Skip to main content

TABLE II: LIST OF ALL THREE MILE ISLAND NUCLEAR PLANT ACTION PLAN ITEMS, TASK ACTION PLAN ITEMS, NEW GENERIC ISSUES, HUMAN FACT

This table contains the priority designations for all issues listed in this report. The Status/Safety Priority Ranking column notes those issues covered in other issues described in this document. For example, a notation of I.A.2.2 in the Status/Safety Priority Ranking column for item I.A.2.6(3) means that item I.A.2.6(3) is covered in item I.A.2.2. For resolved issues that resulted in new requirements for operating plants, the appropriate multiplant licensing action number is given in the MPA No. column. (The multiplant licensing action numbering system is not related to the numbering systems used to identify the prioritized issues.) This table is maintained primarily for historical purposes.

LEGEND

ACTIVE Generic issue that involves actions under the GI Program DROP Issue dropped from further pursuit as a generic issue

EI Environmental issue

I Resolved TMI Action Plan item with implementation of resolution mandated by NUREG 0737 L Licensing issue

MEDIUM Medium safety priority MPA Multiplant action

NA Not applicable

NOTE 3(a) Resolution resulted in regulatory products (rule, Standard Review Plan change, or equivalent) NOTE 3(b) Resolution did not result in a regulatory product

NOTE 5 Issue that is not a generic safety issue but should be assigned resources for completion. As clarified by SECY-11-0101, Summary of Activities Related to Generic Issues Program, dated July 26, 2011, Generic Issues Program will not pursue any further actions toward resolution of Licensing and Regulatory impact issues.

R Regulatory impact issue

 

LEGEND (Continued)

ROI Regulatory office implementation: A formal GI for which RES actions of safety/risk assessment or regulatory assessment are complete and remaining actions reside with program offices (e.g., regulatory compliance, reactor oversight process, rulemaking, further research, coordination with industry initiatives)

USI Unresolved safety issue

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.A OPERATING PERSONNEL
I.A.1 Operating Personnel and Staffing
I.A.1.1 Shift Technical Advisor - NRR/DHFS/ LQB I 3 12/31/97 F 01

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.A.1.2 Shift Supervisor Administrative Duties - NRR/DHFS/ LQB I 3 12/31/97  
I.A.1.3 Shift Manning - NRR/DHFS/ LQB I 3 12/31/97 F 02
I.A.1.4 Long-Term Upgrading R. Colmar RES/DFO/ HFBR NOTE 3(a) 3 12/31/97  
I.A.2 Training and Qualifications of Operating Personnel
I.A.2.1 Immediate Upgrading of Operator and Senior Operator Training and Qualifications
I.A.2.1(1) Qualifications Experience - NRR/DHFS/ LQB I 6 12/31/97 F 03
I.A.2.1(2) Training - NRR/DHFS/ LQB I 6 12/31/97 F 03
I.A.2.1(3) Facility Certification of Competence and Fitness of Applicants for Operator and Senior Operator Licenses - NRR/DHFS/ LQB I 6 12/31/97 F 03
I.A.2.2 Training and Qualifications of Operations Personnel R. Colmar NRR/DHFS/ LQB NOTE 3(b) 6 12/31/97 NA
I.A.2.3 Administration of Training Programs - NRR/DHFS/ LQB I 6 12/31/97  
I.A.2.4 NRR Participation in Inspector Training R. Colmar NRR/DHFS/ LQB LI (NOTE 3) 6 12/31/97 NA
I.A.2.5 Plant Drills R. Colmar NRR/DHFS/ LQB NOTE 3(b) 6 12/31/97 NA
I.A.2.6 Long-Term Upgrading of Training and Qualifications - - -      
I.A.2.6(1) Revise Regulatory Guide 1.8 R. Colmar NRR/DHFT/ HFIB NOTE 3(a) 6 12/31/97 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.A.2.6(2) Staff Review of NRR 80 117 R. Colmar NRR/DHFS/ LQB NOTE 3(b) 6 12/31/97 NA
I.A.2.6(3) Revise 10 CFR 55 R. Colmar NRR/DHFS/ LQB I.A.2.2 6 12/31/97 NA
I.A.2.6(4) Operator Workshops R. Colmar NRR/DHFS/ LQB NOTE 3(b) 6 12/31/97 NA
I.A.2.6(5) Develop Inspection Procedures for Training Program R. Colmar NRR/DHFS/ LQB NOTE 3(b) 6 12/31/97 NA
I.A.2.6(6) Nuclear Power Fundamentals R. Colmar NRR/DHFS/ LQB DROP 6 12/31/97 NA
I.A.2.7 Accreditation of Training Institutions R. Colmar NRR/DHFS/ LQB NOTE 3(b) 6 12/31/97 NA
I.A.3 Licensing and Requalification of Operating Personnel
I.A.3.1 Revise Scope of Criteria for Licensing Examinations R. Emrit NRR/DHFS/ LQB I 6 12/31/97  
I.A.3.2 Operator Licensing Program Changes R. Emrit NRR/DHFS/ OLB NOTE 3(b) 6 12/31/97 NA
I.A.3.3 Requirements for Operator Fitness R. Colmar RES/DRAO/ HFSB NOTE 3(b) 6 12/31/97 NA
I.A.3.4 Licensing of Additional Operations Personnel D. Thatcher NRR/DHFS/ LQB NOTE 3(b) 6 12/31/97 NA
I.A.3.5 Establish Statement of Understanding with INPO and DOE D. Thatcher NRR/DHFS/ HFEB LI (NOTE 3) 6 12/31/97 NA
I.A.4 Simulator Use and Development
I.A.4.1 Initial Simulator Improvement
I.A.4.1(1) Short-Term Study of Training Simulators D. Thatcher NRR/DHFS/ OLB NOTE 3(b) 6 12/31/97 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.A.4.1(2) Interim Changes in Training Simulators D. Thatcher NRR/DHFS/ OLB NOTE 3(a) 6 12/31/97  
I.A.4.2 Long-Term Training Simulator Upgrade
I.A.4.2(1) Research on Training Simulators R. Colmar NRR/DHFT/ HFIB NOTE 3(a) 6 12/31/97  
I.A.4.2(2) Upgrade Training Simulator Standards R. Colmar RES/DFO/ HFBR NOTE 3(a) 6 12/31/97  
I.A.4.2(3) Regulatory Guide on Training Simulators R. Colmar RES/DFO/ HFBR NOTE 3(a) 6 12/31/97  
I.A.4.2(4) Review Simulators for Conformance to Criteria R. Colmar NRR/DLPQ/ LOLB NOTE 3(a) 6 12/31/97  
I.A.4.3 Feasibility Study of Procurement of NRC Training Simulator R. Colmar RES/DAE/ RSRB LI (NOTE 3) 6 12/31/97 NA
I.A.4.4 Feasibility Study of NRC Engineering Computer R. Colmar RES/DAE/ RSRB LI (NOTE 3) 6 12/31/97 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.B. SUPPORT PERSONNEL
I.B.1 Management for Operations
I.B.1.1 Organization and Management Long-Term Improvements
I.B.1.1(1) Prepare Draft Criteria R. Colmar NRR/DHFT/HFIB NOTE 3(b) 4 12/31/97 NA
I.B.1.1(2) Prepare Commission Paper R. Colmar NRR/DHFT/HFIB NOTE 3(b) 4 12/31/97 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.B.1.1(3) Issue Requirements for the Upgrading of Management and Technical Resources R. Colmar NRR/DHFT/HFIB NOTE 3(b) 4 12/31/97 NA
I.B.1.1(4) Review Responses to Determine Acceptability R. Colmar NRR/DHFT/HFIB NOTE 3(b) 4 12/31/97 NA
I.B.1.1(5) Review Implementation of the Upgrading Activities R. Colmar OIE/DQASIP/ ORPB NOTE 3(b) 4 12/31/97 NA
I.B.1.1(6) Prepare Revisions to Regulatory Guides 1.33 and 1.8 R. Colmar NRR/DHFS/LQB I.A.2.6(1), 75 4 12/31/97 NA
I.B.1.1(7) Issue Regulatory Guides 1.33 and 1.8 R. Colmar NRR/DHFS/LQB I.A.2.6(1), 75 4 12/31/97 NA
I.B.1.2 Evaluation of Organization and Management Improvements of Near-Term Operating License Applicants
I.B.1.2(1) Prepare Draft Criteria - NRR/DHFS/LQB NOTE 3(b) 4 12/31/97 NA
I.B.1.2(2) Review Near-Term Operating License Facilities - NRR/DHFS/LQB NOTE 3(b) 4 12/31/97 NA
I.B.1.2(3) Include Findings in the SER for Each Near-Term Operating License Facility - NRR/DL/ORAB NOTE 3(b) 4 12/13/97 NA
I.B.1.3 Loss of Safety Function
I.B.1.3(1) Require Licensees to Place Plant in Safest Shutdown Cooling Following a Loss of Safety G. Sege RES LI (NOTE 3) 4 12/31/97 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Function Due to Personnel Error            
I.B.1.3(2) Use Existing Enforcement Options to Accomplish Safest Shutdown Cooling G. Sege RES LI (NOTE 3) 4 12/31/97 NA
I.B.1.3(3) Use Nonfiscal Approaches to Accomplish Safest Shutdown Cooling G. Sege RES LI (NOTE 3) 4 12/31/97 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.B.2 Inspection of Operating Reactors
I.B.2.1 Revise OIE Inspection Program
I.B.2.1(1) Verify the Adequacy of Management and Procedural Controls and Staff Discipline G. Sege OIE/DQASIP/ RCPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.1(2) Verify that Systems Required to Be Operable Are Properly Aligned G. Sege OIE/DQASIP/ RCPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.1(3) Followup on Completed Maintenance Work Orders to Assure Proper Testing and Return to Service G. Sege OIE/DQASIP/ RCPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.1(4) Observe Surveillance Tests to Determine whether Test G. Sege OIE/DQASIP/ RCPB LI (NOTE 3) 1 12/31/97 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Instruments Are Properly Calibrated            
I.B.2.1(5) Verify that Licensees Are Complying with Technical Specifications G. Sege OIE/DQASIP/ RCPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.1(6) Observe Routine Maintenance G. Sege OIE/DQASIP/ RCPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.1(7) Inspect Terminal Boards, Panels, and Instrument Racks for Unauthorized Jumpers and Bypasses G. Sege OIE/DQASIP/ RCPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.2 Resident Inspector at Operating Reactors G. Sege OIE/DQASIP/ ORPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.3 Regional Evaluations G. Sege OIE/DQASIP/ ORPB LI (NOTE 3) 1 12/31/97 NA
I.B.2.4 Overview of Licensee Performance G. Sege OIE/DQASIP/ ORPB LI (NOTE 3) 1 12/31/97 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.C OPERATING PROCEDURES
I.C.1 Short-Term Accident Analysis and Procedures Revision
I.C.1(1) Small Break LOCAs - NRR I 4 12/31/97  
I.C.1(2) Inadequate Core Cooling - NRR I 4 12/31/97 F-04

