RACKS.

[ 8] TS 2 LA INDIAN POINT 2, APP J OPTICN B PERFORMANCE - BASED TESTING

C 7] TS 2 LA INDIAN POINT 2 - BEST ESTIMATE LARGE BREAK LOCA ANALYSIS

1 19] TS 3 RO INIDIAN POINT UNIT 2 - PHYSICAL SECURITY

PLANS REVS 16 & 17 REVIEW.

C 32] TS 2 LA IP2 - H2 REOOMBINERS

8] TS 2 LA IP2 - SPRAY ADDITIVE TANK

1 2] TS 3 LA lP2-SPRAY TANK

[ 26] TS 3 LA. IP2 - NEI PILOT PROGRAM FOR NUREC-1465

1 33] TS 3 LA IP2 - PILOT PLANT REVIEW OF CONTAIMIENT AIR FILTRATION

Condensed Project Manager Report TR

Appl Act RAI RAI TR Date Start Issued Response Comp

(02/06/95) (--/--/--) (11/07/96) (03/20/97C) (04/29/97P)

(01/31/95) (--I--I--) (--f--I--) (--I--I--) (02/09/98P)

(03/30/95) (-I--)(--/- -I--) (03/20/97P)

Licensing Reqest Action Coin Comlet

(03/30/95) (04/29/97C

(05/01/95) (02/11/9870) (06/30/95) (03/20/97C )

Licensee User User l. Field 1 Field 2 Coiments

(0/2/7**OS-U***** ******** ****T *** 2/

[04/29/97C ). C LOSE-tJT MFM• ISSUED 4/29/97

(02/11/98C )

(03/20/97C)

(03/29/95) (--/--/--) (--/--/--) (--/--/--) (05/16/95C) (06/30/95) (05/16/95C ) (0S/16/95C)

(06/26/95) (--/--/--) (12/06/95) (--/--/--) (05/29/97P) (--/--/--) (05/29/97CA) (01/12/96C )

(08/17/95) (--/--/--) (--/--/--) (--/--/--) (08/12/96P) (--/--/-) (08/12/96C ) (08/12/96C)

(08/10/95) (--/- --- ) (--/--/--) (--/--/--) (11/01/95P) (10/01/95) (11/01/95C ) (11/01/95C')

(10/16/95) (--I--/--) (07/01/96) (--I--I--) (OS/20/99P) (--/--/--) (05/20/99CA) (05/20/99C

(08/25/95) (--/--/--) (--/----) (--/--/-- ) (12/15/95P) (11/03/95) (12/15/95C ) (12/15/95C

(08/29/95) (-S /.-/--) (07/29/96) (08/07/96C) (05/31/97P) (09/30/96) (05/31/97C ) (05/31/97C

(12/08/95) (-S--/--) (-./-./--) (--/--/-S-) (12/08/95P) (12/08/95) (12/08/95C ) (12/08/95C

(11/30/95) (--/--/--) (--/--/--) (--/--/--) (04/15/96P) (03/15/96) (04/15/96C ) (04/15/96C

(04/18/96) -/.-)(--/. -/--)(--/- -/--) (03/30/00T ) (03/30/00T)

(04/08/96) (--/---) (--/--/--) (.-/-./--) (03/31/97C) (--/--/--) (03/27/97C ) (03/27/97C

(07/12/96) (--/../..) (--/--/-.) (../-./..) (07/28/96P) (07/31/96) (07/28/96C ) (--/--/--NA)

(06/21/96) (-/-/-/) (--1--/--) (--/--/-- ) (12/30/96P) ( -/--/--) (12/30/96C ) (12/30/96C)

(10/23/96) (--/--/--) (---/-.-) (-/--/-- ) (12/30/96P) (--/--/--) (12/30/96C ) (12/30/96C)

(08/07/96) (-./-./..) (--/--/-.) (--/--/--) (04/10/97P) (02/01/97) (04/10/97C ) (04/10/97C)

(08/14/96) (../../.-) (--/--/--) (--/--/..) (03/31/97P) (03/01/97) (03/31/97C ) (04/14/97C)

(07/19/96) (.-/../-.) (--/--/--) (--/--/--) (02/26/98P) (--/-/--) (02/26/98CA) (02/26/98C)

(08/21/96)

(08/22/96)

(08/22/96)

(08/21/96)

(08/30/96)

(04/27/99P)

(04/23/97P)

(10/17/96P)

(10/01/98P)

(OS/0S/99P)

(--/-./.-)(04/27/99CA)

(04/23/97C)

(10/17/96C)

(10/01/98CA)

(05/05/99CA)

(04/27/99C)

(04/23/97C)

(10/17/96C)

(05/05/99C)

(05/05/99C)

Exemption withdrawn, licensee to install newmaterial

This document sent 8/12/96, waiting accession number

(-IAmendment # 192

Closed out generically

This TAC is a duplicate of M96475

Closed per SRXB review of 10/23/96 response

ANIENDMEWT#190

AMENJMENT #188, Corr. nmmo issued 6/27/97 access #9707020378

AMENIIENT #191, Corr. Memo issued 6/27/97 access #9707020378

DUPLICATE TAC FOR 96548.

Review combined with W96650

[

(./ -- )(04/28/97) ( -- / -


Actyp

RR

LA

RR

Page

Task ID

IA96822

\196944

\4970S7

\497509

V197537

M97552

\A97601

A97976

\498056

VA98068

V98405

\498459

MA98S26

VM98569

\498813

\198935

\499999

,MA0468

MA0547

MA0919

MA1214

MA141 I

M.1526

MA1846

MA2408

MPA Age Nuns (Mn)

L606 [ 40]

[ 16]

L605 C 39]

C 2]

1 2]

[ 6]

B127 [ 8]

C 2]

C 3]

C 3]

- 3]

1 12]

1 0]

L701 [ 30]

f 13]

13]

L704 14]

L705 23]

B128 13]

L706 1f21]

C 0]

[ 22]

C 24]

L801 (16]

E 7]


RAI Issued

(--/--/--) (03/12/99)

Rev Mth

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

PM

TS

TS

TS

"TS

PM

TS

TS

TS

TS

PM

TS

TS

TS

TS

RAI Restons

(.-/.-/--9) (--/--/;- )

(05/14/99C)

(--/--/-- )

Pri

2

3

2

1

2

3

2

2

3

2

2

2

2

2

2

3

2

3

1

2

1

2

3

3

1

Title

INDIAN POINT 2 - ASSURANCE OF EQUIMRvENT

IP2 - P/T CURVES.

INDIAN POINT 2 - GL 96-05 MOV CAPABILITY PERIODIC VERIFICA- TION

INDIAN POINT 2 GT 960970 CORPORATE REORGANI ZAT ION

INDIAN POINT 2 ALTERNATE REPAIR METHOD FOR CLASS 2 PIPING

INDIAN POINT 2 - RPI DEVIATION LIMITS & ON-LINE CALIBRATION OF RPI CHANNELS.

INDIAN POINT 2 50,54(F) REQUEST-PLANT DESIGN BASES

INDIAN POINT 2 STEAM GENERATOR TUBE INSERVICE INSPECTION FREQUENCY.

INDIAN POINT 2 A FW TS iNTERPRETATION.

INDIAN POINT 2 STEAM GENERATOR TUBE EXAMINATION PROGRAM FOR RFO 97

INDIAN POINT 2- RFDVAL OF CIV 863 FROM TS TABLE 3.6-1

INDIAN POINT 2 OaN EDISON CORIPORATE REORGANIZATION

INDIAN POINT 2 ASME Code Relief for MSSV testing

INDIAN POINT 2 DEGRADATION OF CRD MECH. NOZZLES & OTHER VESSEL CLOSURE

INDIAN POINT 2 GL 93-04, Rod Control System Failure and withdrawal of RCCAs

INDIAN POINT 2 Deletion of Spray Additive Tank

INDIAN POINT 2 ASSUR OF SUFF NPSH FOR ECCS & OONTAINMT HEAT RFISVV PUMP

INDIAN POINT 2 - STEAM GENERATOR TUBE INSPECTION TECHN IQES'

INDIAN POINT 2 -RAI ON REACTO VESSEL INTEGRITY (FOLLO.IUP TO MPA L201 G

INDIAN POINT 2 - DEGRADATION OF STEAM GENERATOR INTERNALS (GL-97-06)

INDIAN POINT 2 Code relief request for CREM

INDIAN POINT 2 Part Length CRUM Hous.ing Issue

INDIAN POINT 2 PRESSURE TEMP LIMIT CURVES

INDIAN POINT 2 YEAR 2000 READINESS OF COMPUTER SYSTEMS AN NUCLEAR POWE

INDIAN POINT 2 - 50.$5a non-code repair of RHR test line

Appl Date

(10/30/96)

(10/02/96)

(11/18/96)

(12/24/96)

(01/03/97)

(12/11/96)

(02/13/97)

(02/14/97)

(02/13/97)

(02/07/97)

(03/31/97)

(12/24/96)

(05/01/97)

(05/01/97)

(04/16/97)

(06/06/97)

(11/06/97)

(03/17/98)

(07/22/98)

(03/30/98)

(03/12/98)

(04/09/98)

(02/27/98)

(08/07/98)

(07/31/98)

Condei

Act

Start

(--/--/--)

(--'--I--)

(--/--/--)

(-/'--I-.)

(--/--/ .)

(-/-'-i..)

C(-/--I--)

(--I--,-.)

C--/--f--)

(--/.-/--)

S-/-'-/.-)

( -/.-I.-)

(--/-./.-)

(- I--I..)

(--/../..)

(--.-I-.--)

( -/-I---)

(--/.----)

(--/--/--)

C--/--/--)

C--/--/--)

(--'--I--)

(--/../--)

TR Comp

(12/31/00

(02/27/98P)

(--/.-i--.)

(02/19/97P)

(03/24/97P)

(06/28/97P)

(10/23/97P)

(04/10/97P)

(05/23/97P)

(05/14/97P)

(06/19/97P)

(12/04/97P)

(o5/29/97P)

(11/24/99P)

(05/04/98P)

(07/29/98P)

(01/20/99P)

(12/30/00)

(08/10/99P)

(12/09/99P)

(03/25/98P)

(--/--/-- )

Reqest

(10/21/97)

(--i--i--)

(--/--/-.)

(12/30/98)

(03/24/98)


(12/31/0OT

(02/27/98CA)

(04/30/0OT I

(02/19/97C )

(03/24/97C )

(06/27/97C )

(C0/23/97CA)

(04/09/97C)

(05/23/97C)

(05/14/97C)

(06/19/97C)

(12/04/970D0)

(05/29/97C )

(11/24/99CA)

(05/04/98CA)

(07/29/98CA)

(01/20/99CA)

(03/30/GOT

(08/19/99CA)

(12/09/99CA)

(03/25/98CA)

User User Field 1 Field 2 Cosments

BCB,IhIEB review due 2/28/97

Amendment # 194

AMENEENTT#189

Licensee

(12/31/OOT )

(02/27/98C)

(04/30/OOT)

(02/19/97C)

(03/24/97C)

(06/27/97C)

(10/23/97C)

(04/09/97C )

(05/23/97C)

(05/14/97C)

(06/19/97C )

(12/04/97C )

(05/29/97C )

(11/24/99C )

(04/15/98C )

(08/30/98C )

(01/20/99C )

(03/30/OT

(08/19/99C )

(12/09/99C)

(03/25/98C)

Amendment # 193

This is an additional TAC for tracking GL 93-04

Amendment # 197

FOLLOAUP TO MPA L201, TAC NO. 92686

(--/----.)

(--/--/--)

(--/.-/.-)

C--I--/--)

(-.I-/--/)

(10/20/98)

(--/--/--)

(--/--/--)

(--/--/--)

-.-/- (-/--) (04/29/00T )

(12/01/99P) (12/31/99) (12/01/99CA)

(02/10/99P) (--/--/--) (02/10/99CA)

(04/29/00T)

(12/01/99C)

(02/10/99C)

(05/06/98) (03/30/O0T ) (03/30/OOT )

C- -/- -/-

C--f- -I-

€--I--f--

)

)

(-./--/--.)

(--/--/-- )

(01/12/99C)

(--/--/--)

(--/--/-- .)

(--/--/-- )

(--/--/-- )

(--/--/-- )

(- / -= - )

(--/--/-- )

C--/--/-- )

(--/--f-- )

(--/-./--)

(--/--/--)

(

• \,.

3

MPA Age Num (Mon)

[ 5]

[ 21]

f 9]

[ 3]

1 5] [ is]

[ 18]

L804 [ 13]

)age

rask ID

AA2409

vAA2410

vMA3302

VA3618

AA3865

vlA3866

\AA4057

V1A4526

M'A4615

MA4654

MA4679

MA4789

MA4981

MA5084

MAS156

mAS 198

MA5302

MAS32S

MA5361

MA5724

MA5802

MAS918

MA5982

MA6046

Rev Mth

TS

PM

TS

TS

PM

TS

TS

TS

TS

PM

TS

TS

TS

TS

TS

TS

TS

TS

Pri

3

1

3

3

3

3

2

3

3

3

3

2

3

3

3

3

Actyp

RO

RO

LR

DE

LA

RO

RR

LA

LR

LA

LA

RR

LR

LA

LA

RM

LA

RM

TS 3 LR

8] TS 3 LA

3] TS 3 RR

8] TS 3 LR

9] TSR 3 LA

6] TS 3 RM


Title

INDIAN POINT 2 Indian Point 2

INDIAN POINT 2 - Indian Point 2 Assessment Panel

INDIAN POINT 2 - IST Program relief request - Relief request # 36, 37, 38

INDIAN POINT 2 - HEPA filter failure

INDIAN POINT 2 - NFSC and other admin changes

INDIAN POINT 2 - TS Bases Change to Section 3Af.D

INDIAN POINT 2 - POTENTIAL FOR DEGRADATION OF ECCS/CSS AFTERLOCA (GL-98

INDIAN POINT 2 - One time extension SG refuel ISI

INDIAN POINT 2 - IST Relief requests #4 & #39

INDIAN POINT 2 - Administrative Changes to TSs

INDIAN POINT 2 - RCS Leak Test at normal pressure

INDIAN POINT 2 - LOSS OF REACTOR COOLANT INVENTORY WIILE IN A SHUTDO C

INDIAN POINT 2 - Request to use Code Case N-566 for visual inspection of bolted connections

INDIAN POINT 2 - One-Time ext of Surveillance Intervals

INDIAN POINT 2 - TS allow grace period to perform missed surveillance

INDIAN POINT 2 REVISION OF PRESSURE TEMP CURVES

INDIAN POINT 2 1-time ext of surveilllance-second

INDIAN POINT 2 - CaIBINE EP PRORMIS WITH NYPA/IP3

INDIAN POINT 2 - Request to use Alt Pressure Test requirement for welded repairs/ replacement items by Welding

INDIAN POINT 2 - Relocation of QA Admin Controls

INDIAN POINT2 - LABORATORY TESTING OF NUCLEAR-GRADE ACTIVATED CiARCOAL

INDIAN POINT 2 - Relief Requests #'s 29, 37, 38, 39

INDIAN POINT 2 - EXT OF RPS AND ESFAS

INDIAN POINT 2 - GT TRANSFORMER REPLACEMENT

AppF Date

(03/26/98)

(03/26/98)

(05/12/98)

(09/15/98)

(10/09/98)

(08/21/98)

(11/10/98)

(12/07/98)

(01/27/99)

(01/22/99)

(01/22/99)

(11/24/98)

(03/26/99)

(03/30/99)

(04/12/99)

(04/21/99)

(04/15/99)

(04/12/99)

(06/02/99)

(11/22/99)

(06/08/99)

(05/05/99)

(07/14/99)

Conder TR Act Start

(--I--,--)


RAI Issued

RAI Response

(05/05/99) (06/01/99C)

)

)

)

(--/.-/--)

(--/--/- -)

TR Comp

(08/1ý/98F)

(12/21/99P)

(02/18/99P)

(12/01/98P)

(03/o8/99P'

C--/--/-- )

(12/10/99P)

(06/09/99P)

(04/02/99P)

(--/--/-- )

(09/19/99P)

(--/--/-- )

(09/24/99P)

] (10/29/99P)

) (06/25/99P)

) (10/29/99P)

) (--/--/-- )

Reqest ,c...nLicensing Act ion Complete

(08/12/98CA)

(12/21/99CA)

(02/18/99CA)

(12/01/98CA)

(03/08/99CA)

(03/30/OT )

(12/10/99CA)

(06/30/99) (06/09/99CA)

(12/30/99)

(08/15/99)

(09/15/99)

(--/--/--)

(04/02/99CA)

(03/15/OOT)

(09/20/99CA)

(03/31/OOT )

(09/24/99CA)

(10/29/99CA)

(06/2S/99CA)

(--/--/-- )

(10/29/99CA)

(--/--/-- )

Licensee User User I Field I Field 2 Comnents

(08/12/98C) A new TACMA2409 was opened to track Panel activities

(12/21/99NA)

(02/18/99C)

(12/01/98C)

(03/08/99C)

(03/30/0OT

(12/10/99C)

Admendment #199

(06/09/99C )

(04/02/99C )

(03/15/0OT)

(09/20/99C)

(03/31/OOT

(09/24/99C)

(10/29/99C )

(06/25/99C)

(-1/--/-- )

( 10/29/99C )

c--/- -I-- )

(--/--/--) -.. /--/--) (08/16/99P) (--/--/--) (08/16/9906V) (08/16/99C )

(--/--/--)

L802

L902

(--/--/-- )

(--/--/-- )

C--/--/-- )

(03/24/00

(01/27/0OP)

(11/15/99)

(01/19/00)

(10/15/99)

(03/31/OOT)

(07/31/OOT)

(03/15/OOT)

(03/15/OOT)

(01/27/COCA)

(03/31/OOT)

(07/31/0OT

(03/15/OOT)

(03/15/GOT

(02/27/OOT)

6]

3]

13]

8]

IS]

7]

7]

3]

10]

6]

10]

4]

(--./ /-/ .) (-.-/--/.- )

) )

)

)

)

)

(02/19/99) (-/ - -) ( - - -)

(.-/--/--) (../--/--)

)

)


Pri Actyp Title

Page

Taskl

4

MPA D Num

Age Rev (Mon) Mth

C 2] TS

E 7] TS

[ 3] TS

[ 2] TS

[ 5] TS

[ 2] TS

[ 4] TS

[ 5] TS

C 4] TS

C 4] TS

E 4] TS

E 2] TS

[ 3] TS

f 1 1TS


RAI Issued

RAI Response

Conden TR Act Start

(--'.-I-.)

(--'--I--)

(--I--l--)

(../.-,--)

(--I--,--)

(--I--,--)

c--/--I--)

Reqe s t Come

(01/31/GO)

(03/31/00)

(01/20/00)

Licensing Action Licensee Complete Imp .

(09/24/99CA) (10/12/99C)

(03/29/OT ) (03/29/GOT

(11/15/99CA) (11/15/99C.)

(I0/19/99CA) (10/19/99NA)

(02/28/00T ) (02/28/GOT)

(16/25/99CA) (10/25/99NA)

(04/15/0OT ) (04/15/GOT)

(03/30/GOT ) (03/30/GOT

(04/15/GOT ) (04/15/GOT

(02/04/O0CA) (02/04/0OC)

(03/15/00T ) (03/15/GOT

(12/21/99CA) (12/21/99NA)

Appl Date

(07/26/99)

(07/26/99)

(08/16/99)

(08/31/99)

(09/15/99)

(08/27/99)

(10/08/99)

(09/23/99)

(10/04/99)

(10/06/99)

(10/08/99)

(10/19/99)

(11/22/99)

(01/13/00)

User User Field 1 Field 2 Comnents

TR Comp

(10/07/99P)

(-./--/-- )

(11/15/99P)

(10/19/99P)

(../../-.)

(10/25/99P)

(--/--/-- )

(--/--/-- )

(03/15/00

(02/04/GOP)

(09/29/00)

(12/21/99P)

(--/1-/-1)

(os11/o0/G

VIA6235

VIA6236

"V!A6253

v1A6382

VIA6451

\4A6622

51A6814

MA6908

,MA6909

MA6949

MA6955

MA7345

MA7375

MA7975

MA8057

Sort Criteria

AppDate > 01/01/95 Docket = 05000247 TaskID > M90000


INDIAN POINT 2 Relief requests No. 43

INDIAN POINT 2 - Degarded Volt and Underfreq RX trp

INDIAN POINT 2 Informal Review of SRO Exam

INDIAN POINT 2 - Rx Trip w/elec complications

INDIAN POINT 2 UCS 2.206 Petition

INDIAN POINT 2 IP2 SOURCE TERM PILOT PLANT REV1iE

INDIAN POINT 2 REVISION TO'E PLAN EALS

INDIAN POINT 2 Relo of item assoc w/toxic Gas Man

INDIAN POINT 2 Relief request Nos. 50, 51, 52

INDIAN POINT 2 Relief Requests Nos 44, 45, 49

INDIAN POINT 2 Pilot review of Alt source term

INDIAN POINT 2 AIT Enforcement follow up

INDIAN POINT 2 Testing of Activated Charcoal

INDIAN POINT 2 CONSOLIDATED EDISON/NORTHEAST UTILITIES TRANSFER OF CONTROL APPLICATION

DO

DE

RD

RM

LQ

LA

LR

LR

LA

RO

LA

Im

(06/30/00) (06/30/GOT

(06/09/00) (06/15/0OT

1] TS 3 LL INDIAN POINT 2 - GT Transformer Replacement

3 LR

3 LA

(06/30/0OT

(06/15/GOT

AND AND

)

)

)

(01/27/00) C - -l - -I -1 - -I - - )(06/30/00 ) -/ - -) ( - -- - ) ( - -- " )


V

NPA Age Rev

)age

Pask ID

491675

491678

491732

,491779

A91826

092248

492401

A92687

492769

M92770

M92994

493023

V193474

v493618

V93973

IA94451

V494688

4A94960

4A94979

V194980

495002

\495441

%495598

IA95672

ý495673

L507 [ 36] TS 3 RR INDIAN POINT 3 - GL 95-07: PRESSURE LOCKINGAND THERMAL BINDING OF SAFETY-RELATED PCARR-OPERATED GATE VALVES

C 0] TS 1 RD IP3-GT-638 EP CORRESP•NDENCE

[ 29] TS 3 LE INDIAN POINT 3 - EXEMPTION FROM PART 73.55 REQUIREMENT FOR PHYSICAL PROTECTION.

C 1] PM 1 RD GT-937- RESPONSE TOGCONGRESS PERSONS ENGEL AND LOWRY.

L601 C 17) TS 2 RR INDIAN PT 3 - TESTING OF SAFETY RELATED LOGIC CIRCUITS (GL 96-01)

4] TS 3 LA IP3 - ACCUMIJLATOR SURVEILLANCE

C 2] TS 3 LA IP3 -SAFETY VALVE/SNUBBER SURVEILLANCES

C 3] TS 3 LA IP3 - SG INSPECTION EXTENSION

X601 [ 113 TS 1 RR INDIAN PT 3 -BULLETIN 96-01, CO'TROL ROD INSERTION PROBLEMS

C 9] TS 3 LA IP3 - PRIMARY HYDROSTATIC TEST PRESSURE

X602 ( 23] PM 2 RR INDIAN POINT 3 - NRC BULLETIN 96-02 RESPONSE REVIEWSS.

[ 7] TS 3 LA IP3 - DNB LIMITS.

