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--,--)
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(--I--I--)
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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)
Page 2 Report Date 02/24/00
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
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PM
PM
TS
TS
TS
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TS
TS
TS
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TS
PM
TS
TS
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TS
RR
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LE
LA
LA
RR
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LA
LA
LA
LA
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LA
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LE
RR
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LA
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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
Page 3 Report Date 02/24/00
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
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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
Condensed Project Manager Report
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 )
)
)
)
Report Date 02/24/00
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
Report Date 02/24/00
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--)
Condensed Project Manager Report
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--/--/--)
nsed Project Manager Report
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) (- / - - ) -- - -- ( - -- -
/"\
Report Date 02/24/00
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
Condensed Project Manager Report
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)(
Report Date 02/24/00
Age Rev
Page 3
MPA TaskiD Nu=
M96364
M96487
M96802 L606
V,97038 L605
%M97180
M97199
M974S0
TR Appl Act Date Start
(07/11/96) (--f--f--)
(05/09/96) (--f--f--)
Condensed Project Manager Report
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)
Condensed Project Manager ReportTR Act Start
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)
nsed Project Manager Report
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)
Licensing Action Complete
(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[ [
(
(
(
Page 6
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 =
Report Date 02/24/00
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
Report Date 02/24/00
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) ( -- / -
Report Date 02/24/00
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]
nsed Project Manager Report
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)
Licensing Action Complete
(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
Report Date 02/24/00
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--,--)
nsed Project Manager Report
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) (-/ - -) ( - - -)
(.-/--/--) (../--/--)
)
)
Report Date 02/24/00
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
nsed Project Manager Report
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
Total Number of Tasks = 89
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 ) -/ - -) ( - -- - ) ( - -- " )
Report Date 02/24/00
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
Report Date 02/24/00
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 RELIEF REQUEST 96-085
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 RELIEF REQUEST 97-002
IP3 CONTROL ROD ALIGNMENT.
IP3 RELIEF REQUEST 97-011
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)
Report Date 02/24/00
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--) (--/--/-- )
) )
)
Report Date 02/24/00
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
Page 5
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]
Report Date 02/24/00
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-3
INDIAN POINT 3 IST PUMP RELIEF PR-4
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)
Condensed Project Manager ReportTR Act Start
(--/--/--)
(- -/- -/--)
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-.
Total Number of Tasks = 135
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
Report Date 02/24/00
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
Condensed Project Manager Report Licensing TRLiesn
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
3 Report Date 02/24/00
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
RAI RAI TR Issued Response Comp
(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---)
Report Date 02/24/00
Rev Mth Pri Actyp Title
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
Report Date 02/24/00
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
Condensed Project Manager Report Licensing TRLiesn
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
Report Date 02/24/00
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
Report Date 02/24/00
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--)
(-./--,--)
nsed Project Manager Report
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
3 Report Date 02/24/00
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
TR Appl Act Date Start
(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) (--/--/--)
Condensed Project Manager Report
RAI RAI TR Issued Response Comp
(--/--/--) (-.-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,
Report Date 02/24/00
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
nsed Project Manager Report
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)
User User Field I Field 2 Conments
Same as Hope Creek TACMA5351
GL 99-02
Report Date 02/24/00
Age Rev (Mon) Mth Pri Actyp Title
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
Total Number of Tasks = 126
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--)
Report Date 02/24/00
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)
)
)
Page 2
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 =
Report Date 02/24/00
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-
Report Date 02/24/00
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
)
)
)
)
)
)
)
)
2 Report Date 02/24/00
Rev Mth
TS
PM
TS
RM
AppI Date
(10/06/95)
(09/29/95)
(10/25/95)
(11/28/95)
Condensed Project Manager ReportTR Act Start
(--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
Licensing Action Complete
(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 - -) -- - -)
Report Date 02/24/003
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 - -/- -/-
(- -/- -/-
( -- /- -/- -
) )
)
)
)
)
)
User User Field I Field 2 Conments
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
)
)
)
)
4 Report Date 02/24/00
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
Condensed Project Manager Report Licensing TRLiesn
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
Report Date 02/24/00
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) (--/-
nsed Project Manager Report
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)
Report Date 02/24/00
Rev Mth Pri Actyp Title
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
nsed Project Manager Report
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) ( - -- -)( / - -)
3 Report Date 02/24/00
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- /--*)
nsed Project Manager Report
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--/--/-- )
Page 4
?9A TaskID Num
\IA3728 ZOO]
AA3969
MA3971
\MA5253
MASS00
MA6358
MA6937
MA7771
MA7826
MA8243
Report Date 02/24/00
Age Rev (Mon) Mth Pri Actyp Title
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
Page 1 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