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.C.1(3) Transients and Accidents - NRR I 4 12/31/97 F-05
I.C.1(4) Confirmatory Analyses of Selected Transients R. Riggs NRR/DSI/RSB NOTE 3(b) 4 12/31/97 NA
I.C.2 Shift and Relief Turnover Procedures - NRR I 4 12/31/97  
I.C.3 Shift Supervisor Responsibilities - NRR I 4 12/31/97  
I.C.4 Control Room Access - NRR I 4 12/31/97  
I.C.5 Procedures for Feedback of Operating Experience to Plant Staff - NRR/DL I 4 12/31/97 F-06
I.C.6 Procedures for Verification of Correct Performance of Operating Activities - NRR/DL I 4 12/31/97 F-07
I.C.7 NSSS Vendor Review of Procedures - NRR/DHFS/ PSRB I 4 12/31/97  
I.C.8 Pilot Monitoring of Selected Emergency Procedures for Near-Term Operating License Applicants - NRR/DHFS/ PSRB I 4 12/31/97  
I.C.9 Long-Term Program Plan for Upgrading of Procedures R. Riggs NRR/DHFS/ PSRB NOTE 3(b) 4 12/31/97 NA
I.D CONTROL ROOM DESIGN

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.D.1 Control Room Design Reviews - NRR/DL I 8 12/31/97 F-08
I.D.2 Plant Safety Parameter Display Console - NRR/DL I 8 12/31/97 F-09
I.D.3 Safety System Status Monitoring D. Thatcher RES/DE/MEB NOTE 3(b) 8 12/31/97 NA
I.D.4 Control Room Design Standard D. Thatcher RES/DRPS/ RHFB NOTE 3(b) 8 12/31/97 NA
I.D.5 Improved Control Room Instrumentation Research
I.D.5(1) Operator-Process Communication D. Thatcher RES/DFO/ HFBR NOTE 3(b) 8 12/31/97 NA
I.D.5(2) Plant Status and Post-Accident Monitoring D. Thatcher RES/DFO/ HFBR NOTE 3(a) 8 12/31/97  
I.D.5(3) On-Line Reactor Surveillance System D. Thatcher RES/DE/MEB NOTE 3(b) 8 12/31/97 NA
I.D.5(4) Process Monitoring Instrumentation D. Thatcher RES/DFO/ ICBR NOTE 3(b) 8 12/31/97 NA
I.D.5(5) Disturbance Analysis Systems D. Thatcher RES/DRPS/ RHFB LI (NOTE 3) 8 12/31/97 NA
I.D.6 Technology Transfer Conference D. Thatcher RES/DFO/ HFBR LI (NOTE 3) 8 12/31/97 NA

 

 