E 0] PM 2 RO IP3 - SFP FOLLO.W-UP

Condensed Project Manager Report Licensing

Appi Act RAI RAI TR Reqest Action Date Start Issued Restonse Consp Com ComlIete

Licensee User User I Field I Field 2 Comments

(02/23/95) (-./--/--) (--/--/--) (--/-./--) (08/30/95P) (03/30/95) (08/30/95CA) (08/30/95C

(03/02/95) (-/--/--) (--/--/--) (-./--/--) (03/16/95P) (03/30/95) (03/16/95CA) (03/16/95C

(03/02/95) (--/--/--) (--/--/-) (--/--/--) (08/31/95P) (05/30/95) (08/31/95CA) (08/31/95C

(03/03/95) (.-/1./..) (--/--/--) (--/--/--) (12/02/95C) (06/30/95) (12/01/95C ) (12/01/95C

(03/15/95) (--0--/--) (-/--/--) (--/--/--) (03/29/95P) (03/30/95) (03/29/95CA) (03/29/95C

(03/16/95) (--I--/--) (--/--/--) (--/--/--) (09/28/95P) (04/30/95) (09/28/95CA) (09/2"-95C)

(06/27/95) (--/--/--) (12/11/95) (01/17/96C) (07/09/97P) (--I--/--) (07/09/97CA) (01/17/96C

Nwn (Q.n) Mth Pri Actyp Title

6] PM 3 LA INDI IANINT3- TS AMENDMENT EDG MINIMUM FUEL OIL REQ'D.

0] PM 2 RO INDIAN POINT 3 - COLD SHU-)lDO BASES CHANGES.

5] PM 3 LA INDIAN POINT 3 - TS AMENDENT: POSITION TITLES

9] PM 3 LA INDIAN POINT 3 - TS AMENDM4ENT: INDICATING INSTRUMENTS (24-MDNTH CYCLE)

0] PM 2 LE INDIAN POINT 3 - APPENDIX R EXEMPTION: EMERGENCY LIGHTING

6] PM 3 DE INDIAN POINT 3 - REQUEST FOR MDV PROGRAM STATUS FROM P. BLANCH (VIA INTERMET)

L503 25] TS 3 RR INDIAN POINT 3 - GENERIC LETTER 95-03, CIRCUmfERENTIAL CRACKING OF STEAM GENERATOR TUBES

t 13] 1PM 1 RD INDIAN POINT 3: WESPAC 2.206 PETITION

L201 [ 16] TS 3 RR INDIAN POINT 3 - GENERIC LETTER 92-01, REV 1, SUP 1, REACTOR VESSEL STRUCTURAL INTEGRITY (RAI BY MPA B128)

[ 2] PM 3 RO INDIAN POINT 3 - TS 3.6 BASES CHANGE

[ 3] PM 3 LE INDIAN POINT 3 - SCHEDULAR EXEMPTION FOR FSAR UPDATE

C 2] PM 3 LA INDIAN POINT 3 - CHANE IN PORC MEMBERSHIP AND MANAGEMENT TITLES

[ 10] TS 2 RA INDIAN POINT 3 - TIA FOR LEAK REPAIR OF VALVE CH-AOV-204A

(06/10/96P) (09/30/95) (06/10/96C ) (06/10/96C

) (05/30/96P) (--/--/--) (12/26/96C ) (12/26/96C)

(08/30/95P) (09/30/95)

(09/28/95P) (08/30/95)

Allows PRZ bubble in cold shutdown

RESTART ISSUE EA istued on 03/23/95

Up date the acession #'s

DIRECTOR'S DECISION DATED 06/10/96.

(08/30/95CA) (08/30/95C)

(09/28/95CA) (09/28/95C)

(07/21/95) (--/--/--) (--/--/--) (--/--/--) (09/20/95P) (09/30/95) (09/20/95CA) (09/20/95C)

(08/02/95) (--/--/--) (--/--/--) (--/--/--) (06/01/96P) (08/16/95) (06/01/96CW) (--/--/--NA)

(10/16/9S) (--/- -/-- ) ( 1''/')(0/14/98P) (---/-)(0/14/98C ) (10/14/98C )

(09/07/95) (--/--/--) (--/--/--) (--/--/-") (09/28/95P) (--/--/-) (09/28/95CA) (09/28/95C)

(10/13/95) (-./-./. ) (--/--/--) (--/--/--) (01/16/98C) (--/--/--) (03/03/98MN) (03/03/98C)

(01/04/96) (--/--/--) (--/--/--) (--/--/--) (02/15/96C) (--/--/-- (02/5/96C ) (--/--/--NA)

(04/16/96) -/--) -/--) -/--) (04/16/96P) -/--) (09/12/97C ) (09/19/97C )

(03/12/96)

(03/14/96)

(03/14/96) (--/--/--1

(C- ./- .I-

(..- .--.-

(04/08/96) (--/--/--)

(04/26/96) (--/--/--)

(05/13/96) (--/--/--)

)

)

(07/03/96P)

(05/06/96P)

(06/19/96P)

(04/08/97P)

(07/03/96CA)

(05/06/96CA)

(06/19/96CA)

(03/27/97C )

TIA WITHDRAW4.

EXEMPTION REQUEST WITIDRAVIN BY NYPA ON 03/03/98

TO BE IMPLEMENTED BY RESTART FROM R09

AMENEMENT NO. 167.

AMENEsENT Nl). 165

AMIENDNIENTNO. 166.

AMENIMENT NO. 171

CALL FOR VERIFICATION OF HEAVY LOADS PROCEDURE

AMENEMENT NO. 170

(08/02/96C )

(05/06/96C )

(07/19/96C )

(03/27/97C )

) (01/07/97P) (--/--/-.) (01/07/97C ) (02/06/98C )

(05/13/96P) (07/31/96) (04/16/98C ) (04/16/98NA)

(03/29/96) (--/--/--) (--/--/--) (--/--/'-) (10/23/96P) (--/--/--) (10/22/96C ) (10/22/96C

(06/30/96) (--/--/--) (--/--/--) (- /--/--) (06/30/96P) (--/--/--) (06/30/96C ) (06/30/96C

(05/18/95)

(08/16/95) (

(06/15/95) ( - -/ - -/ - -) ( - -/

(06/20/95) (-/ - -) -- - -- C-I - -

2

MPA Num

Page

TaskID

\495732

M95747

\495867

M95868

\495960

\496030

\496085

\496086

\496087

\496474

\496618

'196619

\496620

\496756

'\96757

\196823

Age Rev (Mon) Mth Pr

[ 6] TS 3

[ 0] PM I

3]

4]

0]

27]

22]

3]

2]

8]

9]

01

25]

4]

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

3

3

2

3

3

3

3

2

3

3

2

2

ri Actyp

LR

RO

LA

LA

RR

LA

RA

LA

LA

LA

LA

LR

LA

LA

[ 3] TS 2 LA

L606 [ 28] TS 2 RR

V197058 L605 [ 39] TS

B127 I

L701

7]

8]

3]

14]

22]

5]

23]

7]

6]

31]

3 RR

TS 2

TS 1

TS

TS

TS

TS

Ts

TS

TS

TS

24] TS

12] TS

20] PM

2

2

3

2

2

3

2

2

LA

RR

LE

LA

LA

LA

LR

LA

LR

RR

3 LA

2 LA

3 LA


Title

IP3 - SERVICE WATER RELIEF

IP3-RESPONSE TO SEN, D'AMATO'S LETTER OF 6/05/96

IP3 - I&C SURVEILLANCE SUBMITTAL 1

IP3 - SERVICE WATER RELIEF

INDIAN POINT 3 - GENERIC LETTER 96-04: BORAFLEX DEGRADATION IN SPENT FUEL POOL STORAGE RACKS.

IP3 - ALLCOABLE RHR LEAKAGE.

IP3 TIA ON CABLE IGNITION.

IP3 RCS AVERAGE TEMPERATURE.

IP3 I&C SURVEILLANCE SUBMITIAL 2

IP3 FUEL ENRICI]MENT INCREASE.

IP3 RELIEF REQUEST 96-105


IP3 PORC REVIEW OF FIRE PROTECTION

IP3 RELIEF REQUEST 96-108 CODE CASE N-416

IP3 - SURVEILLANCE EXTENSION 3

INDIAN POINT 3 - ASSURANCE OF EQUIPMENT OPERABILITY AND CONTAINMENT INTEGRITY, GL 96-06

INDIAN POINT 3 - GL 96-05 MWV CAPABILITY PERIODIC VERIFICA-"TION

IP3 - VANTAGE PLUS FUEL

INDIAN POINT 3 - 50.54(F) REQUEST PLANT DESIGN BASES.

lP3 - 70.24 EXEMPTION

IP3 PUMP AND VALVE TS CHANGE

IP3 ESF AOT AMENDMENT

IP3 APPENDIX J OPTION B.


IP3 CONTROL ROD ALIGNMENT.


INDIAN POINT 3 - DEGRADATION OF CRD MECH. NOZZLES & OTHER VESSEL CLOSURE

INDIAN POINT 3 - DEFINITION OF

CONTAIIENNT INTEGR I

INDIAN POINT 3 - RPI Supplement 1

INDIAN POINT 3 - PLANT STAFF PERFORMANCE AUDIT

INDIAN POINT 3 - FUEL RECONSTITUTION

Condensed Project Manager Report Licensing TR RLictin

Appl Act RAI RAI TR Reqest Action Date Start Issued Resonse Comp Com- Complete

Licensee User User lInpl. Field I Field 2 Corinen ts

(06/06/96) (--/--/--) (- -- /-) (--/--/--) (12/09/96P) (--/--/--) (12/09/96C ) (12/09/96C)

(06/05/96) (--/--/--) (-/ ---- ) (--/--/--) (06/25/96P) (--I--/--) (06/25/96CA) (--/--/--NA)

(06/21/96)

(06/06/96)

(08/06/96)

(06/11/96)

(07/08/96)

(07/12/96)

(07/12/96)

(08/23/96)

(09/18/96)

(06/16/97)

(09/09/96)

(10/01/96)

C--/--/--)

( -/- -/--)

(--/--/--)

(- -/- -/- -]

(-./--/.-)

(--/--/--)

(- -/- -/--_

(09/05/96P)

(10/17/96P)

(08/06/96P)

(09/04/98C)

(05/20/98P)

(10/23/96P)

(09/24/96P)

(04/1S/97P)

(06/16/97P)

(06/16/97P)

(10/30/98P)

(02/13/97P)

(--/--/--) (09/05/96CA) (09/05/96C )

(--/--/--) (10/17/96C ) (10/17/96C )

(--/--/--) (08/06/96C ) (--/--/--NA)

c--/--/--)

(..----/- -)

(09/02/98C)

(05/20/98C)

(10/22/96C)

(09/24/96CA)

(04/15/97C)

(06/16/97C)

(06/16/97C)

(10/30/98C')

(02/13/97C)

AMIENMIENT NO. 168

SEE TAC 95732. DUPLICATE TAC.

LICENSEE DOES NOT USE BORAFLEX.

DIRECTED NOT TO PLACE ON DOCKET FILE.

AMENDBMENT NO. 170

A•VENDMENT NO. 169

(09/02/98C )

(05/26/98NA)

(10/22/96C )

(09/24/96C )

(05/15/97C)

(06/16/97C)

(06/16/97C)

(10/30/98C)

(02/13/97C )

(10/01/96) (--/--/--) (--/--/--) (--/--/--) (01/28/97P) (--/--/--) (01/28/97C ) (02/28/97C

(10/14/97) (--/--/--) (09/16/97) (--/--/--) (12/31/00D) (10/21/97) (12/31/OOT ) (12/31/OOT

(11/15/96) -/--)(--/- -/--) (04/01/00) -/--) (12/31/00T ) (12/31/00T)

(12/23/96) (--/--/--) (--/--/--) (--/--/--) (07/18/97C) (--/--/--) (07/15/97C ) (07/15/97C

(02/07/97) (--/--/--) (--/-/-) (-./.-/.-) (10/23/97P) (--/--/--) (10/23/97C ) (10/23/97C

(12/20/96)

(01/02/97)

(12/10/96)

(01/13/97)

(01/03/97)

(01/27/97)

(01/29/97)

(07/21/97)

(--/--/--)

(--/--/9-)

(04/10/97)

(- /--/--)

(--I/--/--) c -/--i--)

(--/--/.- )

(1 1/13/97C)

(--/--/-- )

(--/--/.. )

(--/--/-- )

(--/.-I-- )

(06/25/97) (--/--/--) (09/22/97) (--/--/-

(04/14/97) (---.)(09/22/97) (--/.

(03/27/97P)

(03/02/98P)

(10/27/98P)

(06/17/97P)

(12/23/98P)

(08/12/97P)

(07/08/97P)

c--/--/-- )

C--/-/- -)

(--/--/--)

(06/17/98P) (--/--/--)

(12/30/98P) (--/--/--)

(03/27/97C

(03/02/98C

(10/27/98C

(06/17/97C

(12/23/98C

(08/11/97C

(07/08/97C

(0S/31/OOT

(03/27/97C)

(04/01/98C)

(10/27/98C)

(06/17/97C)

(12/23/98C)

(08/11/97C)

(07/08/97C)

(05/31/OOT )

(06/17/98CA) (07/16/98C )

(12/30/98C ) (01/30/99C )

ASKED K. PETERS FOR STAUS ON 06/10/98

AMENvIENl NO. 172

JANUARY 28 1997 RESPONSE ACCESSION NO. 9702050220

SUPPLEMENT SUBMITTED ON 11/10/97. ACCESSION NO. 9711190299

AMENDMENT NO. 178.

TELECONFERENCE ON 09/11/97. VAITING FOR REVISED SUBMITTAL

AMENItvIENT NO. 174

AMENDMENT NO. 176

TO OGCCON 06/17/97.

MORE INFORMATION RECEIVED DATED 09/17/97 9709280188

AMENDMENT NO. 180

AMENDEENT NO. 186

(06/25/97) (--/--/--) (01/07/97) (--/--/--) (07/02/97P) (-/--/--) (07/02/970.) (07/02/97C)

L604 E

\497482

M97602

\197671

V197672

\497673

NA97785

M97786

\498004

M98061

\498570

\499028

IA99085

W99231

) )

)

(-/ - -)(09/19/96) (-/ - -)

) )

)

)

)

)

)

) )

)

)

)

)

)

)

[

[

[

(05/29/97) (-/--)(.-/- ./-.) (03/09/99P) -/--) (05/03/99G'W) (05/03/99C )

M99427 [ 1] TS I LA

'age 3

MPA Age "askID Num (Mon)


Rev Mth Pri Actyp Title

*-- - - - -

Condensed Project Manager Report Licensing TRLiesn

Appl Act RAI RAI TR Reqest Action Date Start Issued Response Comp Corn? Comelete

Licensee User User ln I.. Field I Field 2 Corrments

199578

199579

499928

4ACOOGO

AA0124

1A,0231

1A0254

4A0334

A•A0469

(09/03/97)

(09/08/97)

(11/03/97)

(12/23/97)

(--I--,--)

(--I--,--)

(--I--,--)

(--'--I--)

(--'--I--)

(--I--,-

(--'--I-.

(--I--I -

(06/17/98P)

(o1/26/98P)

(04/10/98P)

(08/10/98p)

(--'--I-.)

C--I--I--)

(--I--,--)

(--'--I--)

(06/17/98CA)

(01/26/98C)

(04/10/98C)

(08/10/98C)

(07/17/98C)

(02/25/98C)

(05/1O/98C)

(08/10/98C)

(11/13/97) (--/--/--) (--I--/--) (--/--/--) (10/08/98P) (--/--/--) (10/08/98C ) (10/08/98C)

(11/24/97)

(11/03/97)

(12/22/97)

(02/23/98)

(08/10/98P)

(06/18/98P)

(09/22/98P)

(01/27/99P)

(05/31/98)

(--/--/--)

(08/10/98C)

(06/18/98C)

(09/22/98C)

(01/27/99C)

(08/10/98C)

(" /--/--NA)

(09/22/98C)

(01/22/99C)

L704

L705

9] TS 2 LA INDIAN POINT 3 - OPERATOR WORK HOURS

4] TS 2 LA INDIAN POINT 3 - F DELTA I

5] TS 1 LA INDIAN POINT 3 - P-T LIMITS

8] TS 2 RR INDIAN POINT 3 - ASSUR OF SUFF NPSH FOR ECCS & OONTAINMr HEAT RI3DMV PUMP

11] TS 3 LA INDIAN POINT 3 - TURBINE COTROL VALVE TEST NsENE1

9] TS 3 LL INDIAN POINT 3 - QA PROGRAM CHANGE

7] TS 3 LR INDIAN POINT 3 - RELIEF REQUEST 97-151

9] PM 3 DO INDIAN POINT 3 - BASIS PAGE CIHANE

11] TS 3 RR INDIAN POINT 3 - STEAM GENERATOR TUBE INSPECTION TECHNIQUES

11] TS I RR INDIAN POINT 3 - RAI ON REACTOR VESSEL INTEGRITY (FOLLOAIJP TO MPA L201 G

7] TS 3 RO INDIAN POINT 3 - QUALITY ASSURANCE REGARDING SUPPLL

15] TS 2 LR INDIAN POINT 3 - IST RELIEFS

22] TS 2 RR INDIAN POINT 3 - DEGRADATION OF STEAM GENERATOR INTERNALS CGL-97-06)

16] TS 3 LA INDIAN POINT 3 - USE OF FILLER RODS

9] TS 3 LA INDIAN POINT 3 - RETS TS AMENEENT

61 PM 3 RO INDIAN POINT 3 - IP3 STEAM GENERATOR PLUGGING BASIS

1] FM 1 RO INDIAN POINT 3 - YELLOW TICKET FRCM R. SCOTT

10] TS 3 LA INDIAN POINT 3 - EDG TESTING REQUIREMENTS

8] TS 3 LA INDIAN POINT 3 - INSTRUMENT SURVEILLANCE CHANGES FOR 24-MXNTH CYCLE

C 17] TS 3 RR INDIAN POINT 3 - YEAR 2000 READINESS OF COMPUTER SYSTEMS AN NUCLEAR POWE

21] TS 2 RO INDIAN POINT 3 - PART-LENGTH CROR ISSUE

C 8] TS 3 LA INDIAN POINT 3 - RELOCATION OF SRC REVIEW AND AUDIT REQUIREMENTS

1 5] TS 2 RA INDIAN POINT 3 - TIA ON PROCEDURE ADHERENCE

11] TS 2 LR INDIAN POINT 3 - RELIEF REQUEST IPN-98-095

1 3] PM 1 LE INDIAN POINT 3 - EXEMPTION FRCM 70.24

1] PM I RO INDIAN POINT 3 - GREEN TICKET FRCM MARY MIDGELY

16] TSR 3 LA INDIAN POINT 3 - RELOCATION OF CVCS TS

15] TS 3 RR INDIAN POINT3 - POTENTIAL FOR DEGRADATION OF ECCS/CSS AFTERLOCA (GL-98

(--/--/--) (--/--/--)C- -/--/- -I

(10/08/98p) (--/--/ -)

(11/16/98P) (--/--/--)

(09/22/98P) (--/-

(10/08/98C )

(11/16/98C0)

(09/22/98C )

(11/07/98C)

(--/--/--NA)

(09/22/98C)

(03/21/98) (--/--/--) (--/--/--) (--/--/--) (04/30/98P) (--/--/--) (04/30/98C ) (--/--/--NA)

(04/16/98) (--/--/--) (- -/-/--) (--/--/--) (02/09/99P) (--/--/--) (02/09/99C ) (03/09/99C

(04/16/98) (-/--) (-/I-)(I--- 12/16/98P) -/--) (12/16/98C ) (01/15/98C)

(07/20/98) (-/- -/--) (-/--/--) (--/-/--) (12/15/99P) (12/31/99) (12/15/99C ) (12/15/99C

(04/03/98) (--/--/--) (--/--/--) (--/--/--) (01/05/00P) ( (01/05/0OC) (01/05/00C

(06/16/98) (--/--/--) (--/--/--) (--/--/--) (02/25/99P) (--/--/--) (02/25/99C ) (03/25/99C

(06/23/98) (-/--) (-/I-)(/--)(I113/98P) -/--) (11/13/98C ) (--/--/--NA)

(09/03/98) (--/--/--) (--/--/--)(--/--/-- ) (08/05/99P) (--/--/--) (08/05/99CW) (10/26/99C)

(09/24/98) (--/--/--) (--/--/--) (--/--/--) (12/10/98P) (--/--/--) (12/10/98C () 12/10/98C )

(09/24/98) (--/-/-) (--/--/ -) (--/--/--) (10/23/98P) (--/--/--) (10/23/98C) (--/--/--NA)

(10/16/98) (--/--/--) (--/--/--) (--/--/--) (02/07/GOP) (09/03/99) (02/07/0OC) (05/07/O0T )

(11/10/98) C-/--)(--/- -/--) (--/- -/--) (06/30/66T) (06/30/00T )

AMENEMENT NO. 181

AMENEMENT NO. 177

AMENDMENT NO. 179

AMENUMENT NO. 182.

CALLED K. PETERS 06/04/98 TO ASK ABOUT RE-SUBMITTAL.

FOLLKJUP TO MPA L201, TAC NO. N92687

(

AMNENMENT NO. 183

RESPONSE LETTER ACCESSION NO. 9805060132

AMENI&vENT NO. 187

AMENDMF.NT NO. 185

NO ADDITIONAL ACTION NECESSARY - K. PETERS 01/05/00

AMENLNIENT NO. 188

(09/04/98) (--/--/--) (--/--/--) ("/"/-") (08/19/99P) (12/30/98) (08/19/99C ) (08/19/99C

(01/08/98) (--/--/--) (--/--/--) (--/--/--) (08/I0/98P) (--/--/--) (08/10/98C ) (08/10/98C

(01/28/98) (--/--/--) ( -/--/--) (--/--/--) (04/05/99P) (11/20/98) (04/05/99C ) (04/05/99C

(03/10/98) (-/-/--) (--/-./--) (--/--/--) (01/24/O0P) (--/--/--) (01/24/OOC ) (01/24/0OC

(06/25/97)

(02/19/98)

(03/26/98)

vAA0548 B128

AA0629

L706

D027

D025

v1A0742

v1A0920

V'.A1000 VIAl120

A7A1120

1A1 572

VIAl575

MA1640

MA1641

MA1847 L801

M&2113

MA2154

MA2198

MA3663

WA3667

MA3698

MA3943

MA4058 L804

) )

)

(../../.-)

(-/ --)(02/13/98) (-/ / -

) )

)

C--I--I--) (--/--/-- )

) )

)


Rev Mth Pri Actyp Title -* *** ..... .....rasklD

AA4216

AA4217

/AA4359

4A4396

AA4470

A4A4663

AA4664

vIA4676

VMA4677

vMA4678

VIA4696

VIA4790

VA5k193

V[A5359

VIA5360

MA5399

IAA5430

MA5507

MAkS529

MA5684

MA5719

,MA5803

VtA5903

mA5964

MA6127

MA6136

MA6137

MA6138

4

MPA Age Num (Mon)

1 0]

1 0]

[ 14]

[ 3]

[ 4]

[ 4]

[ 131

C 8]

[ 8]

( 10]

[ 8]

L802 [ 15]

C 5]

C 8]

[ 6]

C 2]

C 4]

C 9]

L 141

[ 9]

[ 2]

L902 [ 3]

C 3]

[ 8]

f 14]

C 14]

[ 14]

[ 14]

TS

TS

TS

TS

TS

TS

PM

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

TS

PM

Appl Date

(11/25/98)

(11/25/98)

(12/11/98)

(12/09/98)

(12/02/98)

(01/25/99)

(01/20/99)

(01/28/99)

(01/28/99)

(01/29/99)

(01/28/99)

(11/18/98)

Condensed Project Manager Report TRAct RAI Start Issued

(--I--I--) (--/--/-.)

(--I--I--) C--/--/--)

(--/--/--) (--I--I-.)

(--I--I--) C--I--I--)

C-W-I--I-) (--I--I--)

(--I--I--) (-I--./--)

(--I--I--) (--I--I.-)

(--I--I--) (--I--I--)

LA

RO

LA

LL

LR

LA

LL

LA

LA

LA

LA

RR

LA

LA

LA

LR

LR

RO

LA

LR

LA

RR

LA

(04/09/99)

(04/26/99)

(05/04/99)

(05/03/99)

(12/11/98)

(05/17/99)

(06/04/99)

(11/29/99)

(06/04/99)

(06/07/99)

(12/11/98)

(12/11/98)

(12/11/98)

(12/11/98)

(--/--/-

(--I--I--)

C-W-I -- )

C--I- -/- -)

C--I--I--)

(--I--/.-)

(--I/-I--)

(--/--/--)

(--I--I-

(--I--I--)

(--/- -I--)

(--I--I--)

RAl Resp~onse

(--I--.I.

(.--I- -I-

( -- I- -I-

(--.I- -I--

€(- -I--I-

C--.I--I-

(- -I../.

( -- I- -I-

(- -I- -I- -

)

)

)

)

)

C--I--I--) (--I--I--)

C--I--I--) (--/--/--)

(-/-I-/-I-)

C(- -I.--)

(--I--I--)

(--I--I-

C--/--I--)

(--/.-i--)

(-./-.I--)

(--I--/--) (../.-I/-)

( -- I--I-

(- -I--i-.

C- -I--.I- _

( -- 1- -/-

C--I- -I-

C(--I- -I-

(--I-'-I-

( -- I- -I- -

)

)

)

)

)

,-.,-,-/-) ,--1----) ,--I--,--,

INDIAN POINT 3

INDIAN POINT 3

INDIAN POINT 3

INDIAN POINT 3

INDIAN POINT 3 REQUEST

INDIAN POINT.3 DELAY TS

INDIAN POINT 3 PAGE

INDIAN POINT 3 VALVE TABLES

INDIAN POINT 3

INDIAN POINT 3 MISALIGNMENT

INDIAN POINT 3 TRIP

- ODNTAIMENT ISOLATION

- APPENDIX J EXEMPTION

- ISTS CONVERSION

- QA AUDIT FREQUENCIES

- IST REVISION 6 REELIEF

- RELOCATION OF TIME

- BATrERY DISCHARGE BASIS

- OUNTAIN&ENT ISOLATION

- DIESEL GENERATOR LOO

- CONTROL ROD

- REACTOR TRIP ON TURBINE

TR Comp

(11/30/98C)

(11/30/98C)

C--I--I--)

(03/25/99P)

(04/05/99P)

(05/24/99P)

(--I--I--)

(09/16/99P)

(09/14/99P)

(11/18/99P)

(09/08/99P)

C--I--I--)

(09/02/99P)

(12/07/99P)

(10/12/99P)

(06/28/99P)

(09/27/99P)

(--i--I.

C--I--I- -)

(02/22/DOP)

(08/09/99P)

(07/18/03)

(09/14/99P)

C--I--I--)

(..--/--I)

C--I--I-.-)

(03/30/00)

(03/30/00)

Reqe st Come

(../../.-)

(--'--I--)

C--'--I--)

(--'--I--)

C--'--I--)

(-.I--I--)

(--I--,--)

(--'--/--)

(--I--/--)

(--/.,/--)

(12/30/99)

(--/--/-.)

(--'--I--)

(--I--/--)

(--/--/-.)

(--/--/--)

C--,I--/

(03/31/00)

(--I--I--)

C--I--/.-)

(--1--/--)

(--'--I--)

(--'--I--)

( ./.-/--)

Licensing Action CompI/e7tCe

(11/27/98C)

(11/25/98C

(08/30/OOT)

(03/25/99C)

(04/05/99C)

(05/24/99C)

(03/I/OOT)

(09/16/99C)

(09/14/99C)

(11/18/99C)

(09/08/99C)

(11/18/00T)

(09/02/99CA)

(12/07/99C)

(10/12/99C )

(06/28/99CA)

(09/27/9904)

C05/30/OOT )

(08/30/OT

(02/22/0OC)

(08/09/99C)

(06/30/OOT)

(09/14/99C)

User User Field I Field 2 Conmments

AMENDMENT NO. 184

NOT SUBMITTED LICENSEE DETERMINED EXEMPTION NOT NECESSARY

Licensee

(11/27/98C)

(08/30/00T

(03/25/99C)

(04/05/99C)

(06/23/99C )

(03/01/1DT

(10/16/99C)

(10/14/99C)

(12/18/99C)

(1o/08/99C)

(06/30/OOT)

(10/02/99C)

(12/07/99C)

(11/12/99C)

(06/28/99C)

(09/27/99NA)

(05/30/OOT)

(08/30/OCT

(03/31/C0T

(09/09/99C)

(06/30/DOT

(10/14/99C)

(06/01/DOT

(08/30/DOT

(08/30/DOT

(08/30/OOT)

(08/30/DOT

INDIAN POINT 3 - LOSS OF REACTOR COOLANT INVENTORY MIILE IN A SHUTDOMN C

INDIAN POINT 3 - DNB FOOTNOTE AENEMENT

INDIAN POINT 3 - FUEL OIL STORAGE AMENEKENT

INDIAN POINT 3 - SAFETY INJECTION PUMP OUTAGE TIME

INDIAN POINT 3 - CONTAINMIENT SEAL INSPECTION RELIEF

INDIAN POINT 3 - CODE CASE N-522

INDIAN POINT 3 - EP STAFFING

INDIAN POINT 3 - I AND C BEYOND SCOPE

INDIAN POINT 3 - RELIEF REQUEST FOR SERVICE V TER

INDIAN POINT 3 - EDG FOST LOO

INDIAN POINT 3 - LABORATORY TESTING OF NUCLEAR-GRADE ACTIVATED CHARCOAL

INDIAN POINT 3 CHANGES TO TS SECTION 6

INDIAN POINT 3 - PORC REVIEW REVISITED

INDIAN POINT 3 - OVERPRESSURE BEYOND SCOPE

INDIAN POINT 3 - BORON CONCENTRATION BEYOND SCOPE

INDIAN POINT 3 - SECTION 3.9 PURGE AND VENT

INDIAN POINT 3 - 3.9 OUNTAIMIENT PENETRATION BEYOND SCOPE

(04/12/99) (--I--I--)

(04/06/99) (--I--I--)

AMENIMENT NO, 189

AmENI•ENT NO. 195

AMENEMENT NO. 194

AMENIMENT NO. 197

AMENEMENT NO 192

INSPECTION SCHEDULED FOR MARCH - J. DONOHEW 01/06/00

AMENEIMNT NO. 191

AMENDMENT NO. 198

AMNENMENT NO. 196

TO BE WITHDRAWN - K. PETERS 01/05/99

AMENDMENT NO. 190

AMENDIMENT NO. 193

(06/01/DOT

(08/30/DOT

(08/30/DOT

(08/30/OCT

(08/30/DOT

-t

PM 3 LA

TS 2 LA

TS 2 LA

TS 2 LA

TS 2 LA

I

TasklD

V46 141

MA6195

MA6196

VtA6197

MA6199

HAA6225

\4A6315

IA6830

V\A6889

VtA7121

MA7242

\4A7713

MA7854

VA8154

V\A8182

IA8210

I.A8211

MA8212

\A8213

IAA8214

MIA8215

MA8216

MPA Age Num (Man)

[ 14]

[ 14]

[ 14]

[ 14]

7 1]

[ 7]

C 2]

[ 5]

1 1]

5]

C 1]

f 14]

C 3]

1 1]

1 oC]

1 o0]

C 1]

C 1]

C ]]

C 1]

C 1]

C 1]


Rev Mth Pri

TS

TS

TS

TS

TS

TS

TS

TS

PM

PM

PM

TS

TS

PM

TS

TS

TS

TS

TS

TS

TS

TS

Sort Criteria

AppDate > 01/01/95 Docket - 05000286 TaskID >= M90000

Actyp

LA

LA

LA

LA

LR

LA

LR

LR

RO

RO

RN

LA

LA

RO

RD

LA

LR

LR

LR

LR

LR

LR

AND AND

Title

INDIAN POINT 3 - 3.7 MIV BEYOND SCOPE

INDIAN POINT 3 - PRESSURIZER HEATER POWER SUPPLY BEYOND SCOPE

INDIAN POINT 3 - PORV BEYOND SCOPE ISSUE

INDIAN POINT 3 - RCS PRESSURE ISOLATION VALVE BEYOND SCOPE

INDIAN POINT 3 - RELIEF REQUEST IPN-99-084

INDIAN POINT 3 - RETS AMENItIENT

INDIAN POINT 3 RELIEF REQUEST FOR NOZZLE INSPECTIONS

INDIAN POINT 3 RELIEF REQUEST IPN-99-100

INDIAN POINT 3 SPECIAL NUCLEAR MATERIAL INVENTORY REPORT

INDIAN POINT 3 -WITHOLDING OF PERSONAL INFORMATION

INDIAN POINT 3 LETTER FRCM REPRESENTATIVE LaNY

INDIAN POINT 3 WELD CHANNEL BEYOND SCOPE ISSUE

INDIAN POINT 3- ACTIVATED CHARCOAL AEWN14DNT

INDIAN POINT 3 - INSERVICE TESTING PROGRAM REVIEW

INDIAN POINT 3 - UCS SCOA 2.206 PETITION

INDIAN POINT 3 - REVISED NSLB ANALYSIS

INDIAN POINT 3 IST PUMP RELIEF PR-I

INDIAN POINT 3 IST PUMP RELIEF PR-2



INDIAN POINT 3 IST PUMP RELIEF PR-S

INDIAN POINT 3 IST VALVE RELIEF VR-1

Appl Date

(12/11/98)

(12/11/98)

(12/11/98)

(12/11/98)

(08/05/99)

(07/28/99)

(08/18/99)

(09/15/99)

(10/07/99)

(09/30/99)

(11/11/99)

(12/15/98)

(11/29/99)

(01/18/00)

(02/10/00)

(02/04/00)

(01/18/00)

(01/18/00)

(01/18/00)

(01/18/00)

(C01/18/00)

(01/18/00)


(--/--/--)

(- -/- -/--)

C- -/--/- -)

C--/- -/--)

C- -/- -/- -)

RAT RAI Issued Response

(--/--/--)

C--/--/- -)

C--/--/- -)

(--/ -/l-

(--/--/--)

(- -/- -/-

C- -/--/ -

TR Comp

(03/30/00

(--/-./--)3

(--/--/-- )

(--/--/--)3

(09/13/99P)

(02/07/OOP)

(10/26/99P)

(--/--/-- 3

(11/26/99P)

C--/--/-- )

(12/15/99P)

(--/--/-- )

(10/06/00)

(--/--/-- )

(--/--/-- 3

(--/--/--)

C- -/--/-- )

(--/--/--)3

(--/--/- 3

(--/--/-- )

(--/--/--)3

(--/--/-- )

Reqest

(08/15/00)

(--/--/--)

(--/ -/--)

(--/- -/--)

(--/--/--)

c--/--/--)

To Licensing Action CoplvIe

te

(08/30/COT )

(08/30/OOT )

(08/30/00T )

(08/30/OOT )

(09/13/99C)

(02/07/0CG

(10/26/99CW)

(08/15/OOT)

(11/26/99C

(02/28/OOT

(12/15/99C

(08/30/OCT

(11/28/OOT

(01/17/01T

(03/31/COT

(02/04/01T

(01/18/0IT

(01/18/01T

(01/18/01T

(01/18/01T

(01/18/01T

(01/18/01T

Licensee User Impl. Field I

(.08/30/00T

(08/30/O0T

(08/30/COT

(08/30/OCT

(09/13/99C)

(03/07/00T

(10/26/99C )

(08/15/COT

(11/26/99C )

(02/28/COT

(--/- -/- -NA)

(08/30/COT )

(11/28/OCT

(01/17/01T

-/-- -/- -NA)

(-./--/--.

(-./- -/-.

(- /- -/- - )

( _/- -/..

C- -/- -/-- )

C--/--/--)

(.-/- /-i-.


User Field 2 Conments

# ASSIGNED TO C. JACKSON UNDER TAC NO. 4359

NON-PROPRIETARY VERSION DATED 12/21/99

#

(

14

'age

MPA CasklD Nus

4191454

491549

'91885

491886

491968

'92008

'92022

'92157

'92210

'92269 L503

Age Rev (4Tn)

[ 4] Ts

4]

2] 18]

7]

4]

3]

4]

4]

22]

PM

PM

TS

TS

TS

PM

PM

PM

TS

'92725 L201 C 11] TS

'92777

493350

'93405

39]

2]

3]

TS

PM

PM

493513 L507 L 44] TS

/93551

493673

493797

493799

A93800

493831

493960

494067

494418

494440

A94448

494634

,194636

4,94726

494797

161

3]

341

7]

5]

3]

5]

1]

4]

L601

TS

TS

TS

PM

PM

TS

PM

PM

PM


Pri Actyp Title - - - - - - -

3 LR

4

3

2

3

3

3

3

3

3

LA

LE

RA

LA

LR

LA

LA

LA

RR

3 RR

3

3

3

LA

LR

LR

3 RR

2

2

3

3

3

2

3

3

3

LL

LR

LA

LA

LA

LR

LR

LR

LL

SMEW.- RELIEF FRCMVELDING RESICTIONS.

SALEM 1

SALEM 1

SALEM 1

SALEM 1

SALEM I

SALEM 1

SALEM I

SALEM I

TITLE CHANGES.

RELIEF FROM CODE CASE N-432

TIA, LTOP DESIGN BASIS

RCP SEAL INJECTIN PFLOW

IST RELIEF FCR SJ3

APP. J TYPE A TEST EXTENSION

- PRESSURE/VACUUMRELIEF VALVES

- AFWMANUAL START

SALEM 1 - GENERIC LETTER 95-03, CIRCUMFERENTIAL CRACKING OF STEAM GENERATOR TUBES

SALEM I - GENERIC LETTER 92-01, REV 1, SUP 1, REACTOR VESSEL STRUCTURAL INTEGRITY (RAl BY MPA B128)

SALEM I - RH IN NMDES 5 & 6

SALEM 1 - INTERPRETATIcON OF 1OCFRSO.72

SALEM I - RELIEF FOR MANUAL ISOLATION VALVES

SALEM I - GL 95-07: PRESSURE LOCKING AND THERMAL BINDING OF SAFETY-RELATED PCVQER OPERATED GATE VALVES.

SALEM 1 - REVISED EALS

SALEM I - USE OF CODE CASE N498-2

SALEM 1 - ELEC. PCWER SOURCES - SHUTDOAN

SALEM 1 DIESEL GENERATOR SURVEILLANCE

SALEM 1 RELOCATE "RES-CHEMISTRY" TS

SALEM I USE OF CODE CASE N-523

SALEM I USE OF CODE CASE N-539

SALEM 1 CODE CASE N-532

SALEM 1 TS BASIS, OVERCURRENT PROTECTION.

[ 3] PM 3 LA SALEM1 28 VDC TS.

14] PM 3 LA SALEM I ADMIN. CONTROL TS.

[ 4] TS 1 LA SALEM 1 - 125V BATTERY CHARGER.

1] TS 2 LL SALEM 1 - EDG AIR DRYER REMOUVAL

22] TS 2 RE SALEM I - TESTING OF SAFETY-RELATED LOGIC CIRCUITS (GL 96- 01)

24] TS 2 RO SALEM 1 - STEAM GENERATOR INSPECTION RESULTS


Appl Act RAI RAl TR Reqest Action Date Start Issued Response Comp Com Complete *** **** t.•ww ....****. t ** *

Licensee User User I l Field1 Field 2 Comnents

(01/18/95) (--/--/--) (--/--/--) (--1--I--) (05/05/95P) (05/01/95) (05/05/9SCA) (05/05/95C)

(02/09/95) (--/--/--)

(03/20/95)

(03/21/95)

(03/30/95)

(04/04/95)

(04/04/95)

(04/18/95)

(05/02/95)

(07/17/95)

(--/--/--) (08/18/95c)

(09/12/95)

(--/--/9--) (--/--/-- )

(--/--/-- )

(10/17/95C)

(06/06/95P)

(05/03/95P)

(09/11/96P)

(10/30/95P)

(08/15/95P)

(07/05/95P)

(08/01/95P)

(09/06/95P)

(05/16/97P)

(05/13/95) (06/06/95CA) (08/06/95C

(05/30/95) (05/03/95CA) (05/03/95C

(05/21/95)

(07/30/95)

(07/11/95)

(09/01/95)

(09/09/95)

(09/11/96CA)

(10/30/95CA)

(08/15/9SCA)

(07/OS/95CA)

(08/01/95CA)

(09/06/95CA)

(05/16/97CA)

(05/31/96C)

(12/30/95C)

(--/--/--NA)

(07/07/95C)

(10/0"W95C)

(11/06/95C)

(10/17/95C)

Amd 168

Anid 178

Am•d. 171

Amd. 172

Aind 175

(08/14/95) (--/--/--) (--/--/--) (--/--/--) (07/31/96P) (--/--/--) (07/31/96CA) (11/20/95C )

(06/22/95)

(08/25/95)

(08/28/95)

)

(--'--I..)

(--/ /--)

(09/08/98P)

(10/05/95P)

(11/06/95P)

(11/30/98)

(10/28/95)

(12/05/95)

(09/08/98CA)

(10/05/95CA)

(11/06/95CA)

Amend, No 214.(10/08/98C)

(11/06/95C)

(10/16/95) (.-/--/--) (06/10/97) (07/24/97C) (06/23/99P) (11/30/99) (06/23/99CA) (05/24/99C)

(08/24/95)

(09/20/9S)

(09/28/95)

(09/28/95)

(09/28/95)

(10/10/95)

(10/26/95)

(11/03/95)

(11/28/95)

(01/04/96)

(01/11/96)

(02/06/96)

(02/08/96)

(--/--/--) (10/22/96)

(•--/-./--) (01/23/97)

C-./--/--)

C- /--/--)

(- -/--/- -)

( -/- -/. -)

(--/, /--)

(12/09/96C)

(--/.-/9--)

(04/23/98C)

(--/- -/--

(12/19/96P)

(12/14/95P)

(07/14/98P)

(04/16/96P)

(02/22/96P)

(01/11/96P)

(03/14/96P)

(12/29/95P)

(03/14/96P)

(04/29/96P)

(03/21/97P)

(06/27/96P)

(03/21/96P)

(10/30/95)

(11/20/95)

(04/30/98)

(01/10/96)

(01/10/96)

(12/31/95)

(01/30/96)

(02/20/95)

(03/05/96)

(04/11/96)

(04/16/96)

(03/25/96)

(03/01/96)

(12/19/96CA)

(12/14/95CW)

(07/14/98CA)

(04/16/96CW)

(02/22/96CA)

(01/11/96CD)

(03/14/96CA)

(12/29/95CA)

(03/14/96CA)

(04/29/96CA)

(03/21/97CA)

(06/27/96CA)

(03/21/96CA)

(12/19/96C)

(--/--/--NA)

(09/14/98C)

(--/--/--NA)

(04/22/96C)

(--/--/--NA)

(03/14/96C)

(--/--/--NA)

(03/14/96C)

(06/29/96C)

(05/21/97C)

(08/27/96C)

(05/21/96C)

(04/16/96) (--/--/--) (--/.-/--) (--/--/--) (02/04/98P) (--/--/--) (02/04/98CA) (01/15/98C

(03/25/96) (--/--/--) (--/--/--) (--/--/--) (06/03/97P) (03/01/98) (03/05/98CA) (03/05/98C

Amendment No. 212

Anid180

Amd. 182

Anid. 192

Amd. 183

Technical Restart Iten 11.5

'Application" is meeting sunmary. Closed per IR 97-21.

-2�ZL

(( [

[

[ [

[

[ [

[

[

(

[

) )

)

)

)

)

) )

)

€--/--l--) (--/-'-I--)

C'

,age 2 Report Date 02/24/00

MPA Age Rev asklD Num (Mon) Mth Pri Actyp Title

-------- --- -*** *** ----

Con TR

Appi Act Date Start

adensed Project Manager Report

RAI RAI Issued Response

TR Comp

Licensing Reqest Action

C CompleteLicensee User User

Field I Field 2 Cornents

X601 11]

3]

4]

18]

TS

PM

TS

TS

1

2

2

2

RR

LA

LE

LA

SALEM I -BULLETIN 96-01, CONTROL ROD

SALEM 1 APPENDIX J OPTION B TS

SALEMI 1 OPERATOR EXEMPTION

SALEM I MARGIN RECOVERY

195005

195245

195366

195383

195509

195531

195635

195691

195752

195998

(04/08/96) ( - -/ - -/ - .) ( - -/ (04/22/96) ( -- / - -/ - -)( - -/

(05/10/96) ( - -I - -I - -) ( - -I

(05/10/96) -/--) (12/18/96) (08/29/97C)

(05/31/96) ( - -/ - -I - -) ( - -1

(05/31/96) ( - -I - -I - -) -I -

(05/13/96) ( - -/ - -/ - -) ( - -/ -

(03/27/97P) (--/--/--) C03/27/97C ) (03/27/97C)

(07/12/96C) (07/01/96) (07/11/96CA) (09/11/96C)

(09/24/96P) (06/13/96) (09/24/96CA) (11/24/96C)

(11/26/97P) (--/--/--) (11/26/97CA) (02/26/98C)

(02/08/97C) (07/05/96) (02/06/97CA) (04/06/97C

(11/01/96P) (08/30/96) (11/01/96CA) (01/01/97C

(04/10/98P) (07/31/96) (04/10/98CA) (05/04/98NA)

(06/10/96) (-//) (--I-I-) (--I--I--) (02/08/97C) (08/01/96) (02/06/97CA) (04/06f97C

(06/12/96) (--/--/--) (--I--/--) (--1--1--) (07/17/97P) (08/01/96) (07/17/97CA) (08/17/97C

(04/24/97) (--/--/--) (--/.----) (.--1-1-) (04/24/97P) (--1--1) (04/24/97CA) (--/--/--NA)

(07/01/96) (- -/--1-) (--/--/--) (--/--/--) (10/04/96P) (08/15/96) (10/04/96C ) (--/--/--NA)

(07/12/96) (--/--/--) (.-/.-/--) (--/--/--) (11/04/96P) (09/15/96) (11/04/96CA) (01/04/97C

(08/27/96) ( - -I - -I . -) ( - -/

(09/25/96) ( - -/ - -/ - -) ( - -/

(09/25/96) (--/- -/--)(--/

(10/01/96) ( - -/ - -/ - . ) ( - -/

(10/03/96) C--/- -/--)(--/

(10/30/96) (--/--/--) (07/01/98) (10/15/98C)

(10/25/96) (--/--/--) (03/19/99) (12/11/96C)

(10/24/96) (--/- -/-/- -/--)

(11/18/96) -1--) (03/19/99) (05/27/99C)

(12/17/96P) (09/30/96) (12/17/96CA) (02/17/97C

(01/30/97P) (12/30/96) (01/30/97CA) (03/30/97C

(03/23/99P) (05/12/98) (03/23/99CA) (06/23/99C

(01/17/97P) (12/30/96) (01/17/97CA) (03/17/97C)

(12/31/97C) (03/01/97) (01/27/98CA) (01/27/98NA)

(06/23/99P) (08/30/99) (06/23/99CA) (06/30/99C

(06/19/97P) (12/30/96) (06/19/97CA) (08/19/97C

(01/23/97P) (12/24/96) (01/23/97CA) (03/23/97C

(12/29/99P) (12/30/99) (12/29/99CA) (12/29/OOC

9] TS 2 LA SALEM I RVLIS TS

6] TS 3 LL SALEM 1 TS BASES FOR POPS

X602 23] PM 2 RR SALEM I NRC BULLETIN 96-02 RESPONSE REVIEWS

[ 8] TS 2 LA SALEM I - ONTROL ROCEM VENTILATION

13] PM 2 LA SALEM 1 - CONTAINMENT DESIGN TEMPERATURE.

L604 [ 0] TS 2 RR SALEM I - GENERIC LETTER 96-04: BORAFLEX DEGRADATION IN SPENT FUEL POOL STORAGE RACKS.

[ 3] TS 3 RA SALEM UNIT I - TIA FOR OSR AND SRG ENGINEER QUALIFICATIONS.