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.E ANALYSIS AND DISSEMINATION OF OPERATING EXPERIENCE

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
I.E.1 Office for Analysis and Evaluation of Operational Data P. Matthews AEOD/PTB LI (NOTE 3) 3 12/31/97 NA
I.E.2 Program Office Operational Data Evaluation P. Matthews NRR/DL/ORAB LI (NOTE 3) 3 12/31/97 NA
I.E.3 Operational Safety Data Analysis P. Matthews RES/DRA/RRBR LI (NOTE 3) 3 12/31/97 NA
I.E.4 Coordination of Licensee, Industry, and Regulatory Programs P. Matthews AEOD/PTB LI (NOTE 3) 3 12/31/97 NA
I.E.5 Nuclear Plant Reliability Data System P. Matthews AEOD/PTB LI (NOTE 3) 3 12/31/97 NA
I.E.6 Reporting Requirements P. Matthews AEOD/PTB LI (NOTE 3) 3 12/31/97 NA
I.E.7 Foreign Sources P. Matthews IP LI (NOTE 3) 3 12/31/97 NA
I.E.8 Human Error Rate Analysis P. Matthews RES/DFO/HFBR LI (NOTE 3) 3 12/31/97 NA
I.F QUALITY ASSURANCE
I.F.1 Expand QA List J. Pittman RES/DRA/ARGIB NOTE 3(b) 4 12/31/98 NA
I.F.2 Develop More Detailed QA Criteria
I.F.2(1) Assure the Independence of the Organization Performing the Checking Function J. Pittman OIE/DQASIP/ QUAB DROP 5 9/30/11 NA
I.F.2(2) Include QA Personnel in J. Pittman OIE/DQASIP/ QUAB NOTE 3(a) 5 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Review and Approval of Plant Procedures            
I.F.2(3) Include QA Personnel in All Design, Construction, Installation, Testing, and Operation Activities J. Pittman OIE/DQASIP/ QUAB NOTE 3(a) 5 9/30/11 NA
I.F.2(4) Establish Criteria for Determining QA Requirements for Specific Classes of Equipment J. Pittman OIE/DQASIP/ QUAB DROP 5 9/30/11 NA
I.F.2(5) Establish Qualification Requirements for QA and QC Personnel J. Pittman OIE/DQASIP/ QUAB DROP 5 9/30/11 NA
I.F.2(6) Increase the Size of Licensees' QA Staff J. Pittman OIE/DQASIP/ QUAB NOTE 3(a) 5 9/30/11 NA
I.F.2(7) Clarify that the QA Program Is a Condition of the Construction Permit and Operating License J. Pittman OIE/DQASIP/ QUAB DROP 5 9/30/11 NA
I.F.2(8) Compare NRC QA Requirements with Those of Other Agencies J. Pittman OIE/DQASIP/ QUAB DROP 5 9/30/11 NA
I.F.2(9) Clarify Organizational Reporting Levels for the QA Organization J. Pittman OIE/DQASIP/ QUAB NOTE 3(a) 5 9/30/11 NA
I.F.2(10) Clarify Requirements for Maintenance J. Pittman OIE/DQASIP/ QUAB DROP 5 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  of "As-Built" Documentation            
I.F.2(11) Define Role of QA in Design and Analysis Activities J. Pittman OIE/DQASIP/ QUAB DROP 5 9/30/11 NA
I.G PREOPERATIONAL AND LOW-POWER TESTING    
I.G.1 Training Requirements - NRR/DHFS/ PSRB I 3 12/31/97  
I.G.2 Scope of Test Program H. Vandermolen NRR/DHFS/ PSRB NOTE 3(a) 3 12/31/97 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.A SITING
II.A.1 Siting Policy Reformulation H. Vandermolen NRR/DE/SAB NOTE 3(b) 2 12/31/97 NA
II.A.2 Site Evaluation of Existing Facilities H. Vandermolen NRR/DE/SAB V.A.1 2 12/31/97 NA
II.B CONSIDERATION OF DEGRADED OR MELTED CORES IN SAFETY REVIEW
II.B.1 Reactor Coolant System Vents - NRR/DL I 5 9/30/11 F-10
II.B.2 Plant Shielding to Provide Access to Vital Areas and Protect Safety Equipment for Post- Accident Operation - NRR/DL I 5 9/30/11 F-11
II.B.3 Post-Accident Sampling - NRR/DL I 5 9/30/11 F-12
II.B.4 Training for Mitigating Core Damage - NRR/DL I 5 9/30/11 F-13

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.B.5 Research on Phenomena Associated with Core Degradation and Fuel Melting
II.B.5(1) Behavior of Severely Damaged Fuel H. Vandermolen RES/DSR/AEB LI (NOTE 5) 5 9/30/11 NA
II.B.5(2) Behavior of Core- Melt H. Vandermolen RES/DSR/AEB LI (NOTE 5) 5 9/30/11 NA
II.B.5(3) Effect of Hydrogen Burning and Explosions on Containment Structure H. Vandermolen RES/DSR/AEB LI (NOTE 5) 5 9/30/11 NA
II.B.6 Risk Reduction for Operating Reactors at Sites with High Population Densities J. Pittman NRR/DST/RRAB NOTE 3(a) 5 9/30/11  
II.B.7 Analysis of Hydrogen Control P. Matthews NRR/DSI/CSB II.B.8 5 9/30/11  
II.B.8 Rulemaking Proceeding on Degraded Core Accidents H. Vandermolen RES/DRAO/ RAMR NOTE 3(a) 5 9/30/11  
II.C RELIABILITY ENGINEERING AND RISK ASSESSMENT
II.C.1 Interim Reliability Evaluation Program J. Pittman RES/DRAO/RRB NOTE 3(b) 3 12/31/97 NA
II.C.2 Continuation of Interim Reliability Evaluation Program J. Pittman NRR/DST/RRAB NOTE 3(b) 3 12/31/97 NA
II.C.3 Systems Interaction J. Pittman NRR/DST/GIB A-17 3 12/31/97 NA
II.C.4 Reliability Engineering J. Pittman RES/DRPS/ RHFB NOTE 3(b) 3 12/31/97 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.D REACTOR COOLANT SYSTEM RELIEF AND SAFETY VALVES
II.D.1 Testing Requirements - NRR/DL I 3 12/31/98 F-14
II.D.2 Research on Relief and Safety Valve Test Requirements R. Riggs RES DROP 3 12/31/98 NA
II.D.3 Relief and Safety Valve Position Indication - NRR I 3 12/31/98  
II.E SYSTEM DESIGN
II.E.1 Auxiliary Feedwater System
II.E.1.1 Auxiliary Feedwater System Evaluation - NRR/DL I 2 12/31/97 F-15
II.E.1.2 Auxiliary Feedwater System Automatic Initiation and Flow Indication R. Riggs NRR/DL I 2 12/31/98 F-16, F-17
II.E.2 Emergency Core Cooling System
II.E.2.1 Reliance on ECCS R. Riggs NRR/DSI/RSB II.K.3(17) 3 12/31/98 NA
II.E.2.2 Research on Small Break LOCAs and Anomalous Transients R. Riggs RES/DAE/ RSRB NOTE 3(b) 3 12/31/98 NA
II.E.2.3 Uncertainties in Performance Predictions H. Vandermolen NRR/DSI/RSB DROP 3 12/31/98 NA
II.E.3 Decay Heat Removal
II.E.3.1 Reliability of Power Supplies for Natural Circulation - NRR/DL I 2 12/31/97  
II.E.3.2 Systems Reliability H. Vandermolen NRR/DST/GIB A-45 2 12/31/97 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.E.3.3 Coordinated Study of Shutdown Heat Removal Requirements H. Vandermolen NRR/DST/GIB A-45 2 12/31/97 NA
II.E.3.4 Alternate Concepts Research R. Riggs RES/DAE/ FBRB NOTE 3(b) 2 12/31/97 NA
II.E.3.5 Regulatory Guide R. Riggs NRR/DST/GIB A-45 2 12/31/97 NA
II.E.4 Containment Design
II.E.4.1 Dedicated Penetrations - NRR/DL I 2 12/31/97 F-18
II.E.4.2 Isolation Dependability - NRR/DL I 2 12/31/97 F-19
II.E.4.3 Integrity Check W. Milstead RES/DRPS/ RPSI NOTE 3(b) 2 12/31/97 NA
II.E.4.4 Purging            
II.E.4.4(1) Issue Letter to Licensees Requesting Limited Purging W. Milstead NRR/DSI/CSB NOTE 3(a) 2 12/31/97  
II.E.4.4(2) Issue Letter to Licensees Requesting Information on Isolation Letter W. Milstead NRR/DSI/CSB NOTE 3(a) 2 12/31/97  
II.E.4.4(3) Issue Letter to Licensees on Valve Operability W. Milstead NRR/DSI/CSB NOTE 3(a) 2 12/31/97  
II.E.4.4(4) Evaluate Purging and Venting during Normal Operation W. Milstead NRR/DSI/CSB NOTE 3(b) 2 12/31/97 NA
II.E.4.4(5) Issue Modified Purging and Venting Requirement W. Milstead NRR/DSI/CSB NOTE 3(b) 2 12/31/97 NA
II.E.5 Design Sensitivity of B&W Reactors