41 TS 3 LA SALEM 1- REVISE SETPOINT FOR P-12 INTERLOCK.

4] TS 2 LA SALEM I OVERTIME LIMITS.

[ 4] PM 2 LA SALEM 1 RELOCATE CONT. ISOL. VLVS

30] TS 3 LA SALEM 1 EDG VOLT. & FREQ.

3] TS 2 LA SALEM 1 MSIV TESTING

15] TS 2 RA SALEM I SG REPLACEMENT TIA.

L606 [ 32] TS 2 RR SALEM 1 ASSURANCE OF EQUIPMENT OPERABILITY ANDCONTAINMENTINTEGRITY, GL 96-06

8] TS 2 LA SALEM 1 - CFCU RESPONSE TIMES.

f 3] PM 2 LA SALEM 1 - TURBINE DRIVEN AFW PUMP.

L605 C 37] TS 2 RR SALEM 1 GL 96-05 MDV CAPABILITY PERIODIC VERIFICATION.

C 2] TS 1 LR SALEM 1 - RELIEF REQUEST FOR FOUR CHI. VLVS.

[ 4] PM 2 LA SALEM 1 - REVISE TS 3/4.2.5 FOR EXCEPTION TO TS 4.0.4

B127 [ 8] TS 1 RR SALEM I - S0.S4(F) REQUEST-PLANT DESIGN BASES

[ 1] TS 2 LE SALEM 1 - EXEMPTION, ANNUAL OPERATING TEST

[ 6] PM 2 LE SALEM UNIT I - EXEMPTION - 1OCFR 73.55 (HAND GEOIMETRY BIO- METRICS)

5] TS I LA SALEM UNIT 1 - PORV - TS

[ 5] PM 3 LA SALEM 1 - CONTAINNMENT AIR TEMPERATURE.

5] TS 2 LA SALEM I - CHILLED WATER TS.

Amd. 184

Amd 191

Ace. #9611080181

Amd 190

And. 198

No Boraflex in SFP.

Am•d. 185

Aisd. 186

Amd 189

And 187

Amd. 196, Accession #9706250325

And 188

GL 96-05

Interim relief granted 2/13/97

AnsI193, accession number 9705290233

And. 194, accession number 9706170348

Amnd. 195

A•nl. 199, implementation prior to Mode 6, ace #9708130170

(12/26/96) (--I--/--) -- I--I--) (-/--/---) (02/13/97P) (01/07/97) (02/13/97CA) (02/13/97C

(01/07/97) (--I--/--) --/-/I-) (--/--/--) (05/08/97P) (04/01/97) (05/08/97CA) (02/18/98C

(02/11/97) (--/ -- 1--) (--1-/ -) ( --/--/-- ) (10/23/97P) (--1----) (10/23/97C ) (10/23/97C

(01/06/97) (--I--I--) (--1----) (--/--/--) (02/12/97P) (03/15/97) (02/12/9703) (--/--/--NA)

(01/17/97) (--/--/--) -- I--1--) (/--/-1-) (07/31/97P) (04/15/97) (07/31/97CA) (07/31/97C

(01/31/97) (--/ -/--) -- /-./--) (--/. /--) (06/04/97P) (03/07/97) (06/04/97CA) (08/04/97C

(01/31/97) (..-./.-) (--/--/--) (--/../.-) (06/13/97P) (05/10/97) (06/13/97CA) (08/13/97C

(02/11/97) (--/./--) -- /--/--) (.-/--/--) (07/29/97P) (04/13/97) (07/29/97CA) (09/29/97C

196034

196069

196417

196633

196638

196665

196738

196860

196926

196938

f97095

197480

197555

197636

197711

197783

197827

197936

197995

askID

198151

198190

[98259

198333


WPA Age Rev Num (Mon) Mth Pri Actyp Title

E 12]

[ 32]

[ 27]

[ 4]

PM

TS

TS

TS

198410 [ 2] TS

198476 5] PM

198591 L701 [ 31] TS

198624 C 19] TSR

198634 C 8] TS

198703 C 10] PM

198725 [ 4] TS

198770 [ 3] TS

199361 C 16] TS

199740 C 3] TS

199760 [ 2] PM

199821 [ 6] TS

199834 [ 3] PM

199873 [ 3] PM

199875 [ 28] TS

IA0038 L704 [ 7] TS

IA0072 D036 C 2] TS

3

2

2

LA

RO

LE

RA

SALEM I - ECCS SURVEILLANCE TEST

SALEM 1 - FIRE BARRIERS.

SALEM I - PERMANENT RELIEF, V-24 & V-25

SALEM I - TIA: RHR PUMP FLOW, NPSH, ETC.

3 LA SALEM 1 - CONTAINMENT COOLING SYSTEM

3 LA SALEM I - DELETE HOT LEG FLOW RATH

2 RR SALEM 1 - DEGRADATICN OF CRD MECH. NOZZLES & OTHER VESSEL CLOSURE

2 LA SALEM 1 - HVAC SYSTEM TS.

2 LL SALEM 1 - TRANSFER OF CONTROL

3 LA SALEM 1 - CREACS FILTERS TS

1 RA SALEM I - TIA, EQ FOR PIR RANGE NEUTRON DET.

1 LL SALEM I - ORG. CHANGE TO QAP

2 LA SALEM 1 - APPENDIX B TS CHANGE

I RA SALEM 1 - TIA, ELECTRICAL PENETRATION BACKUP PROTECTION

1 LA SALEM 1 - ROD POSITION INDICATION TS

1 LA SALEM 1 - PRESSURE ISOLATION VALVES

2 LA SALEM 1 - MDME 3 FOR PONER RANGE NI

2 LA SALEM I - HYDROGEN ANALYZER CALIBRATION FREQ

2 LA SALEM I - AUX. BUILDING VENTILATION TS

2 RR SALEM 1 - ASSUR OF SUFF NPSH FOR ECCS & aONTAINlMr HEAT REMDVPUMP

1 LA SALEM 1 - DELETE EDG 18-M2NTH INSPECTION

Cc TR

App I Act Date Start ... -- --

ondensed Project Manager Report


(03/04/97) (--/----) (--/--/--) C--I--/-

(06/06/97) -/ - -) 4 - -/ - -/ -

(12/26/96) (--/--/--) (09/10/98) (11/02/98C)

(04/09/97) 4 - -/ - -/ ' ') ( ' I/ l

(04/11/97) (--/---) (--/--/--) (--/--/-

(04/25/97) 4 - -/ - -/ - -) ( ' '/ "

(04/29/97) (--/--/--) C09/03/98) (12/15/98C)

(05/01/97) (--/--I--) C--I--/--) (--/--/-

(04/30/97) -/ - -) ( - -/ - -/ -

(05/14/97) ( - -/ - -/ - - ) ( - -/

(05/16/97) -/ - - ) ( - -- - ) ( - -/

(05/16/97) ( - -/ - -/ - - ) ( ' '/ "

(08/01/97) ( - -/ - -/ - -) ( - -/

(09/26/97) ( - -/ - -/ - -) ( - -/

(10/06/97) -/ - -) ( - -/ - -/ -

(10/14/97) 4 - -/ - '/ ' ' ) ( ' '/ "

(10/21/97) C - -l - -/ - - ) ( - -/

(10/24/97) (-/ - -) -- -/ - 4- -/ -)

(03/12/98P)

(12/03/99C)

(03/12/99P)

(08/05/97P)

(06/24/97P)

(09/11/97P)

(11/04/99P)

(12/23/98P)

(12/18/97P)

(12/31/97C)

(09/26/97P)

(08/04/97P)

(12/18/98P)

(12/05/97P)

(12/19/97P)

(04/20/98P)

(01/29/98P)

(01/29/98P)

Licensing Reqest Action Licensee User User Co Complete .m Field 1 Field 2

(03/01/98)

(12/31/02)

(12/31/98)

(05/08/97)

(07/17/97)

(06/30/97)

(06/30/99)

(07/30/98)

(09/15/97)

(03/01/98)

(07/01/97)

(07/01/97)

(05/30/98)

(11/30/97)

(12/30/97)

(04/30/98)

(06/30/98)

(06/30/98)

(03/12/98CA) (05/12/98C)

(12/31/02T ) (12/31/02T)

(03/12/99CA) (04/12/99C)

(08/05/97C ) (--/--/--NA)

(06/24/97CA) (08/24/97C )

(09/11/97CA) (11/11/97C)

(11/04/99CA) (11/04/99C)

(12/23/98CW) (12/23/98NA)

(12/18/97CA) (01/30/98C )

(03/26/98CW) (03/12/98NA)

(09/26/97C ) (--/--/--NA)

Conmmen t s

Amend. 208

TS BASES CHANGE

TAC should not have been opened. TIA applies only to Unit

Anid. 197

Amd. 200

LCR was for U2 only. Licensee has withdrawn LCR.

To be withdrawn.

(08/04/97CA) (08/04/97C)

(12/18/98CA) (02/17/99C)

(12/05/97CA) (12/05/97NA)

(12/19/97CA) (12/22/97C)

(04/20/98CA) (06/20/98C)

(01/29/98CA) (03/30/98C )

(01/29/98CA) (03/30/98C)

(10/24/97) (--/--/-) (08/03/98) (09/21/98C) (--/--/--) (11/30/99) (02/29/DOT ) (03/30/OOT

(11/04/97) (.-/--/--) (--/--/--) (--/--/-- ) (06/02/98C) (--/--//') (06/04/98CA) (01/05/98C

(11/04/97) (-/--/--) (--/--/--) (--/--/-- ) (01/08/98P) (01/15/98) (01/08/98CA) (01/15/98C

Amend. No. 210

RAl response is date of last supplement.

SALEM I - CONTAINMIENT SPRAY SYSTEM TS

SALEM I - IST PROGRAM, INTERVAL 3

SALEM 1 - Add TSs for SW Accuumulators and Discharge Valves

(11/04/97) (--l--l-) (--I----) (--/--/--) (03/24/98P) (06/30/98)

(11/06/97) (--/-/--) (01/27/98) (03/27/98C) (01/27/98P) (03/01/98)

(11/14/97) 4--/--/--) (--/--/--) (--/--/-- ) (08/06/98P) (04/30/98)

(03/24/98CA) (05/24/98C )

(01/27/98CA) (03/27/98C )

(08/06/98CA) (10/06/98C )

Amend. 209

Addresses GL 96-06 issues. Amend 213.

IA0180 C 24] PM 3 LA SALEM 1 - Administrative and Editorial TS Changes and Addition of SRs

IA0252 C 1] TS I LA SALEM I - One-time Amendment to allow cont. purging in modes 3 and 4 after RFO 1R13

4A0289 [ 2] PM 3 LA SALEM I - TS Change to adopt Option B of Appendix J to 10 CFR 50

AA0489 L705 [ 6] TS 3 RR SALEM I - STEAM GENERATOR TUBE INSPECTION TECHNIQUES

4A0567 B128 [ 17] TS I RR SALEM 1 - BAI ON REACTOR VESSEL INTEGRITY (FOLLIOMUP TO MPA L201 G

(11/14/97) (-/-/-) ( /- /--/--)) (11/10/99P) (11/01/99) (11/10/99CA) (01/10/00C

(12/11/97) (--/--/--) (--/--/--) (--/--/--) (01/29/98P) (01/16/98) (01/29/98CA) (02/05/98C

(12/15/97) (--/--/--) (--/--/--) (--/-/-) (02/27/98P) (--/--/--) (02/27/98CA) (04/27/98C

(03/10/98) (-/--/.-) (--/--/--) (--/--/--) (09/02/98P) (03/10/99) (09/02/98CA) (09/02/98NA)

(02/17/98) (--/--/--) (06/11/98) (08/04/98C) (07/30/99P) (06/30/99) (07/30/99CA) (07/30/99C)

4A0074

4A0146

IA0166

4]

2]

9]

PM

TS

TS

2

2

3

LA

LA

LA

FOLLOMIP TO MPA L201, TAC NO. M92725

[ (

[

MPA Age Num (MWn)

1 5]

L706 [ 18]

( 3]

Page

TasklD

VIA0884

VIA0940

VIA1261

IA1371

V1A1373

V1A1883

VIA1968

MA1980

AA2004

VIA2288

VA3348

vIA3368

VAA3549

MA3628

%4A3689

vIA3903

AA4094

MIA4552

AA4SS4

vIA4607

A4A4691

vIA4750

MA5257

Appl Date

(02/13/98)

(03/30/98)

(03/16/98)

(03/26/98)

(03/26/98)

(07/23/98)

(05/18/98)

(05/27/98)

(08/01/97)

(07/13/98)

Conden TR Act Start

(--I--,--)

(--/--I--)

(--I--I.-)

(-./..I.-)

(--'--I--)

(--'--i--)

(--'--I-.)

(--f--I--)

(--I---)



TS 3 LL SALEM 1 Changes to Quality Assurance

TS 2 RR SALEM I - DEGRADATION OF STEAM GENERATOR INTERNALS (GL-97-06)

TS 3 RO SALEM 1 - Change in Conmitment re: IE Circ 76-06 and Bul 79-17 for dead leg samples

PM 3 LA SALEM 1 - Amend TS 3.1.3.3, Rod Drop Time

TS 3 LA SALEM 1 - Amend TS 3/4.8.2.1, AC Dist.1ISv Instrument Bus and Inverter

TS 3 RR SALEM I - YEAR 2000 READINESS OF COMPUTER SYSTEMS AN NUCLEARPOEA

TS I LL SALEM 1 INCORPORATION OF WRB-2 CHF CORRELATION

PM 3 RO SALEM I - ONE-TIME CHANGE IN COMMITMENT RE: ARME CODE CASE N-416-1

TS 3 RO SALEM 1 - REINITIATION OF CONSULTATION WITH NMFS UNDER SECTION 7 OF ESA

TS 2 RA SALEM I1- Supplement TIA on Electrical Cable Penetration Backup Protection

TS 3 LA SALEM 1 - CONTROL ROCM EMERGENCY AIR COND. SYSTEM TS FOR DIFFERENTIAL PRESSURE CRITERIA

PM 3 LA SALEM 1 - REVISE TS 3.6.1.3, AIRLOCK DOORS, TO CHANGE ACTION STATEMENTS

TS 3 LL SALEM I - APPROVAL OF EMERGENCY PLAN CHANGES

TS 3 LA SALEM I - AMEND TS FOR ELECTRIC POAER SYSTEM- SHUT"DO

TS 1 LA SALEM 1 - AMEND TS TO ALLOW USE OF OUTAGE CONTAINMENT EQUIPMENT HATCH

TS 3 LL SALEM 1 - QA Program Changes

TS 3 RR SALEM 1 - POTENTIAL FOR DEGRADATION OF ECCS/CSS AFTER LOCA (GL-98

PM 2 LE SALEM 1 - EXEMPTION FROM 10 CFR 50.71(e)(4) REGARDING UFSAR UPDATE SCHEDULE

PM I LA SALEM 1 - ONE-TIME EXTENSION OF SURVEILLANCE INTERVAL TO 1R13 OUTAGE

PM 1 RO SALEM 1 - PART-LENGTH CONTROL ROD MECHANISM HOUSING WELD CRACKING ISSUE

TS 2 LA SALEM I - AMEND TS FOR FUEL ENRICIHIET TO 5% FOR NEW FUEL STORAGE

PM 2 LA SALEM 1 - AMEND TS 4.5.3.2.b TO ALLOW USE OF DISABLED AUTCMATIC VALVES FOR LTOP DURING PUMP TESTING

L801

L804 [

3]

13]

15]

4]

1]

19]

11

12]

4]

91

6]

5]

61

12]

4]

4]

11]

5]

2]

(--I--I--)

(--I--I--)

(--I--I--)

(--I-.I..)

(-/-I--I--)

(--I--I--)

(--I--I--)

ised Project Manager Report

RAI Issued

(04/08/98)

(--I--I-.)

RAI Response

(06118/98C)

(--I--I/-

(--/--/-- )

TR Comp

(07/23/98P)

(09/24/99P)

(06/11/98P)

Reqest Comp Cý******

(08/13/98)

(09/30/99)

(09/30/98)

Licensing Act ion ComplIete

(07/23/98CA)

(09/24/99CA)

(06/11/98CA)

Licensee

(08/30/98C)

(09/24/99NA)

(06/11/98C )

(--I--I--) (--I--f-- )'(06/04/98P) (10/01/98) (06/04/98CA) (08/04/98C)

(..I--I--)

(01/14/99)

(--/--I/-)

(--I--I--)

(--I--i.

(--I--I--)

(01 /07/99)

(--I--I--)

(06/30/99C)

(--/--/--)

(--I--I--)

(--I--I--)

(--I--I.-

(02/22/99C)

(--I--I--) (11/12/98C)

(--I--I.-) (--I--I--)

(12/18/98) (02/10/99C)

(--I--I--)

(03/12/99)

(02/08/99) (--I--I--) (--I--I--)

(--I--/--)

(04126199C)

(- -I.- -I-

(04/30/99P)

(11/05/99C)

(09/15/98P)

(06/11/98P)

(03/17/99P)

(08/12/98C)

(07/09/99P)

(12/02/98P)

(06/15/99P)

(03/24/99P)

(02/26/99P)

(04/15/99P)

(11/18/99P)

(04/08/99P)

(05/04/99P)

(02/11/99P)

(07/21/99P)

(04/26/99P)

User User Field 1 Field 2 Conments

Amend. 201

(04/01/99) (04/30/99CA) (06/30/99C

(12/31/99) (10/31/99CA) (10/20/99C

(08/01/98) (09/15/98CA) (10/15/98C

(07/30/98) (06/11/98CA) (06/11/98C

(03/31/99) (03/17/99CA) (03/17/99C

(09/13/98)

(06/01/99)

(-I--I--)

(04/30/99)

(02/28/99)

(02/01/99)

(04/28/99)

(02/28/99)

(08/12/98CA)

(07/09/99CD)

(12/02/98CA)

(06/15/99CA)

(03/24/99CA)

(02/26/99CA)

(04/15/99CA)

(11/18/99CA)

(08/14/98NA)

(07/09/99NA)

(02/02/99C)

(06/30/99C)

(05/24/99C)

(04/01/99C)

(0S/1S/99C)

(11/12/99C)

Amend. No. 215

Amendment No. 219

Amend. Nos. 217 and 199

Same as Hope Creek TAC MA3902

(04/07/99CA) (04/07/99C )

(03/30/99) (05/04/99CA)

(02/28/99)

(05/28/99)

(05/01/99)

(02/11/99CA)

(07/21/99CA)

(04/26/99CA)

(07/04/99C )

(01/21/99C )

(09/21/99C )

(06/26/99C )

Amendment No. 222

Amend. No. 223

Amend. No. 220

(04/01/99) (--/-/--) (-I-/-I-- (--I--I--) (05/27/99P) (05/31/99) (05/27/99CA) (05/27/99C)

(07/30/98) (--I--I--)

(08/12/98) (--I--I--)

(09/08/98) (--I--I--)

1] RGN I DO SALEM 1 - INITIAL OPERATOR LICENSE MtITTEN EXAM APPEAL

(09/17/98)

(09/29/98)

(10/19/98)

(11/12/98)

(01/15/99)

(03/06/98)

(02/02/99)

(

(12/02/98) ( - -/ - -I-I - -I - - )

(

[

[

[

5

MWA Num

L902

User User Field 1 Field 2 Conments

Same as Hope Creek TAC MAS351

GL 99-02; 60 day irnple. requested

IvWA

;ort Criteria

ppDate > 01/01/95 AND locket = 05000272 AND 'asklD >= Mg0000

'otal Number of Tasks = 127

-age

"askID

1A5267

1AS352

IA5675

TA5839

TA6089

IA6154

IA6170

IA6343

IA6447

IA6866

A7285

IA7381

IA7720

IA7776

IA7933

IA8060


Age Rev (Mon) Mth Pri Actyp Title ---. -* ** *. ..... .....

C 10] TS 2 LA SALEM I AMEND TS 3/4.9.12 ON FUEL

[ 3] TS 1 RO SALEM 1 125VDC Battery Margins

8] TS 3 IM SALEM I - LICENSE XFER-PSE&G TO PSEG NUCLEAR

3] TS 3 RR SALEM 1 - LABORATORY TESTING OF NUCLEAR-GRADE ACTIVATED CHARCOAL

2] PM 3 LA SALEM I - AMEND TS 3/4.3.4 TO RELOCATE TURB OVERSPEED PROTECTION INSTRUMENTATION TO UFSAR

C 7] TSR 2 LA SALEM 1 - AMEND TS 3/4.8.1 TO ELIMINATE SHUTDOAN RESTRICTION FOR 24-HOUR EDG ENDURANCE RUN

[ 7] TS 3 LA SALEM I - AMEND TS 3/4.6.1, CONTAINMENT INTEGRITY

5] TS 3 LA SALEM 1 - LICENSE CONDITION TO ALLOW SINGLE CELL CHARGING OF SAFETY-RELATED BATTER I ES

[ 1] PM 2 LR SALEM I -ASME CODE CASE N-546 FOR ALTERNATE QUALIFICATION REQUIREMENTS FOR VT-2 PERSONNEL

C 4] TS 3 LR SALEM I - ISI IWE & IV&L Releif Requests - Containment Inspections

[ 0] PM 1 RN SALEM I - RESPONSE TO CONGRESS"AN LoB IONDO

C 3] TS 3 LA SALEM 1 - AMEND CHARCOAL FILTER TESTING CHANGES IN RESPONSE TO GENERIC LETTER 99-02

2] TS 2 LM SALEM 1 license transfer & conforming anmd

C 2] TS 2 IM SALEM 1 - CONECTIV LICENSE TRANSFER

2] PM 3 LA SALEM 1 - AMEND REACTOR TRIP SYSTEM INSTRUMENTATION

[ 1] TBD 3 LA SALEM I - AMEND RADIOACTIVE EFFLUENT TECHNICAL SPECIFICATIONS


Appi Act RAI RAI TR Reqest Action Licensee Date Start Issued Response Comp Comp Corplete I n *,

(04/14/99) (---I--) (--/--/--) (--/-- ) (--/--/-) (10/30/99) (03/31/COT ) (04/30/OCT

(04/26/99) (------) (--/--/--) (--/--I-") (07/16/99P) (06/01/99) (07/16/99CA) (07/16/99NA)

(06/04/99) ('/I- ) (--/--/--)("/'- ) (02/16/COP) (08/05/99) (02/16/COCA) (02/16/0CC

(11/24/99) (--/--/--) (--/--/--) (--/--/--) (07/07/00) (--/--/--) (06/25/OCT ) (08/25/OCT

(07/02/99) (--/--/--) (--/--/--) (--/--/--) (09/14/99P) (12/01/99) (09/14/99CA) (11/14/99C

(07/23/99) (---/-.) (12/17/99) (01/31/O0L) (04/01/00) (02/04/00) (03/03/COT ) (04/30/OCT

(07/29/99) -/--)(--/- -/--)(--/- -/--) (02/28/00T ) (03/31/00T)

(08/25/99) (--/--/--) (--/--/--) (--I--I--) (01/24/COP) (10/31/99) (01/24/COCA) (03/24/00T)

(09/08/99) (--/--/--) (--/--/--) C--/--/--) (10/31/99P) (02/01/00) (10/31/99CA) (11/04/99C)

(10/07/99) (---/--) (01/21/00) (02/24/COT) (04/15/C0O) (03115/00) (05/12/COT ) (05/12/OCT)

(12/05/99) (--/--/--) (--/--/.-) (--/--/--) C12/15/99P) (12/15/99) (12/15/99CA) (12/15/99C)

(11/24/99) --- /- ---- ) --- /- (---- ('---) (06/30/00T ) (08/30100T )

(12/20/99) (--/--/--) (--/--/--) (--/--/--) (06/30/00) (06/30/C0) (06/30/OCT ) (07/30/OCT)

(12/20/99) (--/--/--) (--/--/.-) (--/----) (07/31/00) (03/15/00) (03/31/COT ) (03/31/COT)

(12/29/99) -/--)(--/- -/--)(--/- '/--) (09/30/00T ) (10/30/00T )

(01/24/00) -- - -- (-l - - ) ( - -/ - (- -- - ) - -I-) ( - - I ) ( I )

GT 19990610

REQUEST 60 DAYS TO IMPLEMENT

comnission tracking mesio-S/6/00

John Nagle x3171

60 DAYS FOR IMPLEMENTATION


MPA Age Rev Numn (Mon) Mth Pri Actyp Title

Page

TaskID

M91441

M914S5

MN1550

M91887

M91969

M92009

M92158

N92211

NV2270

TR Appl Act Date Star

(01/26/95) (--/

Condensed Project Manager Report Licensing

RAI RAI TR Reqest Action Licensee rt Issued Response Comp Corn? Complete Impl.