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.E.5.1 Design Evaluation D. Thatcher NRR/DSI/RSB NOTE 3(a) 2 12/31/98  
II.E.5.2 B&W Reactor Transient Response Task Force D. Thatcher NRR/DL/ ORAB NOTE 3(a) 2 12/31/98  
II.E.6 In Situ Testing of Valves
II.E.6.1 Test Adequacy Study D. Thatcher RES/DE/EIB NOTE 3(a) 2 12/31/98  
II.F INSTRUMENTATION AND CONTROLS
II.F.1 Additional Accident Monitoring Instrumentation - NRR/DL I 3 12/31/98 F-20, F-21 F-22, F-23, F-24, F-25
II.F.2 Identification of and Recovery from Conditions Leading to Inadequate Core Cooling - NRR/DL I 3 12/31/98 F-26
II.F.3 Instruments for Monitoring Accident Conditions H. Vandermolen RES/DFO/ ICBR NOTE 3(a) 3 12/31/98  
II.F.4 Study of Control and Protective Action Design Requirements D. Thatcher NRR/DSI/ICSB DROP 3 12/31/98 NA
II.F.5 Classification of Instrumentation, Control, and Electrical Equipment D. Thatcher RES/DE LI (NOTE 3) 3 12/31/98 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.G ELECTRICAL POWER
II.G.1 Power Supplies for Pressurizer Relief Valves, Block Valves, and Level Indicators - NRR I 1 12/31/98 NA
II.H TMI-2 CLEANUP AND EXAMINATION
II.H.1 Maintain Safety of TMI-2 and Minimize Environmental Impact P. Matthews NRR/TMIPO NOTE 3(b) 3 12/31/98 NA
II.H.2 Obtain Technical Data on the Conditions Inside the TMI-2 Containment Structure W. Milstead RES/DRAA/ AEB NOTE 3(b) 3 12/31/98 NA
II.H.3 Evaluate and Feed Back Information Obtained from TMI W. Milstead NRR/TMIPO II.H.2 3 12/31/98 NA
II.H.4 Determine Impact of TMI on Socioeconomic and Real Property Values W. Milstead RES/DHSWM/ SEBR LI (NOTE 3) 3 12/31/98 NA
II.J GENERAL IMPLICATIONS OF TMI FOR DESIGN AND CONSTRUCTION ACTIVITIES
II.J.1 Vendor Inspection Program
II.J.1.1 Establish a Priority System for Conducting Vendor Inspections L. Riani OIE/DQASIP LI (NOTE 3) 1 12/31/98 NA
II.J.1.2 Modify Existing Vendor Inspection Program L. Riani OIE/DQASIP LI (NOTE 3) 1 12/31/98 NA
II.J.1.3 Increase Regulatory Control Over L. Riani OIE/DQASIP LI (NOTE 3) 1 12/31/98 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Present Non- Licensees            
II.J.1.4 Assign Resident Inspectors to Reactor Vendors and Architect- Engineers L. Riani OIE/DQASIP LI (NOTE 3) 1 12/31/98 NA
II.J.2 Construction Inspection Program
II.J.2.1 Reorient Construction Inspection Program L. Riani OIE/DQASIP LI (NOTE 3) 1 12/31/98 NA
II.J.2.2 Increase Emphasis on Independent Measurement in Construction Inspection Program L. Riani OIE/DQASIP LI (NOTE 3) 1 12/31/98 NA
II.J.2.3 Assign Resident Inspectors to All Construction Sites L. Riani OIE/DQASIP LI (NOTE 3) 1 12/31/98 NA
II.J.3 Management for Design and Construction
II.J.3.1 Organization and Staffing to Oversee Design and Construction J. Pittman NRR/DHFS/ LQB I.B.1.1 1 12/31/98 NA
II.J.3.2 Issue Regulatory Guide J. Pittman NRR/DHFS/ LQB I.B.1.1 1 12/31/98 NA
II.J.4 Revise Deficiency Reporting Requirements
II.J.4.1 Revise Deficiency Reporting Requirements L. Riani AEOD/DSP/ ROAB NOTE 3(a) 3 12/31/98 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K  
II.K.1 IE Bulletins
II.K.1(1) Review TMI-2 PNs and Detailed Chronology of the TMI-2 Accident R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(2) Review Transients Similar to TMI-2 That Have Occurred at Other Facilities and NRC Evaluation of Davis-Besse Event R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(3) Review Operating Procedures for Recognizing, Preventing, and Mitigating Void Formation in Transients and Accidents R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(4) Review Operating Procedures and Training Instructions R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(5) Safety-Related Valve Position Description R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(6) Review Containment Isolation Initiation Design and Procedures R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(7) Implement Positive Position Controls on Valves That Could Compromise or Defeat AFW Flow R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(8) Implement Procedures That Assure Two Independent 100% AFW Flow Paths R. Emrit NRR NOTE 3(a) - 12/31/84  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.1(9) Review Procedures to Assure That Radioactive Liquids and Gases Are Not Transferred Out of Containment Inadvertently R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(10) Review and Modify Procedures for Removing Safety- Related Systems from Service R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(11) Make All Operating and Maintenance Personnel Aware of the Seriousness and Consequences of the Erroneous Actions Leading up to, and in Early Phases of, the TMI-2 Accident R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(12) One-Hour Notification Requirement and Continuous Communications Channels R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(13) Propose Technical Specification Changes Reflecting Implementation of All Bulletin Items R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(14) Review Operating Modes and Procedures to Deal with Significant Amounts of Hydrogen R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(15) For Facilities with Non-Automatic AFW Initiation, Provide Dedicated Operator in Continuous R. Emrit NRR NOTE 3(a) - 12/31/84  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Communication with CR to Operate AFW            
II.K.1(16) Implement Procedures That Identify PRZ PORV "Open" Indications and That Direct Operator to Close Manually at "Reset" Setpoint R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(17) Trip PZR Level Bistable So That PZR Low Pressure Will Initiate Safety Injection R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(18) Develop Procedures and Train Operators on Methods of Establishing and Maintaining Natural Circulation R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(19) Describe Design and Procedure Modifications to Reduce Likelihood of Automatic PZR PORV Actuation in Transients R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(20) Provide Procedures and Training to Operators for Prompt Manual Reactor Trip for LOFW, TT, MSIV Closure, LOOP, LOSG Level, and LO PZR Level R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(21) Provide Automatic Safety-Grade Anticipatory Reactor Trip for LOFW, TT, or Significant Decrease in SG Level R. Emrit NRR NOTE 3(a) - 12/31/84  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.1(22) Describe Automatic and Manual Actions for Proper Functioning of Auxiliary Heat Removal Systems When FW System Not Operable R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(23) Describe Uses and Types of RV Level Indication for Automatic and Manual Initiation Safety Systems R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(24) Perform LOCA Analyses for a Range of Small-Break Sizes and a Range of Time Lapses between Reactor Trip and RCP Trip R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(25) Develop Operator Action Guidelines R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(26) Revise Emergency Procedures and Train ROs and SROs R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(27) Provide Analyses and Develop Guidelines and Procedures for Inadequate Core Cooling Conditions R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.1(28) Provide Design That Will Assure Automatic RCP Trip for All Circumstances Where Required R. Emrit NRR NOTE 3(a) - 12/31/84  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.2 Commission Orders on B&W Plants
II.K.2(1) Upgrade Timeliness and Reliability of AFW System R. Emrit NRR/DSI NOTE 3(a) - 12/31/84  
II.K.2(2) Procedures and Training to Initiate and Control AFW Independent of Integrated Control System R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.2(3) Hard-Wired Control- Grade Anticipatory Reactor Trips R. Emrit NRR/DSI NOTE 3(a) - 12/31/84  
II.K.2(4) Small-Break LOCA Analysis, Procedures and Operator Training R. Emrit NRR/DHFS/ OLB NOTE 3(a) - 12/31/84  
II.K.2(5) Complete TMI-2 Simulator Training for All Operators R. Emrit NRR NOTE 3(a) - 12/31/84  
II.K.2(6) Reevaluate Analysis for Dual-Level Setpoint Control R. Emrit NRR/DSI NOTE 3(a) - 12/31/84  
II.K.2(7) Reevaluate Transient of September 24, 1977 R. Emrit NRR/DSI NOTE 3(a) - 12/31/84  
II.K.2(8) Continued Upgrading of AFW System R. Emrit NRR II.E.1.1, II.E.1.2 - 12/31/84 NA
II.K.2(9) Analysis and Upgrading of Integrated Control System R. Emrit NRR I - 12/31/84 F-27
II.K.2(10) Hard-Wired Safety- Grade Anticipatory Reactor Trips R. Emrit NRR I - 12/31/84 F-28