-/-.) (--/.-/-) (--/-./-- ) (06/16/95P) (03/03/95) (06/16/95CA) (02/12/97C

User User Field 1 Field 2 Comnnent s

Technical Restart Item 11,27. Closed in IR 96-20

(01/18/9s) (--/--/--) (--/--/--) ( --- /--) (05/05/95P) (05/01/95) (OS/05/95CA) (05/05/95C)

(02/09/95) (- -- -) -- - -)

(03/21/95) (- -- -) ( - - -

(03/30/95) (-/ - -) -/ - -

(04/04/95) (--/--/--) (--/--/--)

(04/18/95) (--/--/--) (09/12/95) (05/02/95) (- -- -) -/ - -(07/17/95) (----)(09/12/95)

(--/--/-.) (06/06/95P) (05/13/95) (06/06/95CA) (08/06/95C)

(--/../--) (09/11/96P) (05/21/95) (09/11/96CA) (05/31/96C)

(08/18/95C) (10/30/95P) (--/- /--) 10/30/95CA) (12/30/95C)

(--/--/--) (08/IS/95P) (07/11/95) (08/15/95CA) (--/--/--NA)

(-./--/--) (08/01/95P) (09/01/95) (08/01/95CA) (10/01/95C)

-- ) (09/06/95P) (09/09/95) (09/06/95CA) (11/06/95C)

(10/17/95C) (05/16/97P) (05/16/97CA) (10/17/95C )

Amd ISO

Awd 159

Amd. 153

Amd 156

(08/14/95) (- -/../.) (--/--/--) (--/--/--) (07/31/96P) (--/--/--) (07/31/96CA) (11/20/95C)

L503

5 5] TS 2 RA SALFK2"'- APP.R, RCP OIL COLLECTION SYS .TIA

4] TS 3 LR SALEM 2 - RELIEF FRCMVWELDING RESTRICTIONS.

4] PM 3 LA SALEM 2 - TITLE CHANGES.

18] TS 2 RA SALEM 2 - TIA, LTOP DESIGN BASIS

7] TS 3 LA SALEM 2 - RCP SEAL INJECTION FLOW

4] TS 3 LR SALEM 2 - 1ST RELIEF FOR SJ3

4] PM 3 LA SALEM 2 - PRESSURE/VACUUM RELIEF VALVES

C 4] PM 3 LA SALEM 2 - AFW MANUAL START

[ 22] TS 3 RR SALEM 2 - GENERIC LETTER 95-03, CIRCUMFERENTIAL CRACKING OF STEAM GENERATOR TUBES

C 11] TS 3 RR SALEM 2 - GENERIC LETTER 92-01, REV 1, SUP 1, REACTOR VESSEL STRUCTURAL INTEGRITY (RAI BY MPA B128)

1 39] TS 3 LA SALEM 2 - RHR IN HDDES S & 6

[ 2] PM 3 LR SALEM 2 - INTERPRETATION OF IOCFR5O.72

3] PM 3 LR SALEM 2 - RELIEF FOR MANUAL ISOLATION VALVES

C 44] TS 3 RR SALEM 2 - GL 95-07: PRESSURE LOCKING AND THERMAL AND BINDINGOF SAFETY-RELATED POWER OPERATED GATE VALVES.

1 161 TS 2 LL SALEM 2 - REVISED EALS

C 31 TS 2 LR SALEM 2 -USE OF CODE CASE N498-2

34] TS 3 LA SALEM 2 ELEC. PCOER SOURCES-SHUTDOAN

5 ] PM 3 LA SALEM 2 RELOCATE "RES-CHEMISTRY" TS

[ 3] TS 2 LR SALEM2 -USE OF CODE CASE N-523

5] PM 3 LR SALEM 2 USE OF CODE CASE N-539

1] PM 3 LR SALEM 2 CODE CASE N-532

1 4] PM 3 LL SALEM 2 TS BASIS, OVERCURRENT PROTECT ION.

E 3] PM 3 LA SALEM 2 - 28 VDC TS.

[ 14] PM 3 LA SALEM 2 - AMAIN. CONTROL TS.

[ 4] TS 1 LA SALEM 2 125V BATTERY CHARGER.

1 1] TS 2 LL SALEM 2 -EDG AIR DRYER REM0VAL

C 22] TS 2 RR SALEM 2 - TESTING OF SAFETY-RELATED LOGIC CIRCUITS (GL 96- 01)

C 15] TS 2 RO SALEM 2 - STEAM GENERATOR INSPECTION RESULTS

C 11] TS 1 RR SALEM 2 BULLETIN 96-01, CONTROL ROD INSERTION PROBLEMS

3] PM 2 LA SALEM 2 - APPENDIX J OPTION B TS

Amend. No. 194

(10/16/95) (--/--/--) (06/10/97) (07/24/97C) (06/23/99P) (11/30/98) (06/23/99CA) (05/24/99C)

(08/24/95) (--/--/S) (10/22/96)

(09/20/95) (--/--/--) (--/--/--)

(09/28/95) (-/- -/--) (01/23/98)

(09/28/95) (--/--/--) (--/--/--)

(10/10/95) (--/--/--) (--/--/--)

(10/26/95) (--/-.--) C--/--/--)

(11/03/95) (--/--/--) C--/----)

(11/28/95) (-/-/-) (-/-/

(01/04/96) (-/ - -) ( - - -)

(01/11/96) ( -/ . - ) ( - - -)

(02/06/96) (- -- -)( / - -

(02/08/96) (-/ - -) -- - -

(04/16/96)(-/.-)(/--)

(12/09/96C) (12/19/96P) (10/30/95) (12/19/96CA) (12/19/96C)

(--/--/..) (12/14/95P) (11/20/95) (12/14/95CW) (--/--/--NA)

(04/23/98C) (07/14/98P) (04/30/98) (07/14/98CA) (09/14/98C

- -/--/--) (02/22/96P) (01/10/96) (02/22/96CA) (04/22/96C

(--/--/--) (01/16/96P) (12/31/95) (01/16/96CD) (--/--/--NA)

(--/--/--) (03/14/96P) (01/30/96) (03/14/96CA) (03/14/96C)

(-/-/--) (12/29/95P) (02/20/95) (12/29/95CA) (--/--/--NA)

(--/-/-) (03/14/96P) (03/05/96) (03/14/96CA) (03/14/96C)

(--/--/--) (04/29/96P) (04/11/96) (04/29/96CA) (06/29/96C)

/-/--) (03/21/97P) (04/16/96) (03/21/97CA) (05/21/97C

(.-/../--) (06/27/96P) (03/25/96) (06/27/96CA) (08/27/96C

- -/--/--) (03/21/96P) (03/01/96) (03/21/96CA) (12/03/96C

(-.../--/ ) (02/04/98P) (--/--/--) (02/04/98CA) (01/15/98C

(03/25/96) (--/- -/-) (--/--/--) (--/--/--) (06/03/97P) (06/30/96) (06/03/97CA) (06/03/97C

(04/08/96) (--/--/--) (--/--/--) (--/--/--) (03/27/97P) (--/--/--) (03/27/97C ) (03/27/97C

(04/22/96) (--/--/--) (--/--/--) (--/--/--) (07/12/96C) (07/01/96) (07/11/96CA) (09/11/96C

Amendment No. 192

And 161

Amd. 163

And 175

Amd. 164

Implementation verified in Inspection Report 96-15.

"Application" is meeting summary. Closed in IR 97-05.

Amd. 166

(06/22/95) (--/-/--) C--/--/--)

(08/28/95) (--/--/--) (--/--/--)

(08/28/95)(-/-.)(/--)

(--/--/--) (09/08/98P) (11/30/98) (09/08/98CA) (10/08/99C)

-- ) (10/05/95P) (10/28/95) (I0/05/9SCA) (--/--/--NA)

(--/--/--) (11/06/95P) (12/05/95) (11/06/95CA) (11/06/95C)

M92726 L201

M92778

M93351

M93406

M93514 L507

M93552

M93674

M93798

M93801

M93832

M93961

M94068

M94419

M94441

M94449

M94635

M94637

M94727 L601

M94798

M95006 X601

M95246


MPA Age Nun (Mon)

C 2]

C 4]

C 32]

[ 10]

Rev Mth

TS

TS

TS

TS

Pri Actyp Title -- -- -- -- -

2

2

2

LA

LE

LA

RA

SALEM 2

SALEM 2

SALEM 2

SALEM 2

- CR EMERGENCY AC SYSTEM TS

- OPERATOR EXEMPTION

- MARGIN RECOVERY

- TIA, FUEL HANDLING VENTILATION

9] TS 2 LA SALEM 2 - RVLIS TS

6] TS 3 LL SALEM 2 - TS BASES FOR POPS

[ 23] PM 2 RR SALEM 2 - NRC BULLETIN 96-02 RESPONSE REVI EVAC

[ 8] TS 2 LA SALEM 2 CONTROL ROCM VENTILATION

13] PM 2 LA SALEM 2 - CONTAINMENT DESIGN TEMPERATURE.

0] TS 2 RR SALEM 2 - GENERIC LETTER 96-04: BORAFLEX DEGRADATION IN SPENT FUEL POOL STORAGE RACKS.

C 3] TS 3 RA SALEM UNIT 2 - TIA FOR OSR AND SRG ENGINEER QUALIFICATIONS.

C 4] TS 3 LA SALEM 2 - REVISE SETPOINT FOR P-12 INTER

LOCK.

4] TS 2 LA SALEM 2 12-HOUR SHIFTS

[ 3] TS 2 LA SALEM 2 AUX. BLDG. VENT. FLOW

4] PM 2 LA SALEM 2 RELOCATE CONT. ISOL. VLVS.

1 30] TS 3 LA SALEM 2 EDG VOLT. & FREQ.

C 3] TS 2 LA SALEM 2 MSIV TESTING

[ 32] TS 2 RR SALEM 2 ASSURANCE OF EQUIPMENT OPERABILITY AND CONTAINMENTINTEGRITY, GL 96-06

8] TS 2 LA SALEM 2 - CFCU RESPONSE TIMES.

C 3] PM 2 LA SALEM 2 - TURBINE DRIVEN AFW PUMP.

1 37] TS 2 RR SALEM 2 - GL 96-05 WDV CAPABILITY PERIODIC VERIFICATION.

[ 2] TS 1 LR SALEM 2 RELIEF REQUEST FOR FOUR CHK. VLVS.

[ 4] PM 2 LA SALEM 2 - REVISE TS 3/4.2.5 FOR EXCEPTION TO TS 4.0.4

f 8] TS 1 RR SALEM 2 - 50.54(F) REQUEST-PLANT DESIGN BASES

C 1] TS 2 LE SALEM 2 - EXEMPTION, ANNUAL OPERATING TEST

E 6] PM 2 LE SALEM UNIT 2 - EXEMPTION - 10 CFR 73.55 (HAND GEOMETRY BIO- METRICS)

5] TS I LA SALEM UNIT 2 - PORV - TS.

C 5] PM 3 LA SALEM 2 - CONTAINMENT AIR TEMPERATURE.

[ 5] TS 2 LA SALEM 2 - CHILLED WATER TS.

Appl Date

(05/07/96)

(05/10/96)

(05/10/96)

(05/29/96)

(05/31/96)

(05/31/96)

(05/13/96)

Conder TR Act Start

(--/../--)

(--I--I--)

(- -- i...)

(--I--f--)

(-./--,--)


RAI RAl TR Issued Response Comp

(--/ -/-) (-I-- -. )(07/10/96P)

(.-/--I--) (--/--/--) 3(09/24/96P)

(12/18/96) (08/29/97C) (01/08/99P)

(-- --/ -) -- / -/- ) (03/07/97P)

(02/08/97C)

(11/01/96P)

(04/10/98P)

Licensing Reqest Action Licensee C" *** Complete I1pl.

(06/10/96)

(06/13/96)

(08/14/96)

(06/04/96)

(07/05/96)

(08/30/96)

(07/31/96)

(07/10/96CA)

(09/24/96CA)

(01/08/99CA)

(03/07/97C )

(02/06/97CA)

(11/01/96CA)

(04/10/98CA)

(09/10/96C)

(11/24/96C)

(05/03/99C)

(04/06/97C)

(01/01/97C)

(05/04/98NA)

(06/10/96) (--/--/--) (--/--/--) (--I--/--) (02/08/97C) (08/01/96) (02/06/97CA) (04/06/97C )

(06/18/96) (- -/-/--) (--/--/--) (--/--/--) (07/17/97P) (08/01/96) (07/17/97CA) (08/17/97C)

(04/24/97) (--/--/--) (--/--/--) (--/--/--) (04/24/97P) (--/--/--) (04/24/97CA) (--/--/--NA)

(07/01/96) (--I ---- ) (--/--/--) (--/-/--) (10/04/96P) (08/1S/96) (10/04/96C) (../--/--NA)

(07/12/96) (--/----) ( -- /-.) (--/-/--) (11/04/96P) (09/15/96) (11/04/96CA) (01/04/97C

(08/27/96)

(09/20/96)

(09/25/96)

(09/25/96)

(10/01/96)

(10/30/96)

(10/25/96)

(10/24/96)

(11/18/96)

(--/--/--)

c- -/- -/ -

(--/--/--)

(--/--/--)

(07/01/98)

(03/19/99)

(1-I-/-/--)

(--/--/-- )

(--/.-/--)

c--/--/-- )

(--/--/-- )

(10/15/98C)

(12/11/96C)

(--/--/--) (05/27/99C)

(12/17/96P)

(12/12/96P)

(01/30/97P)

(03/23/99P)

(01/17/97P)

(06/23/99P)

(06/19/97P)

(01/23/97P)

(12/29/99P)

(10/20/96)

(11/30/96)

(12/30/96)

(05/12/98)

(12/30/96)

(68/30/99)

(12/30/96)

(12/24/96)

(12/30/99)

(12/17/96CA) (02/17/97C )

(12/12/96CA) (02/12/96C )

(01/30/97CA) (03/30/97C )

(03/23/99CA) (06/23/99C )

(01/17/97CA) (03/17/97C)

(06/23/99CA) (06/30/99C)

(06/19/97CA)

(01/23/97CA)

(12/29/99CA)

User User Field I Field 2 Comnents St~tt•~t•tt w*** *•*e

Aimd. 165

SE Complete. Issue near end on next RFO.

Arm 174

Ace. #9611080181

Amd 173

Amd. 181

No Boraflex in SFP.

Aimd. 167

An-A. 169,

Amd. 168

Aimd 172

Aim! 170

Aimd. 179

Aim!171

GL 96-05

Aimd 176

(07/03/97C

(03/23/97C

(12/29/99C

(12/26/96) C-f-/---) (--/--/--) (--/--/--) (02/13/97P) (01/07/97) (02/13/97CA) (02/13/97C)

(01/07/97) (--)--/--) (--/--/--) (--/--/--) (05/08/97P) (04/01/97) (05/08/97CA) (08/26/97C)

(02/11/97) (--/- /--) (---/--) (--/--/--) (10/23/97P) (--/--/--) (10/23/97C ) (10/23/97C)

(01/06/97) (-/--/--) (--/--/- ) (--/--/--) (02/12/97P) (03/15/97) (02/12/97CW) (--/--/--NA)

(01/17/97) (--/--/- ) (--/--/--) (-./../--) (07/31/97P) (04/15/97) (07/31/97CA) (07/31/97C)

(01/31/97)

(01/31/97)

(02/11/97)

C - -/ - -f - -) C - -/ --/ - -) C - -/ - -/ - - ) (0 6 /0 4 /9 7 P )

(--/ ./-) ( ././-. (-/.. -- )(06/13/97P)

(--/ -/- ) ( -/-/-- (-/.- -- )(07/29/97P)

(03/07/97)

(05/10/97)

(04/13/97)

(06/04/97CA) (07/03/97C)

(06/13/97CA) (08/13/97C)

(07/29/97CA) (08/09/97C)

accession number 9612230400

Amd. 177

Amd. 178

Amd. 182

TaskItD

M95332

M95367

M95384

M95479

M95510

M95532

M95636 X602

NV5692

M95753

M95999 L604

M96035

W96070

M963S3

M96632

M96634

M96639

M96666

M96861

M96927

M96939

M97096

L606

L605

M97481

M97556

M97637 B127

M97712

M97784

M97828

W97937

M97996

) )

)

Page

TaskID

M98152

M98191

M98260

M98334

M98411

M98477

M98592

M98625

M9863S

M98704

M98726

M98771

M99048

M99362

MX9414

M99741

M99835

M99874

M99876

M99888


MPA Age Rev Num (Morn) Mth Pri Actyp Title ---. ... -** *** .....-- -....

L701

PM

TS

TS

TS

PM

PM

TS

TSR

TS

PM

TS

TS

TS

TS

TS

TS

LA

RO

LE

RA

LA

LA

RR

LA

LL

LA

RA

LL

RO

LA

LA

RA

PM 2 LA

PM 2 LA

TS

TS

MA0039 L704 [

MA0073 D036

2

2

LA

LA

TS 2 RR

TS 1 LA

SALEM 2 - ECCS SURVE I LLANCE TEST

SALEM 2 - FIRE BARRIERS.

SALEM 2 - PERMANENT RELIEF, V-24 & V-25

SALEM 2 - TIA: RHR PUMP FLOW, NPSH, ETC.

SALEM 2 - ONTAIMENT COOLING SYSTEM

SALEM 2 - DELETE HOT LEG FLON PATH.

SALEM 2 - DEGRADATION OF CRD MECH. NOZZLES & OTHER VESSEL CLOSURE

SALEM 2 - HVAC SYSTEM TS.

SALEM 2 ° TRANSFER OF CONTROL

SALEM 2 - CREACS FILTERS TS

SALEM 2 - TIA, EQ FOR WIR RANGE NEUTRON DET.

SALEM 2 - ORG. CHANGE TO QAP

SALEM 2 - AMD 69 SER CORRECTIONS

SALEM 2 . APPENDIX B TS CHANGE

SALEM 2 - ROD POSITION INDICATION TS

SALEM 2 - TIA, ELECTRICAL .PENETRATION BACKUP PROTECTION

SALEM 2 - IDDE 3 FOR PO(VER RANGE NI

SALEM 2 HYDROGEN ANALYZER CALIBRATION

FREQ

SALEM 2 - AUX. BUILDING VENTILATION TS

SALEM 2 - STEAM GENERATOR INSPECTION SCHED.

SALEM 2 - ASSUR OF SUFF NPSH FOR ECCS & CONTAINMT HEAT RE.IVPUMP

SALEM 2 - DELETE EDG 18-MONTH INSPECTION


(03/04/97) (--f--f--)

(06/06/97) (--f--I--)

(12/26/96) (--/--/--)

(04/09/97) (--/--/--)

(04/11/97) (--I--f--)

(04/25/97) (--/--/.-)

(04/29/97) (--f--I--)

(05/01/97) (--f--I--)

(04/30/97) (--f--I-)

(05/14/97) (--f--f--)

(05/16/97) (--I-./--)

(05/16/97) I--/ -- )

(05/27/97) f--I--)

(08/01/97) (--/--/--)

(08/19/97) (--/--/--)

(09/26/97) (--f--I--)

(10/21/97) (--/--/--)

(10/24/97) (--/--/--)

(10/24/97) (--f--f--)

(10/29/97) (--/--/--)



(--/--/--) (-.-f/-I- )

(--I.--f-)

(09/10/98)

(--f--f--)

(--/--/--)

(--f--f--)

(09/03/98)

(--I--f--)

(11/02/98C)

(--/--/--)

(--f--f--)

(--/--/-- )

(12/15/98C)

(--I--I--) (.--I--f-

(--/--/--) (--I--f--)

(--f--f--) (--f-.-f-(--f--f--) (--f--f--)

(--I--f--) (--I--I--)

(--/--/--) (04/28/98C)

(- f--f--) (--f--f--)

c--f--f--) (--I--f--)

Licensing Reqest Action Licensee User User o ComIete I lm Field 1 Field 2 .T .. .. ..... *e**.e*tt

(03/12/98P) (03/01/98) (03/12/98CA) (05/12/98C

(12/03/99C) (12/31/02) (12/31/02T ) (12/31/02T

(03/12/99P) (12/31/98) (03/12/99CA) (04/12/99C

(08/05/97P) (05/08/97) (08/05/97C ) (--/--/--NA)

(06/24/97P) (07/17/97) (06/24/97CA) (08/24/97C

(09/11/97P) (06/30/97) (09/11/97CA) (11/11/97C

(11/04/99P).(06/30/99) (11I04/99CA) (11/04/99C

(12/23/98P) (07/30/98) (12/23/98ON) (12/23/98NA)

(12/18/97P) (09/15/97) (12/18/97CA) (01/30/98C)

(12/31/97C) (03/01/98) (03/26/980N) (03/12/98NA)

(09/26/97P) (07/01/97) (09/26/97C ) (--/--/--NA)

(08/04/97P) (07/01/97) (08/04/97CA) (08/04/97C)

(07/06/98P) (04/30/98) (07/06/98CA) (07/06/98NA)

(12/18/98P) (12/30/97) (12/18/98CA) (02/17/99C)

(09/10/97P) (--/--/--) (09/10/97CA) (09/17/97C )

(12/OS/97P) (11/30/97) (12/05197CA) (12/05/97NA)

(/-I/--) (--f--f--) (01/29/98P) (06/30/98) (01/29/98CA) (03/30/98C)

(--f--f--) (--f--f--) (01/29/98P) (06/30/98) (01/29/98CA) (03/30/98C

(08/03/98) (09/21/98C) (--I--I--) (11/30/99) (02/29/DOT ) (03/30/0OT

(---/--/-.) (--/--/- ) (03/19/98P) (06/30/98) (03/19/98CA) (05/17/98C

Conoenats

Amend. 189

TS BASES CHANGE

Amd. 180

Amd. 184

To be withdrawn.

Verbal request re: ECCS flow rates.

Amd. 183

RAI Response is date 'of last supplement

Amend. 190

(11/04/97) (--/--/--) (.-/--/--) (--f--f--) (06/02/98C) (--f--I--) (06/04/98CA) (01/05/98C

(11/04/97) ( --- I--) (--/-/--) (--f--f--) (01/08/98P) (01/15/98) (01/08/98CA) (01/IS/98C

MA0075 C 4] PM 2 LA SALEM2 - CONTAINMENT SPRAY SYSTEM TS

MA0147 C 2] TS 2 LA SALEM 2 - IST PROGRAM, INTERVAL 3

MN0167 [ 9] TS 3 LA SALEM 2 - Add TSs for SWAccumulators and Discharge Valves

MA0181 C 24] PM 3 LA SALEM 2 - Administrative and Editorial TS Changes and Addition of SRs

MA0290 [ 2] PM 3 LA SALEM 2 - TS Change to adopt Option B of

Appendix J to 10 CFR SO

MA0490 L705 [ 6] TS 3 RE SALEM 2 - STEAM GENERATOR TUBE INSPECTION TECHNIQUES

(11/04/97) (--/-/

(11/06/97) (--f--f--)

(11/14/97) ( -- / -

(-0-I--/-) (0 1/27/98)

C--f--f")

(--/--/--) (03/27/98C)

(.-.-I--f

(03/24/98P) (06/30/98) (03/24/98CA) (05/24/98C

(01/27/98P) (03/01/98) (01/27/98CA) (03/27/98C

(08/06/98P) (03/30/98) (08/06/98CA) (10/06/98C

(11/14/97) (-:---I--) (-f-/---) (--I--I--) (11/10/99P) (11/01/99) (11/10/99CA) (OI/IO/OOC)

(12/15/97) (--f--I--) (--f--I--) (--I--f--) (02/27/98P) (--f--I-) (02/27/98CA) (04/27/98C)

(03/10/98) (--f--f--) (--f--f--) (--I--I--) (09/02/98P) (03/10/99) (09/02/98CA) (09/02/98NA)

(02/17/98) (--f--f--) (06/11/98) (08/04/98C) (07/30/99P) (06/30/99) (07/30/99CA) (07/30/99C

Amend. 191

Addresses GL 96-06 issues. Amend 193.