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.2(11) Operator Training and Drilling R. Emrit NRR I - 12/31/84 F-29
II.K.2(12) Transient Analysis and Procedures for Management of Small Breaks R. Emrit NRR I.C.1(3) - 12/31/84 NA
II.K.2(13) Thermal-Mechanical Report on Effect of HPI on Vessel Integrity for Small- Break LOCA with No AFW R. Emrit NRR I - 12/31/84 F-30
II.K.2(14) Demonstrate That Predicted Lift Frequency of PORVs and SVs Is Acceptable R. Emrit NRR I - 12/31/84 F-31
II.K.2(15) Analysis of Effects of Slug Flow on Once-Through Steam Generator Tubes after Primary System Voiding R. Emrit NRR I - 12/31/84  
II.K.2(16) Impact of RCP Seal Damage Following Small-Break LOCA with Loss of Offsite Power R. Emrit NRR I - 12/31/84 F-32
II.K.2(17) Analysis of Potential Voiding in RCS during Anticipated Transients R. Emrit NRR I - 12/31/84 F-33
II.K.2(18) Analysis of Loss of Feedwater and Other Anticipated Transients R. Emrit NRR I.C.1(3) - 12/31/84 NA
II.K.2(19) Benchmark Analysis of Sequential AFW Flow to Once- R. Emrit NRR I - 12/31/84 F-34

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Through Steam Generator            
II.K.2(20) Analysis of Steam Response to Small- Break LOCA That Causes System Pressure to Exceed PORV Setpoint R. Emrit NRR I - 12/31/84 F-35
II.K.2(21) LOFT L3-1 Predictions R. Emrit NRR/DSI NOTE 3(a) - 12/31/84  

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.3 Final Recommendations of Bulletins and Orders Task Force
II.K.3(1) Install Automatic PORV Isolation System and Perform Operational Test R. Emrit NRR I   12/31/84 F-36
II.K.3(2) Report on Overall Safety Effect of PORV Isolation System R. Emrit NRR I   12/31/84 F-37
II.K.3(3) Report Safety and Relief Valve Failures Promptly and Challenges Annually R. Emrit NRR I   12/31/84 F-38
II.K.3(4) Review and Upgrade Reliability and Redundancy of Non- Safety Equipment for Small-Break LOCA Mitigation R. Emrit NRR II.C.1, II.C.2, II.C.3   12/31/84 NA
II.K.3(5) Automatic Trip of Reactor Coolant Pumps R. Emrit NRR I   12/31/84 F-39, G-01

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.3(6) Instrumentation to Verify Natural Circulation R. Emrit NRR/DSI I.C.1(3), II.F.2, II.F.3   12/31/84 NA
II.K.3(7) Evaluation of PORV Opening Probability during Overpressure Transient R. Emrit NRR I   12/31/84  
II.K.3(8) Further Staff Consideration of Need for Diverse Decay Heat Removal Method Independent of SGs R. Emrit NRR/DST/ GIB II.C.1, II.E.3.3   12/31/84 NA
II.K.3(9) Proportional Integral Derivative Controller Modification R. Emrit NRR I   12/31/84 F-40
II.K.3(10) Anticipatory Trip Modification Proposed by Some Licensees to Confine Range of Use to High Power Levels R. Emrit NRR I   12/31/84 F-41
II.K.3(11) Control Use of PORV Supplied by Control Components, Inc., Until Further Review Complete R. Emrit NRR I   12/31/84  
II.K.3(12) Confirm Existence of Anticipatory Trip Upon Turbine Trip R. Emrit NRR I   12/31/84 F-42
II.K.3(13) Separation of HPCI and RCIC System Initiation Levels R. Emrit NRR I   12/31/84 F-43
II.K.3(14) Isolation of Isolation Condensers on High Radiation R. Emrit NRR I   12/31/84 F-44
II.K.3(15) Modify Break Detection Logic to Prevent Spurious R. Emrit NRR I   12/31/84 F-45

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Isolation of HPCI and RCIC Systems            
II.K.3(16) Reduction of Challenges and Failures of Relief ValvesFeasibility Study and System Modification R. Emrit NRR I   12/31/84 F-46
II.K.3(17) Report on Outage of ECC Systems Licensee and Technical Specification Changes Report R. Emrit NRR I   12/31/84 F-47
II.K.3(18) Modification of ADS Logic Feasibility Study and Modification for Increased Diversity for Some Event Sequences R. Emrit NRR I   12/31/84 F-48
II.K.3(19) Interlock on Recirculation Pump Loops R. Emrit NRR I   12/31/84 F-49
II.K.3(20) Loss of Service Water for Big Rock Point R. Emrit NRR I   12/31/84  
II.K.3(21) Restart of Core Spray and LPCI Systems on Low LevelDesign and Modification R. Emrit NRR I   12/31/84 F-50
II.K.3(22) Automatic Switchover of RCIC System Suction Verify Procedures and Modify Design R. Emrit NRR I   12/31/84 F-51
II.K.3(23) Central Water Level Recording R. Emrit NRR I.D.2, III.A.1.2(1), III.A.3.4   12/31/84 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.3(24) Confirm Adequacy of Space Cooling for HPCI and RCIC Systems R. Emrit NRR I   12/31/84 F-52
II.K.3(25) Effect of Loss of AC Power on Pump Seals R. Emrit NRR I   12/31/84 F-53
II.K.3(26) Study Effect on RHR Reliability of Its Use for Fuel Pool Cooling R. Emrit NRR/DSI II.E.2.1   12/31/84 NA
II.K.3(27) Provide Common Reference Level for Vessel Level Instrumentation R. Emrit NRR I   12/31/84 F-54
II.K.3(28) Study and Verify Qualification of Accumulators on ADS Valves R. Emrit NRR I   12/31/84 F-55
II.K.3(29) Study to Demonstrate Performance of Isolation Condensers with Non-Condensibles R. Emrit NRR I   12/31/84 F-56

 

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.3(30) Revised Small-Break LOCA Methods to Show Compliance with 10 CFR 50, Appendix K R. Emrit NRR I   12/31/84 F-57
II.K.3(31) Plant-Specific Calculations to Show R. Emrit NRR I   12/31/84 F-58