SALEM 2 - RAI ON REACTOR VESSEL INTEGRITY (FOLLOAUP TO WMA L201 G

FOLLC6%UP TO WPA L201, TAC NO. NN2726MN0568 B128 [ 17] TS 1 RR,


Age (Mon) Rev

Mth Pri Actyp Title

Page

TaskID

MA0885

MA0941

MA1262

MA1374

MA1884

MAI969

MA2005

MA2289

MA2356

MA3349

MA3369

MA3550

MA3629

MA3690

MA3834

MA3904

MA4095

MA4553

MA4608

MA4692

MA4751

MA5258

MA5268

Appl Date

(02/13/98)

(03/30/98)

(03/16/98)

C03/26/98)

(07/23/98)

(05/18/98)

(08/01/97)

(07/13/98)

(07/16/98)

Condensed Project Manager Report4

RAI Issued

(04/03/98)

(--/14/--)

(01/14/99)

(--/--/--)

RAI Response

(06/16/98C)

(--/--/--C)

C--/--/-- )

C--/--/-- )

(06/30/99C)

(-./--/-- )

(--/--/-- )

TR Comp

(07/23/98P)

(12/03/99C)

(06/11/98P)

(04/30/99P)

(10/31/99P)

(09/15/98P)

(03/17/99P)

(08/12/98C)

(04/01/99P)

Reqest Comp

(08/13/98)

(09/30/99)

(09/30/98)

(03/30/99)

(12/31/99)

(08/01/98)

(02/01/99)

(09/13/98)

(03/30/99)

Licensing Act ion Co mplete

(07/23/98CA)

(04/30/COT)

(06/11/98CA)

(04/30/99CA)

(10/31/99CA)

(09/15/98CA)

(03/17/99CA)

(08/12/98CA)

(04/01/99CA)

Licensee

(08/30/98C

(05/30/OOT

(06/11/98C

(06/30/99C

(10/20/99C

(10AS/98C

(03/17/99C

User User Field 1 Field 2 Cosanents

GL 97-06

Tied to GL 91-11.)

TR Act Start

C--I--,--)

(--'/-/-.)

(../--/ -)

(--'--I--)

(.-/-I--f-)

C.-/-I/--3

(--/--/--)

(--/--/--)

MPA Num

L706

L801

5 5] TS 3 LL SALEM2 - Changes to Quality Assurance

23] TS 2 RR SALEM2 -DEGRADATION OF STEAM GENERATOR INTERNALS (GL-97-06)

3] TS 3 RO SALEM 2 - Change in Comnmitment re: IE Circ 76-06 and Bul 79-17 for dead leg samples

13] TS 3 LA SALEM 2 - Amend TS 3/4.8.2.1, AC Dist.115v Instrument Bus and Inverter

[ 15] TS 3 RR SALEM2 - YEAR 2000 READINESS OF COMPUTER SYSTEMS AN NUCLEARPOWE

[ 4] TS 1 LL SALEM 2 INCORPORATION OF VRB-2 CHF CORRELATION

C 19] TS 3 RO SALEM 2 - REINITIATION OF CONSULTATION WITH N FS UNDER SECTION 7 OF ESA

C 1] TS 2 RA SALEM 2 - Supplement TIA on Electrical Cable Penetration Backup Protection

9] TS 2 LR SALEM 2 - RELIEF REQUEST TO USE ASME XI-1992 FOR REPAIRS TO FEEI)WATER NOZZLES

12] TS 3 LA SALEM 2 - CONTROL ROCM EMERGENCY AIR COND. SYSTEM TS FOR DIFFERENTIAL PRESSURE CRITERIA

4] PM 3 LA SALEM 2 - REVISE TS 3.6.1.3, AIRLOCK DOORS. TO CHANGE ACTION STATEMENTS

C 9] TS 3 LL SALEM2 - APPROVAL OF EMERGENCY PLAN CHANGES

[ 6] TS 3 LA SALEM 2 - AMEND TS FOR ELECTRIC POWER SYSTEM - SHUTDIAN

5] TS I LA SALEM 2 - AMEND TS TO ALLOW USE OF OUTAGE CONTAINMENT EQUIPMENT HATCH

C 4] PM 1 LA SALEM 2 - ONE-TIME EXTENSION OF SURVEILLANCE INTERVALS TO END OF CYCLE 10

[ 6] TS 3 LL SALEM 2 - QA Program Changes

12] TS 3 RR SALEM 2 - POTENTIAL FOR DEGRADATION OF ECCS/CSS AFTER LOCA (GL-98

[ 4] PM 2 LE SALEM 2 - EXEMPTION FROIM 10 CFR 50.71(e)(4) REGARDING UFSAR UPDATE SCHEDULE

C 11] PM 1 RO SALEM 2 - PART-LENGTH CONTROL ROD MECHANIEM HOUSING WELD CRACKING ISSUE

5] TS 2 LA SALEM 2 - AMEND TS FOR FUEL ENRICIHMvENT TO S% FOR NEW FUEL STORAGE

C 2] PM 2 LA SALEM 2 - AMEND TS 4.5.3.2.b TO ALLOW USE OF DISABLED AUTCMATIC VALVES FOR LTOP DURING PUMP TESTING

1 I] RGN 1 DO SALEM2 - INITIAL OPERATOR LICENSE VRITTEN EXAM APPEAL

C 10] TS 2 LA SALEM 2 . AMEND TS 3/4.9.12 ON FUEL HANDLING AREA VENTILATION SYSTEM

C--I-/-)

C//)

C.----I--) (12/18/98)

c--I--I--)

C--/--/--)

(--/- -I--)

(03--/2/9)

(03/12/99)

(--/--/-- )

(I 1/12/98C)

(--/--/--9)

C--/--/-- )

(02/10/99C)

C--/--/-- )

(--/--/-- )

(12/02/98P)

(06/15/99P)

(03/24/99P)

(02/26/99P)

(02/01/99P)

(04/15/99P)

(11/18/99P)

(04/08/99P)

C -/- -/--)

(04/30/99)

(02/28/99)

(02/01/99)

(12/15/98)

(04/28/99)

(12/24/99)

(03/01/99)

(--/--/--) (02/11/99P) (02/28/99)

(04/26/99C) (07/21/99P) (05/28/99)

(12/02198CA)

(06/15/99CA)

(03/24/99CA)

(02/26/99CA)

(02/01/99CA)

(04/15/99CA)

(11/18/99CA)

(04/07/99CA)

(02/11/99CA)

(07/21/99CA)

(02/02/99C)

(06/30/99C)

(05/24/99C )

(04/01/99C )

(04/03/99C )

(05/15/99C)

(11/12/99C)

(04/07/99C)

(01/21/99C)

(09/21/99C)

(--*-I---) (04/26/99P) (05/01/99) (04/26/99CA) (06/26/99C)

(--/--I--) (--/--/--) (05127/99P) (05/31/99) (05/77/99CA)

(-.-/--/--) C--I--/--) (--/--/-) (10/30/99) (03/31/OOT)

(08/12/98NA)

(04/03/99C )

(07/30/98) (--I--/--) (01/07/99) (02/22/99C) (07/09/99P) (06/01/99) (07/09/99CD) (07/09/99NA)

L804

(08/12/98)

(09/08/98)

(09/17/98)

(09/29/98)

(10/12/98)

(10/19/98)

(11/12/98)

(12/02/98)

(03/25/98)

(02/02/99)

(02/08/99)

(04/01/99)

(04/14/99)

,/

Amend. No. 195

Amendment No. 201

Amend. Nos. 217 and 199

Same as Hope Creek TAC MA3902

Amend No. 204

Amend. No. 202

(05/27/99C)

(04/30/00T)

)

)

MPA TaskID NinI

MA5353

MA5676

MA5840 L902

MA6090

MA6155

MA6171

MA6344

MA6448

MN6867

MA7286

MA7382

MA7719

MA7777

MA7934

MA8061

Sort Cri

AppDate Docket TaskID

Appl Date

(04/26/99)

(06/04/99)

(11/24/99)

(07/02/99)

Condet TR Act Start


RAI Issued

RAI

( - /I--/--)

)

(--/--/-- )

€--/--/-- )

TR Comp

(07/16/99P)

(02/16/O0P)

(07/07/00)

(09/14/99P)

Reqest Com..

(06/01/99)

(08/05/99)

Licensing Action Complets

(07/16/99CA)

(02/16/O0CA)

(06/25/OOT)

(12/01/99) (09/14/99CA)

Licensee ImTI.

(07/16/99NA)

(02/16/OOC)

(08/25/0OT

(11/14/99C)


Same as Hope Creek TACMA5351

GL 99-02



3] TS 1 RO SALEM 2 . 125VDC Battery Margins

8] TS 3 IM SALEM 2 - LICENSE XFER-PSE&G TO PSEG NUCLEAR

3] TS 3 RR SALEM 2 - LABORATORY TESTING OF NUCLEAR-GRADE ACTIVATED CHARCOAL

2] PM 3 LA SALEM 2 - AMEND TS 3/4.3.4 TO RELOCATE TURB OVERSPEED PROTECTION INSTRUMENTATION TO UFSAR

7] TSR 2 LA SALEM 2 - AMEND TS 3/4.8.1 TO ELIMINATE SHUTDOCM RESTRICTION FOR 24-HOUR EDG ENDURANCE RUN

C 7] TS 3 LA SALEM 2 - AMEND TS 3/4.6.1, CONTAINMENT INTEGRITY

E 5] TS 3 LA SALEM 2 - LICENSE CONDITION TO ALLOWV SINGLE CELL CHARGING OF SAFETY-RELATED BATTERIES

1] PM 2 LR SALEM 2 - ARME CODE CASE N-546 FOR ALTERNATE QUALIFICATION REQUIREMENTS FOR VT-2 PERSONNEL

4] TS 3 LR SALEM 2 - ISI IIWE & IWL Releif Requests . Containment Inspections

S0] tPMI1 RN SALEM 2 - RESPONSE TO CONGRESSMAN LoB IONDO

3] TS 3 LA SALEM 2 - AMEND CHARCOAL FILTER TESTING CHANGES IN RESPONSE TO GENERIC LETTER 99-02

2] TS 2 LM SALEM 2 - license transfer & conforming arnnd

C 2] TS 2 LM SALEM 2 - CONECTIV LICENSE TRANSFER

[ 2] PM 3 LA SALEM 2 - AMEND REACTOR TRIP SYSTEM I NSTRUMENTAT ION

1] TBD 3 LA SALEM 2 - AMEND RADIOACTIVE EFFLUENT TECHNICAL SPECIFICATIONS

(07/29/99)

(08/25/99)

(--/--/-- )

(01/24/00P) (10/31/99)

(02/28/GOT)

(01/24/O0CA)

(03/31/OOT)

(03/24/0OT

(09/08/99) -- I--I--) (--/--/--) (--/--/--) (10/31/99P) (02/01/00) (10/31/99CA) (11/04/99C)

(10/07/99) (--/--/--)

(12/05/99) (--/--/--)

(11/24/99) ( -- / -

(01/21/00)

C--/--/--)

(--/--/--)

(02/24/GOT)

(--/--/-- )

(--/--/-- )

(--/I-/--)

(--/--/-- )

(C-/--/-- )

(--/--/-- )

(04/15/00C )

(12/15/99P)

(--/--/-- )

(06/30/00

(07/31/00

(--/- -/-- )

(- -/- -/-- )

(03/15/00) (05/12/OOT )

(12/15/99) (12/15/99CA)

-- /--/- -) (06/30/GOT)

(06/30/00)

(03/15/00)

C( - -/--/.)

(06/30/GOT

(03/31/OOT)

(09/30/GOT

(--/--/-- )

(05/12/OOT)

(12/15/99C )

(08/30/00T

(07/30/OCT

(03/31/O0T

(10/30/GOT

(--/--/-- )

. GT 1.9990610

REQUEST 60 DAYS TO IMPLEMENT

comrnission tracking memo-5/6/00

John Nagle x3171

60 DAYS FOR IhVLEMENTATION

AND AND


ft ...

(07/23/99) (--/--/--) (12/17/99) (01/31/OOL) (04/01/00 ) (02/04/00) (03/31/GOT ) (04/30/OOT)

01/01/95 05000311 M90000

teria

(12/20/99) (-/ -- )( / -- )

(12/20/99) ( -I /-) -/ -- )

(12/29/99) C-/ - -)( / - -)

(01/24/00) -l - - ) -- - --

Page

TaskID

%491516

\492328

W94013

\495086

IA95258

\495259

\495541

\496511

'496936

A97257

\497857

\497858

\198148

vlo0992

•'A3633

'1A3634

M3635

'.A3636

AA3637

vMA4544

M1A4657

vIAS016

MA5726

vMA6101

vt56216

'.16274

vIA6275

MPA Age Num CMon)

C 21]

[ 7]

3 11]

[ 3]

C 26]

1 1]

f 32]

[ 6]

[ 11]

L604 [ 6]

C 4]

C 4]

[ 4]

C 2]

[ 27]

C 251

E 18]

f 18]

4 18]

[ 4]

[-41

1 5]

[ 6]

C 0]

C 6]

C 1]

Rev Mth

TS

FM

PM

PM

PM

TS

TS

TS

TS

TS

PM

TS

PM

TS

PM

TS

TS

TS

TS

PM

PM

TS

TS

TBD

PM

Appl Date

(01/26/95)

(04/06/95)

Condensed Project Manager Report TR Act RAI RAI TR Start Issued Response Comp

(../ ./- ) ( ././..) (-'/.- .. ) (10/01/96P) I

(--/ -/- ) ( -/-/-- (-/.- .- )(11/04/95C)I

(11/02/95) C--I--I--)


Pri Actyp Title

2 LL 1J%- REVIEW OF DEOMMISSIONING PLAN.

2 LE TROJAN - EXFMP FRCM THE FINANCIAL PROTECTION REQUIREMENTS OF 10 CFR 140 / REDUCE PRIMARY FINANCIAL PROTECTION

2 LA TROJAN - LICENSE CHANGE APPLICATION 236 NUCLEAR PLANT ORGANIZATION.

2 RO TROJAN - REVIEW OF THE STEIR REPORT ON CONTAINMENT PENETRA- TION ISSUE

2 LE TROJAN - REQUEST FOR EXEMPTION TO MAINTENANCE RULE

2 RO TROJAN - 2.206 PETITION ON PTS

2 LA TROJAN - LICENSE AMENDMENT TO ALLOW LOADING AND HANDLING SPENT FUEL CASKS

2 LO TROJAN - REVIEW OF MERGER BETWEEN PGE AND ENRON.

2 LL TROJAN: FUEL DEBRIS PROCESSING IN THE FUEL BUILDING,

2 RR TROJAN - REVIEW OF GENERIC LETTER 96-04 RESPONSE - BOROFLEX

2 LA TROJAN - LICENSE AMENET TO CLARIFY TRAINING REQUIREMENTS.

2 RO TROJAN - REV 4 TO CERTIFIED FUEL HANDLER PROGRAM.

2 LA TROJAN - LCA 240 - MOVEMENT OF CASK INTO FUEL BUILDING.

1 RO TROJAN - Revision to QA Plan

4 LA TROJAN - ISFSI Footprint removal from 50

3 LE TROJAN - Delete Security After Fuel

Moved

3 LA TROJAN - Post Fuel Move LCA MULTIPLE

2 LE TROJAN - Exempt Delete EP after Fuel

C--I--I--)

C--I--I--)

(--I--I--)

C--I--I--)

(--1--I--)

C--I--I--)

C--I--I-

C./--I--I

C-.-I--I-

C--I--I--)

C--I--I--)

C--I--I--)

C--I--I-

C--I--I--)

c--I--I--)

C--I--I--)

(-.I..I--)

C--I--I--)

C--I--I--)

C--I--I--)

C.-I--I--)

C--I--I--)

C--I .-I-)

(--I--I--)

(--I--I--)

c--I--/--)

C--I--I--)

.--i--i--)

(--I--I--)

(--I--I--)

C--I--I--)

(--I--I--)

C-.I-I--.)

C--I--I--)

C--I--I--)

(--I--I--)

(--I--I--)

C--I--I--)

C--I--I--)

C-/-I--i--)

c--I--I--)

(--I--I--)

C--I--I--)

C--I--I--)

c--I--I--)

(--I--I--)

C--I--I--)

0 0] PM 4 RO TROJAN - DISMANTLEMENT & DECNTAMINATION (12/15/99) C--I--I--) C--I--I--) ACTIVITIES

C-I--

c--I- -I-

(--I--I--)

C--I--I-- )

(--i--I--)

C--I--I- - )

(--I--I-- )

C--I--I-- )

(--I--I--)

C--I--I-- )

(--I--I--)

C--i--I--)

C--I--I--)

C--I--I--)

C--I--I--)

C--I--I--)

C--I--I--)

(10/31/96P)

(06/06/96P)

(06/02/98P)

(06/30/96P)

(01/27/99P)

(03/06/97P)

(06/03/98C)

(04/08/97P)

(11/20/97C)

(11/20/97C)

(05/19/97P)

(03/25/98P)

(05/15/99p)

(02/02/OOP)

(07/09/99)

C--I--I--)

C--/--/-- )

(05/03/99P)

(05/03/99P)

(08/05/99P)

(11114/99P)

(12/15/99P)

(--/--/--)

(01/09/00P)

Licensing Reqest Action Com Complete

C--/--/--) (10/01/96CA)

(-./--/--) (11/02/9SCA)

(07/15/96)

(--I--i--)

C--l--I--)

C--I-./--)

.--I--I--)

C--I--I--)

C--I/-I--'

(06/30199)

C--I--I--)

(--I--I--)

C- -I--I--)

(04112199)

c--I--I--)

(--I--I--)

C--I--I--)

C--I--I--)

(../../--)

Licensee

(I0/01/96C)

(--/--/--NS)

(10/31/96CA) (10/31/96C)

C06/06/96CA) (06/06/96C)

(06/02/980Ar) (--/--I--NA)

(06/30/96CA) C--I--I-

(01/27/99CA) (01/27/99C)

(03/06/97CA) (03/06/97C)

(09/13/97C ) (06/09/97C)

(04/08/97C ) (04/08/97C)

(05/23/97C ) (05/23/97C)

(05/23/97CA) (05/23/97C)

(03/28/96)

(04/04/96)

(05/13/96)

(05/29/96)

(09/04/96)

(10/23/96)

(10/23/96)

(01/28/97)

(01/27/97)

(01/16/97)

(01/19/98)

(02/12/97)

(01/29/98)

(08/27/98)

(08/27/98)

(08/27/98)

(01/07/99)

(01/27/99)

(03/10/99)

(05/24/99)

(12/15/99)

(08/05/99)

(12/15/99)

C--I--I--) (12/15/99P) C--I--I--) (12I15I990C) C--I--I--NA)

User User Field 1 Field 2 Comnents *****

Amendment No. 195

Closed by subsequent amendment request

C-

Amendment No. 196

License amendment issued

This is the exemption only. TS change is under MA8115

License amendment issued, Acc No. 9905030252

License amendment issued

Submittal revised 8/5/99, new TAC opened MA6216

Actual Lic Act Date is 11/10/99, Hours charges after closure

Inappropriate TAC opened by prior PM, Work under insp. proc.

Unnecessary TAC opened by prior PM, Work under insp. proc.

Inappropriate TAC opened by prior PM, Mbrk under insp. proc.

(05/19/97CA)

(03125/98C )

(05/15/99CA)

(02/02/00CA)

(02/27/00T )

(02/27/0OT I

(02/27/00T)

(05/03/99CA)

(05/03/99C )

(08/05/99GW)

(11/14/99CO)

(12/15/99CW)

(08/05/O0T )

(01/09/OOCW)

LA

RO

LA

LA

LM

RA

LA

RO

Move

TROJAN - LCA DELETE EP AFTER FUEL MOVE

TROJAN - Spent Fuel Cask Loading

TROJAN - Spent Fuel Cask Unloading

TROJAN - License Termination Plan

TROJAN - PACIFIC(ORP. LICENSE TRANSFER

TROJAN - HQ PM OVERSIGHT OF FUEL TRANSFER

TROJAN - License Terminatin Plan, Rev 2

TROJAN - ISFSI ACTIVITIES & FUEL TRANSFER

2

2

2

2

2

2

4

(U5/19/97C )

(05115/99C)

(01/01/01T)

(01/01/01T)

(01/01/01T)

(01/01/01T)

(01/01/01T)

(05/03/99C)

(08/05/02T)

(.-I--I--lT)

)

)

MPA Age Rev FaskID Nun (Matn) Mth

AA7200 ( 3] PM

AA8053 ( 1] TS

AA8115 [ 25] PM

AA8187 [ 7] PM

ýort Criteria

\ppDate > 01/01/95 )ocket = 05000344 I'askID > W M90000

Fotal Ntunber of Tasks =


Pri

3

1

4

Actyp

LA

LM

LA

2 DP

Title

TROJAN - TECH SPEC M44D, SITE AREA

TROJAN - OMNERSHIP TRANSFER, SPR PURCHASE OF PGE

TROJAN - Tech Spec Anmd, Delete Security Requirements After Fuel Move to ISFSI

TROJAN - Defueled Safety Analysis Report Update

Condensed Project Manager Report Li '"" cenin'g iese sr Ue

Appi Act RAl RAI TR Reqest Action Licensee User User Date Start Issued Resaonse Comp Camp Conyplete lin I. Field 1 Field 2 Comnoents

(11/16/99) (--/--) (--I--/--) (--/--/--) (--/--/--) (05/16/01) (05/16/OCT ) (01/01/0IT

(01/13/00) (--/----) C--I--I--) (--/----) (07/31/00) (--I--I--) (06/13/COT ) (01/01/01T

(01/29/98) -/--)(--/- -/--)(--/- -/--) (02/29/0QT ) (01/01/01T)

(07/06/99) -/--)(--/- -/--)(--/- -/--) (02/28/00T ) (--/--/--NS)

AND AND

31

C-


Age (Maln) Rev

Mth Pri Actyp Title

'age

MFA asklD Nun(

491319

191824

491843

191888

191909

192079

192091

192101

192118

192290 L503

1 49] TS 3 LL ZilGNki- CENTRAL EOF

[ 7] TS 3 LA ZION 1 - REVISE SECONDARY UNDER VOLTAGE SETPOINT

1] TS 2 LD ZION 1l- NOED; EXTEND 24 HOUR ALLOARNCE FOR A MISSED SURVEILLANCE

1] TS 2 LA ZION I - INCREASE SURVEILLANCE INTERVAL FOR TDAFW PUMP LOGIC TESTING

1 3] PM 3 LA ZION 1- PERFORM APPENDIX J TESTING PER APPROVED EXEMPTIONS

0] PM 2 LD ZION 1I - NOED FOR CHANNEL FUNCTIONAL TEST SURVEILLANCE INTERVAL

2] TS 2 LA ZION 1 RELIEF REQUEST TO WELD REPAIR SGIA & SGIC HANDIOLES/MANVAY

1] TS 2 LA ZION 1I- CHANGE CHANNEL FUNCTIONAL TEST FREQUENCY

5] TSK 3 LL ZION I EFFLUENT EMERGENCY ACTION LEVELS

23] TS 3 RR ZION I GENERIC LETTER 95-03, CIRCUMFERENTIAL CRACKING OF STEAM GENERATOR TUBES

0] PM 2 L23 ZION 1 - NOED FOR STEAM GENERATOR INSPECTION CRITERIA

1 2] TS 2 LA ZION 1 - TS CHANGE FOR STEAM GENERATOR INSPECTION CRITERIA

E 2] PM 3 LA ZION 1 - EXEMPTION FROM APP J. CONTAINMENT LEAKAGE RATE TESTING

"[ 4] TS 2 LA ZION 1 - F - STAR AMENDMENT

1 0] PM 1 LA ZION 1 - NOED - EDG SURV. TESTING NOT PER TS RGOTS.