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Compliance 10 CFR 50.46 with            
II.K.3(32) Provide Experimental Verification of Two- Phase Natural Circulation Models R. Emrit NRR/DSI II.E.2.2   12/31/84 NA
II.K.3(33) Evaluate Elimination of PORV Function R. Emrit NRR II.C.1   12/31/84 NA
II.K.3(34) Relap-4 Model Development R. Emrit NRR/DSI II.E.2.2   12/31/84 NA
II.K.3(35) Evaluation of Effects of Core Flood Tank Injection on Small- Break LOCAs R. Emrit NRR I.C.1(3)   12/31/84 NA
II.K.3(36) Additional Staff Audit Calculations of B&W Small-Break LOCA Analyses R. Emrit NRR I.C.1(3)   12/31/84 NA
II.K.3(37) Analysis of B&W Response to Isolated Small-Break LOCA R. Emrit NRR I.C.1(3)   12/31/84 NA
II.K.3(38) Analysis of Plant Response to a Small-Break LOCA in the Pressurizer Spray Line R. Emrit NRR I.C.1(3)   12/31/84 NA
II.K.3(39) Evaluation of Effects of Water Slugs in Piping Caused by HPI and CFT Flows R. Emrit NRR I.C.1(3)   12/31/84 NA
II.K.3(40) Evaluation of RCP Seal Damage and Leakage during a Small-Break LOCA R. Emrit NRR II.K.2(16)   12/31/84 NA
II.K.3(41) Submit Predictions for LOFT Test L3-6 with RCPs Running R. Emrit NRR I.C.1(3)   12/31/84 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.3(42) Submit Requested Information on the Effects of Non- Condensible Gases R. Emrit NRR I.C.1(3)   12/31/84 NA
II.K.3(43) Evaluation of Mechanical Effects of Slug Flow on Steam Generator Tubes R. Emrit NRR II.K.2(15)   12/31/84 NA
II.K.3(44) Evaluation of Anticipated Transients with Single Failure to Verify No Significant Fuel Failure R. Emrit NRR I   12/31/84 F-59
II.K.3(45) Evaluate Depressurization with Other Than Full ADS R. Emrit NRR I   12/31/84 F-60
II.K.3(46) Response to List of Concerns from ACRS Consultant R. Emrit NRR I   12/31/84 F-61
II.K.3(47) Test Program for Small-Break LOCA Model Verification Pretest Prediction, Test Program, and Model Verification R. Emrit NRR I.C.1(3), II.E.2.2   12/31/84 NA
II.K.3(48) Assess Change in Safety Reliability as a Result of R. Emrit Implementing B&OTF Recommendatio NRR     ns II.C.1, II.C.2   12/31/84 NA
II.K.3(49) Review of Procedures (NRC) R. Emrit NRR/DHFS/ PSRB I.C.8, I.C.9   12/31/84 NA
II.K.3(50) Review of Procedures (NSSS Vendors) R. Emrit NRR/DHFS/ PSRB I.C.7, I.C.9   12/31/84 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
II.K.3(51) Symptom-Based Emergency Procedures R. Emrit NRR/DHFS/ PSRB I.C.9   12/31/84 NA
II.K.3(52) Operator Awareness of Revised Emergency Procedures R. Emrit NRR I.B.1.1, I.C.2, I.C.5   12/31/84 NA
II.K.3(53) Two Operators in Control Room R. Emrit NRR I.A.1.3   12/31/84 NA
II.K.3(54) Simulator Upgrade for Small-Break LOCAs R. Emrit NRR I.A.4.1(2)   12/31/84 NA
II.K.3(55) Operator Monitoring of Control Board R. Emrit NRR I.C.1(3), I.D.2, I.D.3   12/31/84 NA
II.K.3(56) Simulator Training Requirements R. Emrit NRR/DHFS/ OLB I.A.2.6(3), I.A.3.1   12/31/84 NA
II.K.3(57) Identify Water Sources Prior to Manual Activation of ADS R. Emrit NRR I   12/31/84 F-62

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.A EMERGENCY PREPAREDNESS AND RADIATION EFFECTS
III.A.1 Improve Licensee Emergency PreparednessShort-Term
III.A.1.1 Upgrade Emergency Preparedness
III.A.1.1(1) Implement Action Plan Requirements for Promptly Improving Licensee Emergency Preparedness - OIE/DEPER/ EPB I 2 6/30/91  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.A.1.1(2) Perform an Integrated Assessment of the Implementation - OIE/DEPER/ EPB NOTE 3(b) 2 6/30/91 NA
III.A.1.2 Upgrade Licensee Emergency Support Facilities
III.A.1.2( 1T) echnical Support Center - OIE/DEPER/ EPB I 2 6/30/91 F-63
III.A.1.2( 2O) n-Site Operational Support Center - OIE/DEPER/ EPB I 2 6/30/91 F-64
III.A.1.2( 3N) ear-Site Emergency Operations Facility - OIE/DEPER/ EPB I 2 6/30/91 F-65
III.A.1.3 Maintain Supplies of Thyroid-Blocking Agent
III.A.1.3( 1W) orkers R. Riggs OIE/DEPER/ EPB NOTE 3(b) 2 6/30/91 NA
III.A.1.3( 2P) ublic R. Riggs OIE/DEPER/ EPB NOTE 3(b) 2 6/30/91 NA
III.A.2 Improving Licensee Emergency PreparednessLong-Term
III.A.2.1 Amend 10 CFR 50 and 10 CFR 50, Appendix E
III.A.2.1( 1P) ublish Proposed Amendments to the Rules - RES NOTE 3(a) - 12/31/94 NA
III.A.2.1( 2C) onduct Public Regional Meetings - RES NOTE 3(b) - 12/31/94 NA
III.A.2.1( 3P) repare Final Commission Paper Recommending Adoption of Rules - RES NOTE 3(b) - 12/31/94 NA
III.A.2.1( 4R) evise Inspection Program to Cover Upgraded Requirements - OIE I - F-67  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.A.2.2 Development of Guidance and Criteria - NRR/DL I - F-68  
III.A.3 Improving NRC Emergency Preparedness
III.A.3.1 NRC Role in Responding to Nuclear Emergencies
III.A.3.1( 1D) efine NRC Role in Emergency Situations R. Riggs OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85 NA
III.A.3.1( 2R) evise and Upgrade Plans and Procedures for the NRC Emergency Operations Center R. Riggs OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85 NA
III.A.3.1( 3R) evise Manual Chapter 0502, Other Agency Procedures, and NUREG-0610 R. Riggs OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85 NA
III.A.3.1( 4P) repare Commission Paper R. Riggs OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85 NA
III.A.3.1( 5R) evise Implementing Procedures and Instructions for Regional Offices R. Riggs OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85 NA
III.A.3.2 Improve Operations Centers R. Riggs OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85 NA
III.A.3.3 Communications
III.A.3.3( 1I)nstall Direct Dedicated Telephone Lines J. Pittman OIE/DEPER/ IRDB NOTE 3(a) 1 6/30/85 NA
III.A.3.3( 2O) btain Dedicated, Short-Range Radio Communication Systems J. Pittman OIE/DEPER/ IRDB NOTE 3(a) 1 6/30/85 NA
III.A.3.4 Nuclear Data Link D. Thatcher OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.A.3.5 Training, Drills, and Tests J. Pittman OIE/DEPER/ IRDB NOTE 3(b) 1 6/30/85 NA
III.A.3.6 Interaction of NRC and Other Agencies      
III.A.3.6( 1I)nternational J. Pittman OIE/DEPER/ EPLB NOTE 3(b) 1 6/30/85 NA
III.A.3.6( 2F) ederal J. Pittman OIE/DEPER/ EPLB NOTE 3(b) 1 6/30/85 NA
III.A.3.6( 3S) tate and Local J. Pittman OIE/DEPER/ EPLB NOTE 3(b) 1 6/30/85 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.B EMERGENCY PREPAREDNESS OF STATE AND LOCAL GOVERNMENTS
III.B.1 Transfer of Responsibilities to FEMA W. Milstead OIE/DEPER/ IRDB NOTE 3(b) - 11/30/83 NA
III.B.2 Implementation of NRC and FEMA Responsibilities
III.B.2(1) The Licensing Process W. Milstead OIE/DEPER/ IRDB NOTE 3(b) - 11/30/83 NA
III.B.2(2) Federal Guidance W. Milstead OIE/DEPER/ IRDB NOTE 3(b) - 11/30/83 NA
III.C PUBLIC INFORMATION
III.C.1 Have Information Available for the News Media and the Public
III.C.1(1) Review Publicly Available Documents J. Pittman PA LI (NOTE 3) - 11/30/83 NA
III.C.1(2) Recommend Publication of Additional Information J. Pittman PA LI (NOTE 3) - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.C.1(3) Program of Seminars for News Media Personnel J. Pittman PA LI (NOTE 3) - 11/30/83 NA
III.C.2 Develop Policy and Provide Training for Interfacing with the News Media
III.C.2(1) Develop Policy and Procedures for Dealing with Briefing Requests J. Pittman PA LI (NOTE 3) - 11/30/83 NA
III.C.2(2) Provide Training for Members of the Technical Staff J. Pittman PA LI (NOTE 3) - 11/30/83 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.D RADIATION PROTECTION
III.D.1 Radiation Source Control
III.D.1.1 Primary Coolant Sources Outside the Containment Structure
III.D.1.1( 1R) eview Information Submitted by Licensees Pertaining to Reducing Leakage from Operating Systems - NRR I 1 12/31/88  
III.D.1.1( 2R) eview Information on Provisions for Leak Detection R. Emrit RES/DRA/ ARGIB DROP 1 12/31/88  
III.D.1.1( 3D) evelop Proposed System Acceptance Criteria R. Emrit RES/DRA/ ARGIB DROP 1 12/31/88  
III.D.1.2 Radioactive Gas Management R. Emrit NRR/DSI/ METB DROP 1 12/31/88 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.D.1.3 Ventilation System and Radioiodine Adsorber Criteria - - -      
III.D.1.3( 1D) ecide Whether Licensees Should Perform Studies and Make Modifications R. Emrit NRR/DSI/ METB DROP 1 12/31/88 NA
III.D.1.3( 2R) eview and Revise SRP R. Emrit NRR/DSI/ METB DROP 1 12/31/88 NA
III.D.1.3( 3R) equire Licensees to Upgrade Filtration Systems R. Emrit NRR/DSI/ METB DROP 1 12/31/88 NA
III.D.1.3( 4S) ponsor Studies to Evaluate Charcoal Adsorber R. Emrit NRR/DSI/ METB NOTE 3(b) 1 12/31/88 NA
III.D.1.4 Radwaste System Design Features to Aid in Accident Recovery and Decontamination R. Emrit NRR/DSI/ METB DROP 1 12/31/88 NA
III.D.2 Public Radiation Protection Improvement
III.D.2.1 Radiological Monitoring of Effluents
III.D.2.1( 1E) valuate the Feasibility and Perform a Value- Impact Analysis of Modifying Effluent- Monitoring Design Criteria R. Emrit NRR/DSI/ METB DROP 4 9/30/11 NA
III.D.2.1( 2S) tudy the Feasibility of Requiring the Development of Effective Means for Monitoring and Sampling Noble Gases and Radioiodine Released to the Atmosphere R. Emrit NRR/DSI/ METB DROP 4 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.D.2.1( 3R) evise Regulatory Guides R. Emrit NRR/DSI/ METB DROP 4 9/30/11 NA
III.D.2.2 Radioiodine, Carbon-14, and Tritium Pathway Dose Analysis  
III.D.2.2( 1P) erform Study of Radioiodine, Carbon-14, and Tritium Behavior R. Emrit NRR/DSI/ RAB NOTE 3(b) 4 9/30/11 NA
III.D.2.2( 2E) valuate Data Collected at Quad Cities R. Emrit NRR/DSI/ RAB III.D.2.5 4 9/30/11 NA
III.D.2.2( 3D) etermine the Distribution of the Chemical Species of Radioiodine in Air-Water-Steam Mixtures R. Emrit NRR/DSI/ RAB III.D.2.5 4 9/30/11 NA
III.D.2.2( 4R) evise SRP and Regulatory Guides R. Emrit NRR/DSI/ RAB III.D.2.5 4 9/30/11 NA
III.D.2.3 Liquid Pathway Radiological Control
III.D.2.3( 1D) evelop Procedures to Discriminate Between Sites/Plants R. Emrit NRR/DE/ EHEB NOTE 3(b) 4 9/30/11 NA
III.D.2.3( 2D) iscriminate Between Sites and Plants That Require Consideration of Liquid Pathway Interdiction Techniques R. Emrit NRR/DE/ EHEB NOTE 3(b) 4 9/30/11 NA
III.D.2.3( 3E) stablish Feasible Method of Pathway Interdiction R. Emrit NRR/DE/ EHEB NOTE 3(b) 4 9/30/11 NA
III.D.2.3( 4P) repare a Summary Assessment R. Emrit NRR/DE/ EHEB NOTE 3(b) 4 9/30/11 NA
III.D.2.4 Offsite Dose Measurements            