1] PM 1 LA ZION I - EXIGENT AMENDMENT - EDG TESTING

4] TS 3 LA ZION 1 - IST RESPONSE TO OPEN ITEMS

6] TS 3 LA ZION I - SPENT FUEL POOL HEAT EXCHANGE TUBE PLUGGING LIMIT

1 12] TS 3 RR ZION Il- GENERIC LETTER 92-01, REV 1, SUP 1, REACTOR VESSEL STRUCTURAL INTEGRITY (RAI BY MPA B128)

1 4] TS 3 LA ZION 1 - EDG TESTING REUIREMENTS

E 6] tM 3 LA ZION 1 - RELOCATE TS TO QA TOPICAL REPORT

[ 0] PM 2 LD ZION I - NOED APPENDIX J LEAK RATE TESTING

[ 41 PM 1 LA ZION I - EXEMPTION REQUEST FOR APPENDIX J RQUIRMENTS

1 34] TS 3 RR ZION 1 - GL 95-07: PRESSURE LOCKING AND THERMAL BINDING OF SAFETY RELATED POWER OPERATED GATE VALVES.

E 12] TS 3 RO ZION 1 - RESPONSE TO IPE REVIEW

Condensed Project Manager RepTR Act RAI RAI Start Issued Response

C--f--I--),,--/--f--),,--,--,-

C--I--f--),C-.-I-,I--),,--I--I-

(--I.-I--) (--/--/--) (--/--/--

Appl Date

(01/05/95)

(03/08/95)

(03/24/95)

(03/29/95)

(03/24/95)

(04/21/95)

(04/20/95)

(04/24/95)

(03/21/95)

(06/27/95)

(05/17/95)

(05/17/95)

(05/12/95)

(05/31/95)

(06/14/95)

(06/14/95)

(06/22/95)

(06/22/95)

(08/17/95)

(06/30/95)

(04/24/95)

(08/15/95)

(08/16/95)

(10/13/95)

(--f--f--)

C- -I.--f

C--I--l--)

(-6-f--/--) C--/--/--) C-./--/--) ( -I--I--)I

(.C--/-/-) C--I--f-.

(06/05/96) (07/05/96C)

ort Licensing

TR Reqest Action Licensee User User Comp Corn Complete I.IT. Field 1 Field 2 Comments

(02/12/99C) (01/30/96) (02/09/99CA) (08/09/99L ) Awaiting licensee response for implementation

(10/02/95P) (06/30/95) (10/02/95C ) (10/02/95C )

(03/24/95P) (--/--/--) (04/01/95C ) (04/01/95C

(04/29/95P) (04/06/95) (04/29/95C ) (04/29/95C

(06/30/95P) (--0--I--) (06/30/95C ) (06/30/95C)

(04/24/95P) (04/24/95) (04/24/95C) (04/24./95C

(06/08/95P) (--I--I--) (06/08/95C) (06/08/95C

(05/05/95P) (--f--I--) (05/05/95C) (OS/0S/95C

(08/23/95P) (--I--I--) (08/23/95C) (08/23/95C)

(65/28/97P) (--I--I--) (05/28/97CA) (11/10/95C)

(05/28/95P) (05/19/95) (05/28/95C ) (05/28/95C)

(07/25/95P) (06/15/95) (07/25/95C ) (07/25/95C)

(07/12/95P) (--/--/--) (07/12/9SC ) (07/12/95C)

(09/11/95P) (--/--/--) (09/11/95C) (09/11/95C)

(06/15/95P) (--I--/--) (06/I5/95C) (06/15/95C

(07/18/95P) C--/--/--) (07/18/95C) (07/18/95C)

(10/17/95P) (08/31/95) (10/17/95C) (10/17/95C

(12/27/95P) C--f--I--) (12/27/95C) (12/27/95C

(08/01/96P) (--[--I--) (08/01/96C) (08/01/96C

(10/16/95P) C--/--/--) (10/16/95C) (10/16/95C)

(10/20/95P) (09/30/95) (10/20/95C) (10/20/95C

(08/16/95P) (--/- -/-) (08/16/95C) (08/16/95C)

(12/28/95P) (--/-/- -) (1Z/28/9SC) (12/28/95C)

(08/12/98P) (--I--/--) (08/12/98CA) (08/12/98NA)

(09/01/95) (--/--/--) C-f-//--) (--/--/--) (09/17/96P) (--/--/--) (09/17/96C ) (09/17/96C)

C--I--I--) C--I--f--I (--/--I--

192318

492319

192423

192459

192525

192542

192621

492628

492752

192814

493048

493277

493280

493541

493560

L201

L507

)

)

)

)

)

)

)

)


Rev Mth

TS

PM

TS

RM

AppI Date

(10/06/95)

(09/29/95)

(10/25/95)

(11/28/95)


(--I--f--)

C--'--I--)

(-./../-.)

PAl Resp~onse

(--f- -f-

(--f--f--.

C--f- -f-

C- -f- ---

RAI Issued

C--/--/ --

Pri

3

3

2

(01/11/96) (-./--f--) (03/29/96) (05/31/96C)

(10/25/95) ( - -/ - -/-/ - -/ - - )

MPA Age Num (Mn)

3 1]

C 3]

[ 2]

C 1]

C 2]

( 25]

[ 19]

[ 3]

Task ID

M93792

\M93818

%494041

M94121

N194125

1194267

Actyp Title

LA ZION 1 - REVISE F - STAR DEFINITION

RO ZION 1 - R.G.1.97 CHANGE IN O3bMIIMENT

LE ZION 1 - HAND GEOMETRY BICMETRIC SYSTEM EXEMPTION.

LA ZION 1 - SCHEDULER EXEMPTION TO APPENDIX J.

RO ZION 1 - IST, THIRD INTERVAL, REV. 1

LA ZION I - IMPROVED TECHNICAL

SPECIFICATIONS

LE ZION 1 - ThIlEPM-LAG EXEMPTION REQUESTS.

RO ZION 1 - REVISION TO SECURITY PLAN TO IMPLEMENT HARD GECMETRY BICMETRIC SYSTEM.

RO ZION 1 - CHANGES TO THE POST ACCIDENT SAMPLING PROGRAM CAMMITMENTS.

RR ZION I - TESTING OF SAFETY-RELATED LOGIC CIRCUITS (GL 96-01)

LA ZION 1 - ISI RELIEF REQUESTS

RR ZION I - BULLETIN 96-01, CONTROL ROD INSERTION PROBLEMS

LA ZION 1 - EXEMPTION REQUEST TO USE CODE CASE N-514

RO ZION 1 - CE SLEEVES

LE ZION I PART 55 LICENSEE EXEMPTION REQUEST

LE ZION 1- EXEMPTION FROM UFSAR DISTRIBUTION REQUIREMENTS

RR ZION I NRC BULLETIN 96-02 RESPONSE REV IEWS

RA ZION 1 TIA STEAM GENERATOR CE SLEEVES WELD ZONE INDICATION

DI ZION I - OPERATIONAL SAFEGUARDS RESPONSE EVALUATION.

LA ZION I - LICENSEE CONTROL OF RCS PRESSURE AND TEMEHATURE LIMITS

LA ZION 1 FSTAR DISTANCE DEFINITION.

LA ZION I - EXEMPTION FROM TYPE B TEST REQUIREMENTS FOR PENETRATION P-16

LA ZION 1 - REFERENCE PORTIONS OF CEN-629 FOR STEAM GENERATOR TUBE SLEEVES.

LA ZION I - OPTION B AMENL3MENT.

LA ZION 1 - FOOTNOTE TO REFER TO TUBE SLEEVING OvMlITMENT LETTER

LA ZION I - CLARITY MODE OF APPLICABILITY OF ROD POSITION INDICATION CHANNELS.

(--1--f-

(08/13/97C)

(--/--/-- 3

C--f--f--)

(05/03/963 (07f31f96C)

(--f--/- -) C--/--/--)3

C--f--/--) C--f--f-

C--f--f--) (--f--f--)

C-.-f--f--) C--f.-i-f

C-f--f-/-) (--f--f--)

C--f--/--) C--I--/-

C--f--f--) (--f--f..)

C--f--f--) (--f--f-.

C--f--f--) C(-f- /.3.

(--f--f--) (-./-f--f--

TR Reqest Comp Corp

(11/21/95P) C--f--f--)

(12/05/95P) (--f--/--)

(12/26/95P) (--f--f--)

(12/11/95P) (--/--f--)

(01/16/96P) (--f--f--)

(12/19/97P) (--f--f--)

(09/08/97C) (04/30/96)

(01/25/96P) (--f--f--)

(04/11/96P) (--f-

(04/21/96P) C--I---)

(10/02/97C) C--f--f--3

(03/27/97P) C--/--f--)

(07/30/96P) (-f---/-)

(10/31/96P) C--/--f--)

(06/04/96P) (--/--/--)

(06/25/98P) (05/08/96)

(06/25/98P) (07/31/96)

(08/02/96P) C--/--/--)

(01/13/97P) (--/--/--3

(12/20/96P) (--/--/--)

(11/06/96P) (--/

(09/20/96P) (--/--f--)

(11/01/96C) (10/11/96)

(11/12/96P) (--/

(12/19/97P) (--/-/--)

(11/25/96P) C--/-/--)

Licensee User User .mil. Field I Field 2 Comnents

(11/21/95C3

(12/05/95C3

(12/26/95C

(12/11/95C3

(01/16/96C

(07/24/98NA) And Acc No. is 9801050354.

(08/18/97C )

(01/25/96C 3


(11/21/95C)

C12/05/95C )

(12/26/95C)

(12/11/95C)

(01/16/96C 3

(12/19/97C)

(08/18/97C)

(01/25/96C3

(04/11/96C)

(08/12/98CA)

(08/12/98CA)

(03/27/97C)

(07/30/96C)

(10/31/96C )

(06/04/96C3

(08/28/98CA)

(06/25/98CA)

(08/02/96C3

(01/13/97C3

(12/20/96C3

(11/06/96C)

(09/20/96C)

(10/29/96C)

(11/12/96C)

(12/19/97C)

(11/25/96C )

9611140214 is impl ACc #.

(04/11/96C)

(08/12/98NA)

(08/12/98NA)

(03/27/97C

(07/30/96C)

(10/31/96C 3

(06/04/96C3

(08/28/98NA)

(06/25/98C )

(08/02/96C )

(01/13/97C)

(02/20/97C)

(12/05/96C )

(09/20/96C3

(11/29/96C)

(12/12/96C)

(07/24/98NA)

(12/25/96C )

(01/29/96)

(04/19/96)

(03/01/96)

(04/19/96)

(03/19/96)

(03/25/96)

(05/08/96)

(05/08/96)

(05/13/96)

(06/14/96)

(07/23/96)

(07/26/96)

(08/16/96)

(08/26/96)

(09/03/96)

(08/29/96)

(09/20/96)

(10/04/96)

C--/--/- -3

C--/ ---- )

C--/--/--)

(--/--/--3

C--/--/--)

(05/23/96)

(--f/.-/-3

M94628

,M94753

M94924

M95038

M95119

M95183

M95328

M95429

\495661

M95748

M95849

.M96228

\496377

1M96406

1M96447

\496524

\496660

M96675

L601 C

X601 I

X602 [

TS 3

TS 1

TS 3

TS 3

TS

TS

TS

TS

TS

TS

PM

PM

TS

TS

TS

TS

TS

Pd

TS

PM

PM

TS

3]

28]

29]

11]

4]

7]

1]

27]

25]

2]

6]

5]

3]

1]

31

is]

1I

(

9612240304

9611080209 is ace # for implementation.

"1.

€--/--/--) C--I--/--) )

)

)(11/10/95) (-I - - ) ( . - -

(11/03/95) (-I - -) -- - -)


MPA Age Num

(Man)

L606 [ 22]

[ 7]

Pags

TaskID

M96888

M96934

M96982

M97121

M97203

M97205

M97239

M97492

M97662

N97819

M98085

N08348

N98613

M98951

N99429

N99430

N99516

N99925

MA0065

MA0129

MA0223

MW0435

MA1030

MA1313

MA1315

Appl Date

(10/28/96)

(10/10/96)

Condensed Project Manager ReportTR Ac t Start

(--I--I--)

(10116/96) (--/--/--)

(11/13/96) (--I-

Rev Mth

TS

TS

TS

TS

PM

PM

PM

TS

TS

TS

TS

TS

TS

PM

TS

TS

TSK

TS

TS

TS

TS

TS

PM

TS

L605 [

B127

L701 [

L704 [

Pri

2

2

2

2

3

3

3

3 1

3

3

2

2

I

Actyp

RR

RA

LL

RR

LA

LA

LA

RA

RR

LA

RO

RO

RR

RO

LR

LL

LR

RO

RR

RA

RA

RA

RO

LL

Title

ZION 1 - ASSURANCE OF EQUIPMENT

ZION 1 - TIA DETERMINE IF REVISED DESIGN BASIS OF AUXILIARY BLDG HVAC IS ACCEPTABLE.

ZION 1 - REVISION 65C TO THE QA PROGRAM

ZION I GL 96-05 MOV CAPABILITY PERIODIC VERIFICATION

ZION 1 - STEAM GENERATOR LEVEL CHANGE TO NARROW RANGE.

ZION 1 REVISE MAXIMOM POWER RANGE NEWIRON FLUX HIGH SET- POINT TRIP.

ZION 1 CLARIFY RHR LOOX OPERABILITY REQUIREMENTS DURING CORE ALTERATIONS.

ZION I1- TIA-EVALUATE ZION'S RETRAN ANALYSIS

ZION 1 50.54(F) REQUEST-PLANT DESIGN BASES

ZION 1 TS AMENEtIVENT TO INCORPORATE NEW CE SG TUBE SLEEVINGTOPICAL REPORT.

ZION 1 REVISJON TO QI4 ED QA PROGRAM TOPICAL

ZION I CONTAINMENT COATINGS ANALYSIS

ZION 1 - DEGRADATION OF CRD MECH. NOZZLES & OTHER VESSEL CLOSURE

ZION I - RESTART REVIEW PANEL

ZION 1 - Rx vessel flange ISI Relief Req

ZION 1 - Authorize <9096Rx vessel weld ISI

ZION 1 - Relief Request alternative to repa ir and replacement rqmts for containment examination

ZION 1 - Performance testing of relief and safety valves

ZION 1 - ASSUR OF SUFF NPSH FOR ECCS & CONTAIN&r HEAT REM)V PUMP

ZION I - Zion 1, Aux Bldg Ventilation System delta pressure issues.

ZION 1 - Adequacy of hydrogen generation an alysis

ZION 1 - CS ADDITIVE SYS CONFORMANCE WITH DESIGN BASIS AND TS

ZION 1 - SAFETY CONSCIOUS yORK ENVIRObbMENT

ZION I - Certified Fuel Handler Training and Retraining Program

RAI Issued

(--/--/--)

(--/--/--)

C--/--/--)

c- -/- -/- -)

C.-/- -/- -)

RAI

C - -/- -/-

(- -/- -/-

( -- /- -/- -

) )

)

)

)

)

)


4]

21]

15]

15]

15]

18]

8]

18]

4]

11]

13]

14]

12]

5)

4]

12]

7]

15]

8]

13]

13]

4]

(11/07/96)

(11/07/96)

(11/07/96)

(12/27/96)

(02/06/97)

(01/27/97)

(02/11/97)

(02/05/97)

(07/30/97)

(06/05/97)

(08/13/97)

(08/13/97)

(09/03/97)

(08/29/97)

(01/05/98)

(05/15/97)

(12/04/97)

(09/12/96)

(07/22/97)

(03/16/98)

C- -/--/--)

C -- I--/- -)

C--/--/--)

C- -/--/- -)

(--/--/--)

(--/--/.-)

TR Comp

(08/12/98P)

(05/18/97P)

(02/07/97P)

(02/23/98P)

(02/23/98P)

(02/23/98P)

(06/20/98C)

(10/23/97P)

(07/24/98P)

(06/25/97P)

(01/10/98C)

(08/12/98P)

(08/12/98P)

(08/12/98P)

(01/09/98P)

(01/08/98P)

(11/28/97C)

(08/12/98P)

(05/15/98C)

(10/22/97P)

(08/12/98P)

(07/20/98P)

(03/12/98) (--I---) C--l--l--) (--/ -/-- ) (06/30/98P) (06/01/98) (06/30/98CA) (06/30/98C)

(11/24/97)

C- -I -I--)

(01/16/98)

(07/31/98)

(06/01/98)

(08/12/98CA)

(08/12/98CA)

(08/12/98CA)

(08/12/98CA)

(10/22/97C )

(08/12/98CA)

(07/20/98CA)

3] PM I LE ZION I - Exemption From 24 Manth UFSAR Update Requirement of 10 CFR 50.71

Reqest Com..

(10/21/97)

(05/23/97)

(09/30/97)

(--/-/I-)

(--/--1--)

c--/--/--)

(--/--I--)

(--'--I--)

(05/23/97)

(-./../..)

(09/30/97)

(-/-/--,-)

Licensing Action Cosn,?!ete

(08/12/98CA)

(05/18/97C )

(02/07/97C)

(08/12/98CA)

(02/23/9808)

(02/23/98CW)

(02/23/980C)

(06/18/98CA)

(10/23/97C )

(07/24/98CA)

(06/25/97C )

(01/09/98C )

(08/12/98CA)

(08/12/98CA)

(08/12/98CA)

(01/09/98C )

Licensee

(08/12/98NA)

(05/18/97C)

(02/07/97C)

(08/12/98NA)

(02/23/98NA)

(02/23/98NA)

(02/23/98NA)

(06/18/98NA)

(10/23/97C )

(07/24/98NA)

(06/25/97C)

(01/09/98C)

(08/12/98NA)

(08/12/98NA)

(08/12/98NA)

(01/09/98C )

(12/01/97) (01/08/98C ) (01/08/98C )

(08/12/98NA)

(08/12/98NA)

(08/12/98NA)

(08/12/98NA)

(10/22/97C )

(08/12/98NA)

(07/20/98C )

0

)

)

)

)


MPA Age Rev TasklD Numn (Mon) Mth Pri Actyp Title

--------------------------------

5] PM 2 RD ZION I - 2.206 PETITION REGARDING FILING

4] TS 1 LA ZION I - Restore Custom TSs & allow use of Certified Fuel Handlers for shift staffing

4] PM 2 RO ZION I - Pre-PSDAR Public MM5

[ 10] TS 2 LE ZION I - Criticality Accident Monitors 70.24 Exemption

7] TS 2 RR ZION I - QA PLAN REV. 66

Z001 [ 11] PM 3 LL ZION 1 - TRANSFER OF CORPORATE ASSETS

14] TS 2 LA ZION I - Permanently Defueled Tech Specs Amendment

6] TS 2 LE ZION 1 - Defueled Emergency Plan Exemption & Defueled Emergency Plan Review

C 4] TS I LE ZION I - Review of Defueled Emergency Plan and Exemption from 10 CFR 50.47(b) and 50.47(c)(2)

2] TS 3 LL ZION I - Quality Assurance Plan Rev. 66a

MA6357 [

MA6936 [

MA7770 [

MA7825 I

MA8242 [

Sort Criteria

AppDate > Docket TaskID >=

Total Number of

31 TS 1

4] TS I

2]

3]

0]

TS

TS

PM

2

01/01/95 05000295 M90000

Tasks =

LE

LE

LM

DP

RO

AND AND

ZION 1 - Zion 10 CFR 73 Exemption

ZION I - Exemption from Ins. Coverage and Financial Protection Requirements (50.54(w) and 140.11(a)(4)

ZION I - license transfer

ZION I - Security Letter 4065

ZION 1 - ZION PSDAR REVIEW


AppI Act RAI RAI TR Reqest Action Date Start Issued Response Comp Corn Complete

Licensee User User Impl. Field 1 Field 2 Conments

(03/25/98) (--/--f--) (--/--/--) (--/--/--) (08/31/98P) (--/--/--) (08/31/98CA) (--/--/--NA)

(03/30/98) (--I--/--) (--/--/--) (--/--/--) (07/24/98P) (06/15/98) (07/24/98CA) (07/24/98C)

(06/01/98) (--/--/--) (--/--/--) (--f--I--) (10/29/98P) C--/--I--) (10/29/98C ) (10/29/98NA)

(04/17/98) C--/--/--) (--I--/--) (--/--/--) (02/09/99P) (--f--I--) (02/09/99CW) (02/09/99NA)

(04/23/98) (--f--I--) (--/--/--) (--I--I--) (11/27/98P) (06/30/98) (11/19/98CA) (10/19/98C)

(12/29/97) (--I--/--) (--I--/--) (--f--f--) (11/27/98P) (--I--/--) (11/27/98C ) (11/27/98C)

(10/02/98) (--I--/--) (08/20/99) (09/15/99C) (01/15/00C) (12/31/99) (12/30/99C ) (12/30/99C)

(10/30/98) (--f--I--) (--f--I--) (--/--/--) (04/13/99P) (--/--/--) (04/13/99C ) (04/13/99NA)

(04/13/99) (--/-./--) (08/31/99P) (06/30/99) (08/31/99C ) C--I--f-

(05/19/99) (-f--f--) (--I--I--) (--/--/--) (08/23/99C) (--f--f--) (07/24/99C) (--/--/-

(07/30/99) (--/--/--) (--/--/--) (--/--/--) (10/18/99P) (10/21/99) (10/18/99C) (10/18/99C)

(10/22/99) (--/--/-)) (- /--/-) (--/--/--) (--/--/--) (12/30/99) (12/31/99L) (12/31/99L)

(12/20/99)

(11/01/99)

(02/14/00)

(06/30/00)

(02/04/00)

(--f--I--)

Tracked resources for Pre-PSDAR Meeting

Withdrawn due to IOCFR70.24 rule change.

Completed by Projects

TAC CLOSED UPON RECEIPT OF EXEMPTION REQUEST - 4/13/99

f..

(.-/--/-. ) (06/30/01T

91

MA1393

MA1496

MA1599

MA1602

MA1637

MA3727

MA3968

MA3970

MA5254

MA5499

(../ ./.) ( -/-I-- (-/.. -- )(06/30/00 )

Page

TaskID

M91320

M91825

\491889

\491910

\492080

A92102

V192119

M92204

\492291


MPA Age Num (Hun)

C 49]

1 7]

[ 1]

C 3]

C 1]

[ 5]

[ 2]

L503 23]

I92460 [

\492526

\192543

V192622

\492529

\492753 L201 [

1492815

IA93038

\493278

'493281

\493542

IA93561

\493791

\493819

V94042

\494122

M94126

L507 [

4]

0]

1]

4]

61

12]

4]

6]

0]

4]

34]

12]

1]

3]

21

1]

21

Rev Mth

TS

TS

TS

PM

PM

Pri

3

3

2

3

2

Actyp

LL

LA

LA

LA

LD

IT 2 LA

TSK 3 LL

TS 2 LA

TS 3 RR

TS

PM

PM

TS

TS

TS

TS

PM

PM

PM

TS

TS

TS

PM

TS

PM

TS

2 LA

1 LA

1 LA

3 LA

3 LA

3 RR

3

3

2

3

3

3

3

2

3

LA

LA

LD

LA

RR

RO

LA

RO

LE

LA

RO

Title

ZICN. 2K-- CENTRAL EOF.

ZION 2 - REVISE SECONDARY UNDER VOLTAGE SETPOINT

ZION 2 INCREASE SURVEILLANCE INTERVAL FOR TDAFW PUMP LOGICTESTING

ZION 2 - PERFORM APPENDIX J TESTING PER APPROVED EXEMPTION

ZION 2 NOED FOR CHANNEL FUNCTIONAL TEST SURVEILLANCE INTERVAL

ZION 2 - CHANGE CHANNEL FUNCTIONAL TEST FREQUENCY

ZION 2 EFFLUENT EMERGENCY ACTION LEVELS

ZION 2 RELIEF REQUEST TO ADOPT 1990 AGENDA TO 1989 EDITIONOF ASME CODE

ZION 2 - GENERIC LETTER 95-03, CIRCUMFERENTIAL CRACKING OF STEAM GENERATOR TUBES

ZION 2 - F - STAR AMENDMENT

ZION 2 - NOED - EDG SURV. TESTING NOT PER TS RCMrS

ZION 2 - EXIGENT AMENDMENT - EDG TESTING

ZION 2 - IST RESPONSE TO OPEN ITEMS

ZION 2 - SPENT FUEL POIOL HEAT EXCHANGE TUBE PLUGGING LIMIT

ZION 2 - GENERIC LETTER 92-01, REV 1, SUP 1, REACTOR VESSEL STRUCTURAL INTEGRITY (RAI BY MPA B128)

ZION 2 EDG TESTING REQUIREMENTS

ZION 2 - RELOCATE TS TO QA TOPICAL REPORT

ZION 2 NOED APPENDIX J LEAK RATE TESTING

ZION 2 - EXEMPTION REQUEST FOR APPENIX J REQU IRMENTS

ZION 2 - GL 95-07: PRESSURE LOCKING AND THERMAL BINDING OF SAFETY RELATED PCWER OPERATED GATE VALVES.

ZION 2 - RESPONSE TO IPE REVIEW

ZION 2 - REVISE F-STAR DEFINITION

ZION 2 - R.G. 1.97 CHANGE IN OCQIMITIMENT

ZION 2 HAND GEOMETRY BICMETRIC SYSTEM EXEMPTION.

ZION 2 - SCHEDULAR EXEMPTION TO APPENDIX J.

ZION 2 - [ST, THIRD INTERVAL, REV. 1.

Conder TR

Appl Act Date Start

(01/05/95) (--I-.-)

(03/08/95) (--I--I

(03/29/95) (--/-/--)

(03/24/95) (--/--I--)

(04/21/95) (--/--I--)

(04/24/95) (--/

(03/21/95) (--/--I--)

(04/20/95) (--/--/--)

(06/27/95) (--/--/--)

(05/31/95) C--/--/--)

(06/14/95) (--/----)

(06/14/95) (-----)

(06/22/95) (--/--/-.)

(06/22/95) (--/--/.-)

(08/17/95) (--I--/--)

(06/30/95) (--/--/--)

(04/24/9S) (--/--/--)

(08/15/95) (--/--/--)

(08/16/95) (--/--/--)

(10/13/95) (--/--/--)

(09/01/95) €--1--/--)

(10/06/95) (--/--/--)

(09/29/95) (-/--/--)

(10/25/95) (--/--/..)

(11/28/95) (--/--/--)

(11/10/95) (--/-


RAI Issued

(--/--/--)

(.i-/--/-)

C--/--/--)

RAI TR Response Comp

(../--/--) (02/12/99C)

(--/- -/--) (10/02/95P)

(--/--/-) (04/29/95P)

(-./--/..) (06/30/95P)

(--/--/--) (04/24/95P)

(--/--/--) (05/05/95P)

(--/--I--) (08/23/95P)

(--/--/--) (06/08/95P)

(../--/--) (05/28/97P)

(-- --I -) -- / -/- ) (09/11/95p)

(-- ../ -) -- / -/- ) (06/15/95P)

(--I -I-) C -l-l--) (07/18/95P)

(.- -./ -) -- / -/- ) (10/17/95P)

(.. --/ -) -- / -/- ) (12/27/95P)

(-- --/ -) -- I -I- ) (08/01/96P)

(-- --/ -) -- / -/- ) (10/16/95P)

€-- --I -) -•/ -/- ) (10/20/95p)

(-- --/ -) -- / -/. ) (08/16/95P)

(-- --/ -) .. / -/- ) (12/28/9SP)

(06/05/96) (07/05/96C) (08/12/98P)

(-./.-/--) (09/17/96P)

(-/--) (11/21/95P)I

(--/--/--) (12/05/95P)

(--/--/--) (12/26/95P)

- -/--/.-) (12/11/95P)

(-/--) (01/16/96P)I

Licensing Reqest Action Licensee User User Corn Co mplete lm pI. Field 1 Field 2 Co anments

(01/30/96) (02/09/99CA) (08/09/99L) Awaiting licensee response for. implementation

(06/30/95) (10/02/95C ) (10/02/95C

(04/06/95) (04/29/95C ) (04/29/95C

(--/--/--) (06/30/95C ) (06/30/95C)

(04/24/95) (04/24/95C ) (04/24/95C

(/--/-/--) (05/05/95C ) (05/05/95C)

(--/--/--) (08/23/95C ) (08/23/95C)

(--/--/--) (06/08/95C ) (06/08/95C)

(--/--/--) (05/28/97CA) (11/10/95C)

(--/-/--) (09/11/95C ) (09/11/95C)

( --/- -/--) (06/15/9SC ) (06/15/95C )

(.-/--/--) (07/18/95C ) (07/18/95C)

(08/31/95) (10/17/95C ) (10/17/95C

(--/--/--) (12/27/95C ) (12/27/95C)

(--/--/-.) (08/01/96C ) (08/01/96C)

(--/--/--) (10/16/95C ) (10/16/95C)

(09/30/95) (10/20/95K ) (10/20/95C

(--/--/--) (08/16/95C ) (08/16/95C)

(--/--/--) (12/28/9SC ) (12/28/95C)

(--/--/--) (08/12/98CA) (08/12/98NA)

(- -/--/-) (09/17/96C ) (09/17/96C)

(--/--/--) (11/21/95C ) (11/21/95C)

(--/--/--) (12/0S/95C ) (12/05/95C)

(--/--/--) (12/26/95C ) (12/26/98C)

(--/--/--) (12/11/95C ) (12/11/95C)

(--/--/-.) (01/16/96C ) (01/16/96C)

/

[ (

[

[

[

[

A CM

ge lon)



Page

l'asklID

IA94268

'194423

IA94504

M94629

NA94754

'494925

M95039

,M95120

.M95184

M95329

M95430

,\495662

M95749

M95850

M96229

M96378

M96407

M96448

M96525

M96661

M96676

M96889

M96935

NV6983

2

WPA Num

L601

X601

X602

L606

Conden TR

Appl Act Date Start

(11/03/95) C--/--I--)

(01/11/96) C--I--/--)

(10/25/95) (--I--I--)

25] TS 1 LA ZION 2 - IMPROVED TECHNICAL

19] TS 3 LE ZION 2 - THERMI-LAG EXEMPTION REQUESTS.

3] TS 3 RO ZION 2 - REVISION TO SECURITY PLAN TO IMPLEMENT HARD GEOMETRY BIaETRIC SYSTEM.

3] TS 3 RO ZION 2 - CHANGES TO POST ACCIDENT SAMPLING PROGRAM (CIVMITMENTS.

28] TS 2 RR ZION 2 - TESTING OF SAFETY-RELATED LOGIC CIRCUITS (GL 96-01)

L 29] TS 3 LA ZION 2 - ISI RELIEF REQUESTS

[ 11] TS I RR ZION 2 - BULLETIN 96-01, CONTROL ROD INSERTION PROBLEM

C 4] TS 2 LA ZION 2 - EXEMPTION REQUEST TO USE CODE

CASE N-514

7] TS 3 RO ZION 2 - CE SLEEVES

1] PM 3 LE ZION 2 - PART 55 LICENSEE EXEMPTION REQUEST

C 27] PM 3 LE ZION 2 - EXEMPTION FROM UPSAR DISTRIBUTION REQUIREMENTS

C 25] TS 2 RR ZION 2 - NRC BULLETIN 96-02 RESPONSE REVIEVS

[ 2] TS 2 RA ZION 2 - TIA STEAM GENERATOR CE SLEEVES WELD ZONE INDICATIONS.

[ 6] TS 3 DI ZION 2 -OPERATIONAL SAFEGUARDS RESPONSE EVALUATION.

[ 5] TS 3 LA ZION 2 - LICENSEE CONTROL OF RCS PRESSURE AND TEMPERATURE LIMITS

C 3] TS 3 LA ZION 2 - FSTAR DISTANCE DEFINITION.

[ 1] PM 3 LA ZION2 -EXEMPTION FROM TYPE B TEST REQUIREMENTS FOR PENETRATION P-16

1] TS 2 LA ZION 2 - REFERENCE PORTIONS OF CEN-629 FOR STEAM GENERATOR TUBE REPAIR.

[ 3] PM 3 LA ZION 2 - OPTION B AMENDMENT.

15] PM 3 LA ZION 2 - FOOTNOTE TO REFER TO TUBE SLEEVING CIRMITMENT LETTER

1] TS 2 LA ZION 2 - CLARIFY MNDE OF APPLICABILITY OF ROD POSITION INDICATOR CHANNELS.

C 221 TS 2 RR ZION 2 - ASSURANCE OF EQUIPMENT OPERABILITY AND CONTAINMENT INTEGRITY, GL96-06

C 7] TS 2 RA ZION 2 TIA - DETERMINE IF REVISED DESIGN BASIS OF AUXILIARY BLDG HVAC IS ACCEPTABLE.

[ 4] TS 2 LL ZION 2 - REVISION 65C TO1THE QA PROGRAM


RAI Issued

(03/29/96)

(--i--/--)

RAI Retsponse

(05/31/96C)

(--/.-/-- )

TR Comp

(12/19/97P)

(09/08/97C)

(01/25/96P)

Reqest Co( 3 6

(--/--/--)

(04/30/96)

(.-/--/--)

Licensing Act ion Cornplet e

(12/19/97C)

(08/18/97C)

(01/25/96C)

Licensee User User Imol. Field 1 Field 2 Conments

(07/24/98NA) Amd Acc no. is 9801050354.

(08/18/97C)

(01/25/96C)

(--/--/--) (../-./.-) (04/11/96P) (--/--/--) (04/11/96C ) (04/11/96C )

(5/---/9-)

(05/23/96)

(05/03/96)

C--/--/--)

(--/--/ -)

(--/--/--)

(--/--/-- )

(08/13/97C)

(--/--/--9)

(--/--/-- )

(07/31/96C)

C--/--/-- )

(--/-./--.)

(--/-/-/- )

(--I--/-- )

C- -/ -/--)

C--/--/--)

C--/--/--)

C- -/--/--)

(04/21/96P)

(10/06/97C)

(03/27/97P)

(07/30/96P)

(10/31/96P)

(06/04/96P)

(08/28/98P)

(06/25/98P)

(08/02/96P)

(01/13/97P)

(12/20/96P)

(11/06/96P)

(09/20/96P)

(11/01/96C)

(11/12/96P)

(12/19/97P)

(11/25/96P)

(08/12/98P)

(..i.-/--) (08/12/98CA) (08/12/98NA)

(--/f----) (08/12/98CA) (08/12/98NA)

(--/--/--) (03/27/97C ) (03/27/97C )

(--/--/--)

(07/31/96)

( --/-/-.-)

(10/11/96)

(--/--/--)

C--/--/--)

(10/21/97)

(07/30/96C )

(10/31/96C )

(06/04/96C )

(08/28/98CA)

(06/25/98CA)

(08/02/96C )

(01/13/97C )

(12/20/96C )

(11/06/96C )

(09/20/96C )

(10/29/96C)

(11/12/96C)

(12/19/97C)

(11/25/96C)

(08/12/98CA)

(07/30/96C )

(10/31/96C )

(06/04/96C )

(08/28/98NA)

(06/25/98NA)

(08/02/96C)

(01/13/97C)

(02/20/97C)

(12/05/96C)

(09/20/96C)

(11/29/96C)

(12/12/96C)

(08/12/98NA)

(12/25/96C )

(08/12/98NA)

9612240304

9611080209 is acc # for implemtnation.

(01/29/96)

(04/19/96)

(03/01/96)

(04/19/96)

(03/19/96)*

(03/25/96)

(05/08/96)

(05/08/96)

(05/13/96)

(06/14/96)

(07/23/96)

(07/26/96)

(08/16/96)

(08/26/96)

(09/03/96)

(08/29/96)

(09/20/96)

(10/04/96)

(10/10/96) (.1.-.--) ( ---- /--) (--/--/--) (05/18/97P) (--/--/--) (05/18/97C ) (05/18/97C

(10/16/96) (--/--/--) (--/--/.-- (-/-/-/') (02/07/97P) (--/--/--) (02/07/97C ) (02/07/97C

(11/13/96) --- I - (-I -- ) -- - -- (-/ -- I ( - ---) (08/12/98CA) (08/12/98NA)M97122 L605 [ 21] TS 2 RR ZION 2 - GL 96-05 MW CAPABILITY

PERIODIC VERIFICATION

C - I.-I-/

C -/-I-/-- -

imple ACC # is 9611140214

f

(10/28/96) ( - -- -)( / - -)


MPA Age Rev Num (Mon) Mth Pri Actyp Title

--- --- ** *** .- -- . .--

Page

rasklD

V197204

\497206

ý497240

M97493

\497663

M97820

M98086

M98349

M98614

M98952

M99428

M99431

M99517

M99926

MA0066

MA0131

MA0224

MA0436

MA1032

MA1314

MA1316

MA1394

MA1495

MA1600

LA ZION 2 - STEAM GENERATOR LEVEL CHANGE TO

LA

LA

RA

RR

LA

RO

RO

RR

RO

LL

ZION 2 - REVISE MAXIMUMM POWER RANGE NEWIRON FLUX HIGH SET- POINT TRIP

ZION 2 CLARIFY RHR LOOP OPERABILITY REQUIRE2MENTS DURING CORE ALTERATIONS.

ZION 2 - TIA-EVALUATE ZION't RETRAN ANALYSIS

ZION 2 S0.S4(F) REQUEST-PLANT DESIGN BASES

ZION 2 TS AMENElANT TO INCORPORATE NEW CE SG TUBE SLEEVINGTOPICAL REPORT.

ZION 2 REVISION TO COM ED QA PROGRAM TOPICAL

ZION 2 CONTAINMENT COATINGS ANALYSIS

ZION 2 - DEGRADATION OF CRD MECH. NOZZLES & OTHER VESSEL CLOSURE

ZION 2 - RESTART REVIEW PANEL

ZION 2 - Authorize <90% Rx vessel weld ISI

8127

L701I

L704

MA1638 [ 7] TS 2 RR ZION 2 - QA PLAN REV. 66

15] PM 3

15] PM 3

15] PM 3

18] TS 1

8] TS 1

19] TS 3

4] TS 3

11] TS I

13] TS 2

14] PM I

5] "TS 3

Conden TR Act Start

C--I--I--)

(--'--I--)

(-I- /--*)


RAI Issued

(--/ -/--)

(--/--/--)

(--/--/--)

Appl Date

(11/07/96)

(11/07/96)

(11/07/96)

(12/27/96)

(02/06/97)

(01/27/97)

(02/11/97)

(02/05/97)

(07/30/97)

(06/05/97)

(08/13/97)

(08/13/97)

(09/03/97)

(08/29/97)

(01/05/98)

(05/15/97)

(12/04/97)

(09/12/96)

(07/22/97)

(03/16/98)

(03/12/98)

(03/25/98)

(03/30/98)

(--/--/--)

RAI

( -. /.--/-.

(- -/- /-/

C- -/- -/-

(- -I--/..

(- ./- -/-.

(- -/- -/-

(--/- -/--

TR Comp

(02/23/98P)

(02/23/98P)

(02/23/98P)

(06/20/98C)

(10/23/97P)

(--I--I--i)

(06/25/97P)

(01/10/98C)

(08/12/98P)

(08/12/98P)

(01/09/98P)

(08/12/98P)

(11/28/97C)

(08/12/98P)

(05/15/98C)

(10/22/97P)

(08/12/98P)

(07/20/98P)

(06/30/98P)

(08/31/98P)

(07/24/98P)

Reqest

C--/--/--)

(--/--I-.)

(-/--./--)

(--'--/--)

(05/23/97).

(..-..--/3

c--/--/--)

(09/30/97)

(--'--/--)

(--/--/--)

(12/01/97)

(11/24/97)

(.-/--/--)

(01/16/98)

(07/31/98)

(06/01/98)

Licensing Act ion Complete

(02/23/98CW)

(02/23/98Ct)

(02/23/98MW)

(06/18/98CA)

(10/23/97C )

(08/12/98CA)

(06/25/97C)

(01/09/98C )

(08/12/98CA)

(08/12/98CA)

(01/09/98C )

(08/12/98CA)

(01/08/98C )

(08/12/98CA)

(08/12/98CA)

(08/12/98CA)

(06/18/98CA)

(10/22/97C )

(08/12/98CA)

(07/20/98CA)

Licensee User User Impl. Field 1 Field 2 Conments

*02/*3/**Nw*

(02/23/98NA)

(02/23/98NA)

(02/23/98NA)

(06/18/98NA)

(10/23/97C )

(08/12/98NA)

(06/25/97C)

(01/09/98C)

(08/12/98NA)

(08/12/98NA)

(01/09/98C)

(08/12/98NA)

(01/08/98C )

(08/12/98NA)

(08/12/98NA)

(08/12/98NA)

(06/18/98NA)

(10/22/97C )

(08/12/98NA)

(07/20/98C )

(06/01/98) (06/30/98CA) (06/30/98C)

- -I--l--) (08/31/98CA) (--/--/--NA)

(06/15/98) (07/24/98CA) (07/24/98NA)

(04/17/98) (--/--/--) (--/--/--) (--I--/--) (02/09/99P) . -- /--l--) (02/09/99CW) (02/09/99L

(04/23/98) (--/--/--) (--/--/--) (--/--/'") (11/19/98P) (06/30/98) (11/19/98CA) (--/--/--

12] TS I LR ZION 2 - Rx vessel flange ISI Relief Req

4] TSK 1 LR ZION 2 Relief Request alternative to repa ir and replacement rqmts for containment examination

12] TS 1 RO ZION 2 - Performance testing of relief and safety valves

7] TS 2 RR ZION 2 - ASSUR OF SUFF NPSH FOR ECCS & CONTAINMTHEAT REMWV PUMP

15] TS 1 RA ZION 2 - Zion 2, Aux Bldg Ventilation Syste m delta pressure issue.

6] TS 1 RA ZION 2 - Adequacy of Hydrogen Generation An alysis

13] TS 2 RA ZION 2 - CS ADDITIVE SYS C3NFOIMANCE WITH DESIGN BASIS AND TS

13] PM 2 RO ZION 2 - SAFETY CONSCIOUSVMCK ENVIRONMIENT

4] TS 2 LL ZION 2 - Certified Fuel Handler Training and Retraining Program

3] PM 2 LE ZION 2 - Exemption From 24 Month UFSAR Update Requirement of 10 CFR 50.71

( 5] PM 2 RD ZION 2 - 2.206 PETITION REGARDIING FILING A PIP AS A PROTECTED AC

4] TS 2 LA ZION 2 - Restore Custom TSs & allow use of Certified Fuel Handlers for shift staffing

10] TS 2 LE ZION 2 - Criticality Accident Monitors 70.24 Exemption

(--/--/.

(.-/--/-

��2

Withdrawn dur to 10CFR70.24 rule change.

Completed by Projects

(--/--/-

(./../-.)

(--/--/--)

(--/--/--)

(--/--/--)

(--/--/--)

C--/--/--)

(--/--/--)

(..I.-i--)

) )

)

(--/ -/-) C -l-I--) (01/08/98P)

(--/--/--) C--/--/-- )

?9A TaskID Num

\IA3728 ZOO]

AA3969

MA3971

\MA5253

MASS00

MA6358

MA6937

MA7771

MA7826

MA8243



12] PM 3 LL ZION 2 - TRANSFER OF CORPORATE ASSETS

14] TS 2 LA ZION 2- Permanently Defueled Tech Specs Amendment

[ 6] TS 2 LE ZION 2 - Defueled Emergency Plan Exemption & Defueled Emergency Plan Review

[ 4] TS 1 LE ZION 2 - Review of Defueled Emergency Plan and Exemption from 10 CFR 50.47(b) and 50.47(c)(2)

[ 2] TS 3 LL ZION 2 - Quality Assurance Plan Rev. 66a

C 3] TS 1 LE ZION 2 - Zion 10 CFR 73 Exemption

E 4] TS 1 LE ZION 2 - Exemption from Ins. Coverage and Financial Protection Requirements (50.54(w) and 140.11(a)(4)

[ 2] TS 2 LM ZION 2 - license transfer

[ 3] TS 1 DP ZION 2 - Security Letter 4065

C 0] PM I RO ZION 2 - ZION PSDAR REVIEW

Sort Criteria

AppDate > 01/01J95 AND Docket 05000304 AND TasklD >= M90000

Total Number of Tasks =

Appl Date

(12/29/97)

(10/02/98)

Condensed Project Manager Report TR Act RAI RAI TR Start Issued Response Comp

C--I--i--) (08/20/99) (----I--C) (12/105/98P)

(-I--)(08/20/99) (09/15/99C) (01/15/00C)

Reqest Co

C--I--/--)

( 12/30/99)

Licensing Action Licensee User User Complete Impl. Field 1 Field 2

(12/05/98C ) (--I--I-- )

(12/30/99C) (12/30/99C)

(10/30/98) C-I-/---) C--I--I--) (--I--I--) (04/13/99P) (--/-I--) (04/13/99C) (--I--I-

(04/13/99) (--I-I/-) C--I--I--) C--I--I--) (08/31/99P) (06/30/99) (08/31/99C ) (--I--I-

(05/19/99) C--I--I--) C--I--I--) C--I--I--) (08/23/99c) (--/--I--) (07/24/99C) (--I--I

(07/30/99) C--I--I--) C--I--I--) C--I--I- ) (10/18/99P) (10/21/99) (10/18/99C ) (10/18/99C

(10/22/99) (-I/--I--) (-/-/ - C--I--I--) C--I--I--) (12/30/99) (12/31/99L ) (12/31/99L

(12/20/99)

(11/01/99)

(02/14/00)

Cosmnents

Date differs due to charged time after doc sent wlin peii-od

TAC CLOSED UPON RECEIPT OF EXFMPTION REQUEST .F

C--I--I--) C--I--I--) C--I--I-- ) (06/30/00) (06/30/00) C--I--I-- ) (06/30/01T

C--I--I--) C--I--I--) C--I--I--) C--II--'") (02/04/00) (--I--I- ) C---I-C(-I------ C----I-/-- C---I-/--) C(-I--I--") C--I--I--) C(--I--/' ) C--I--I- -

86

I .2.J

Report Date 02/29/00 Condensed Project Manager Report MTRAe evLicensing

MPA Age Rev Appi Act RA PA! TR Reqest Action Licensee User User Num (Mon) Mth Pri Actyp Title Date Start Issued Response Comp Comp Complete Impl. Field I Field 2 Comments

M83698 B118 [ 20] TS 3 RR ZION 2 - IPEEE FOR EXTERNAL EVENTS (GL (12/30/96) (--/--/--) (--I--I--) C--I--I--) (------I) (12/31/95) (08/12/98CA) (08/12/98NA)

88-20) SUPPLEMENT 4

Sort Criteria

AppDate > 01/01/95 AND Docket 05000304 AND TaskID < M90000

Total Number of Tasks 1

FOIA/PA-2000-0143 - Resp 1 - Final - Nuclear Regulatory Commission

Documents

Transcript of FOIA/PA-2000-0143 - Resp 1 - Final - Nuclear Regulatory Commission