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.D.2.4( 1S) tudy Feasibility of Environmental Monitors H. Vandermolen NRR/DSI/ RAB NOTE 3(b) 4 9/30/11 NA
III.D.2.4( 2P) lace 50 TLDs Around Each Site H. Vandermolen OIE/DRP/ ORPB LI (NOTE 3) 4 9/30/11 NA
III.D.2.5 Offsite Dose Calculation Manual H. Vandermolen NRR/DSI/ RAB NOTE 3(b) 4 9/30/11 NA
III.D.2.6 Independent Radiological Measurements H. Vandermolen OIE/DRP/ ORPB LI (NOTE 3) 4 9/30/11 NA
III.D.3 Worker Radiation Protection Improvement
III.D.3.1 Radiation Protection Plans H. Vandermolen NRR/DSI/ RAB NOTE 3(b) 3 12/31/87 NA
III.D.3.2 Health Physics Improvements
III.D.3.2( 1A) mend 10 CFR 20 H. Vandermolen RES/DFO/ ORPBR LI (NOTE 3) 3 12/31/87 NA
III.D.3.2( 2I)ssue a Regulatory Guide H. Vandermolen RES/DFO/ ORPBR LI (NOTE 3) 3 12/31/87 NA
III.D.3.2( 3D) evelop Standard Performance Criteria H. Vandermolen RES/DFO/ ORPBR LI (NOTE 3) 3 12/31/87 NA
III.D.3.2( 4D) evelop Method for Testing and Certifying Air- Purifying Respirators H. Vandermolen RES/DFO/ ORPBR LI (NOTE 3) 3 12/31/87 NA
III.D.3.3 In-plant Radiation Monitoring
III.D.3.3( 1I)ssue Letter Requiring Improved Radiation Sampling Instrumentation - NRR/DL I 2 12/31/86 F-69
III.D.3.3( 2S) et Criteria Requiring Licensees to Evaluate Need for Additional Survey Equipment - NRR NOTE 3(a) 2 12/31/86 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
III.D.3.3( 3I)ssue a Rule Change Providing Acceptable Methods for Calibration of Radiation-Monitoring Instruments - RES NOTE 3(a) 2 12/31/86 NA
III.D.3.3( 4I)ssue a Regulatory Guide - RES NOTE 3(a) 2 12/31/86 NA
III.D.3.4 Control Room Habitability - NRR/DL I 2 12/31/86 F-70
III.D.3.5 Radiation Worker Exposure
III.D.3.5( 1D) evelop Format for Data To Be Collected by Utilities Regarding Total Radiation Exposure to Workers H. Vandermolen DFO/ORPBR LI (NOTE 3) 2 12/31/86 NA
III.D.3.5( 2I)nvestigative Methods of Obtaining Employee Health Data by Nonlegislative Means H. Vandermolen DFO/ORPBR LI (NOTE 3) 2 12/31/86 NA
III.D.3.5( 3R) evise 10 CFR 20 H. Vandermolen DFO/ORPBR LI (NOTE 3) 2 12/31/86 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
IV.A STRENGTHEN ENFORCEMENT PROCESS
IV.A.1 Seek Legislative Authority R. Emrit GC LI (NOTE 3) - 11/30/83 NA
IV.A.2 Revise Enforcement Policy R. Emrit OIE/ES LI (NOTE 3) - 11/30/83 NA
IV.B ISSUANCE OF INSTRUCTIONS AND INFORMATION TO LICENSEES

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
IV.B.1 Revise Practices for Issuance of Instructions and Information to Licensees R. Emrit OIE/DEPER LI (NOTE 3) - 11/30/83 NA
IV.C EXTEND LESSONS LEARNED TO LICENSED ACTIVITIES OTHER THAN POWER REACTORS
IV.C.1 Extend Lessons Learned from TMI to Other NRC Programs R. Emrit NMSS/WM NOTE 3(b) - 11/30/83 NA
IV.D NRC STAFF TRAINING
IV.D.1 NRC Staff Training R. Emrit ADM/MDTS LI (NOTE 3) - 11/30/83 NA
IV.E SAFETY DECISION-MAKING
IV.E.1 Expand Research on Quantification of Safety Decisionmaking R. Colmar RES/DRA/ RABR LI (NOTE 3) 3 9/30/11 NA
IV.E.2 Plan for Early Resolution of Safety Issues R. Emrit NRR/DST/ SPEB LI (NOTE 3) 3 9/30/11 NA
IV.E.3 Plan for Resolving Issues at the CP Stage R. Colmar RES/DRA/ RABR LI (NOTE 5) 3 9/30/11 NA
IV.E.4 Resolve Generic Issues by Rulemaking R. Colmar RES/DRA/ RABR LI (NOTE 3) 3 9/30/11 NA
IV.E.5 Assess Currently Operating Reactors P. Matthews NRR/DL/ SEPB NOTE 3(b) 3 9/30/11 NA
IV.F FINANCIAL DISINCENTIVES TO SAFETY
IV.F.1 Increased OIE Scrutiny of the Power-Ascension Test Program D. Thatcher OIE/DQASIP NOTE 3(b) 1 12/31/86 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
IV.F.2 Evaluate the Impacts of Financial Disincentives to the Safety of Nuclear Power Plants P. Matthews SP NOTE 3(b) 1 12/31/86 NA
IV.G IMPROVE SAFETY RULEMAKING PROCEDURES
IV.G.1 Develop a Public Agenda for Rulemaking R. Emrit ADM/RPB LI (NOTE 3) 1 12/31/86 NA
IV.G.2 Periodic and Systematic Reevaluation of Existing Rules W. Milstead RES/DRA/ RABR LI (NOTE 3) 1 12/31/86 NA
IV.G.3 Improve Rulemaking Procedures W. Milstead RES/DRA/ RABR LI (NOTE 3) 1 12/31/86 NA
IV.G.4 Study Alternatives for Improved Rulemaking Process W. Milstead RES/DRA/ RABR LI (NOTE 3) 1 12/31/86 NA
IV.H NRC PARTICIPATION IN THE RADIATION POLICY COUNCIL
IV.H.1 NRC Participation in the Radiation Policy Council G. Sege RES/ DHSWM/ HEBR LI (NOTE 3) - 11/30/83 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
V.A DEVELOPMENT OF SAFETY POLICY      
V.A.1 Develop NRC Policy Statement on Safety R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.B POSSIBLE ELIMINATION OF NONSAFETY RESPONSIBILITIES
V.B.1 Study and Recommend, as Appropriate, Elimination R. Emrit GC LI (NOTE 3) - 12/31/86 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  of Nonsafety Responsibilities            
V.C ADVISORY COMMITTEES
V.C.1 Strengthen the Role of Advisory Committee on Reactor Safeguards R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.C.2 Study Need for Additional Advisory Committees R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.C.3 Study the Need to Establish an Independent Nuclear Safety Board R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.D LICENSING PROCESS
V.D.1 Improve Public and Intervenor Participation in the Hearing Process R. Emrit GC LI (NOTE 3) 1 9/30/11 NA
V.D.2 Study Construction- during-Adjudication Rules R. Emrit GC LI (NOTE 5) 1 9/30/11 NA
V.D.3 Reexamine Commission Role in Adjudication R. Emrit GC LI (NOTE 5) 1 9/30/11 NA
V.D.4 Study the Reform of the Licensing Process R. Emrit GC LI (NOTE 5) 1 9/30/11 NA
V.E LEGISLATIVE NEEDS
V.E.1 Study the Need for TMI-Related Legislation R. Emrit GC LI (NOTE 5) 1 9/30/11 NA
V.F ORGANIZATION AND MANAGEMENT
V.F.1 Study NRC Top Management R. Emrit GC LI (NOTE 3) - 12/31/86 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Structure and Process            
V.F.2 Reexamine Organization and Functions of the NRC Offices R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.F.3 Revise Delegations of Authority to Staff R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.F.4 Clarify and Strengthen the Respective Roles of Chairman, Commission, and Executive Director for Operations R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.F.5 Authority to Delegate Emergency Response Functions to a Single Commissioner R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.G CONSOLIDATION OF NRC LOCATIONS
V.G.1 Achieve Single Location, Long-Term R. Emrit GC LI (NOTE 3) - 12/31/86 NA
V.G.2 Achieve Single Location, Interim R. Emrit GC LI (NOTE 3) - 12/31/86 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
TASK ACTION PLAN ITEMS
A-1 Water Hammer (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 NA
A-2 Asymmetric Blowdown Loads on Reactor Primary R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 D-10

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Coolant Systems (former USI)            
A-3 Westinghouse Steam Generator Tube Integrity (former USI) R. Emrit NRR/DEST/ EMTB NOTE 3(a) 1 12/31/88  
A-4 CE Steam Generator Tube Integrity (former USI) R. Emrit NRR/DEST/ EMTB NOTE 3(a) 1 12/31/88  
A-5 B&W Steam Generator Tube Integrity (former USI) R. Emrit NRR/DEST/ EMTB NOTE 3(a) 1 12/31/88  
A-6 Mark I Short-Term Program (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85  
A-7 Mark I Long-Term Program (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 D-01
A-8 Mark II Containment Pool Dynamic Loads Long-Term Program (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 NA
A-9 ATWS (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85  
A-10 BWR Feedwater Nozzle Cracking (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 B-25
A-11 Reactor Vessel Materials Toughness (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85  
A-12 Fracture Toughness of Steam Generator and Reactor Coolant Pump Supports (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 NA
A-13 Snubber Operability Assurance R. Emrit NRR/DE/ MEB NOTE 3(a) 1 6/30/91 B-17, B-22

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
A-14 Flaw Detection P. Matthews NRR/DE/ MTEB DROP - 11/30/83 NA
A-15 Primary Coolant System Decontamination and Steam Generator Chemical Cleaning J. Pittman NRR/DE/ CHEB NOTE 3(b) - 11/30/83 NA
A-16 Steam Effects on BWR Core Spray Distribution R. Emrit NRR/DSI/ CPB NOTE 3(a) - 11/30/83 D-12
A-17 Systems Interactions in Nuclear Power Plants (former USI) R. Emrit RES/DSIR/ EIB NOTE 3(b) 1 12/31/89 NA
A-18 Pipe Rupture Design Criteria R. Emrit NRR/DE/ MEB DROP - 11/30/83 NA
A-19 Digital Computer Protection System W. Milstead RES/DSR/ HFB LI (NOTE 5) 3 9/30/11 NA
A-20 Impacts of the Coal Fuel Cycle - NRR/DE/ EHEB LI (NOTE 5) 2 9/30/11 NA
A-21 Main Steamline Break Inside Containment Evaluation of Environmental Conditions for Equipment Qualification H. Vandermolen NRR/DSI/ CSB DROP 1 12/31/98 NA
A-22 PWR Main Steamline Break Core, Reactor Vessel, and Containment Building Response H. Vandermolen NRR/DSI/ CSB DROP - 11/30/83 NA
A-23 Containment Leak Testing P. Matthews NRR/DSI/ CSB RI (NOTE 5) 1 9/30/11  
A-24 Qualification of Class 1E Safety-Related R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 B-60

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Equipment (former USI)            
A-25 Non-Safety Loads on Class 1E Power Sources D. Thatcher NRR/DSI/ PSB NOTE 3(a) - 11/30/83  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
A-26 Reactor Vessel Pressure Transient Protection (former (USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 B-04
A-27 Reload Applications - NRR/DSI/ CPB LI (NOTE 5) 1 9/30/11 NA
A-28 Increase in Spent Fuel Pool Storage Capacity R. Colmar NRR/DE/ SGEB NOTE 3(a) - 11/30/83  
A-29 Nuclear Power Plant Design for the Reduction of Vulnerability to Industrial Sabotage R. Colmar RES/DRPS/ RPSI NOTE 3(b) 1 12/31/89 NA
A-30 Adequacy of Safety- Related DC Power Supplies G. Sege NRR/DSI/ PSB 128 1 12/31/86 NA
A-31 RHR Shutdown Requirements (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85  
A-32 Missile Effects J. Pittman NRR/DE/ MTEB A-37, A-38, B-68 - 11/30/83 NA
A-33 NEPA Review of Accident Risks - NRR/DSI/ AEB EI (NOTE 3) - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
A-34 Instruments for Monitoring Radiation and Process Variables during Accidents H. Vandermolen NRR/DSI/ ICSB II.F.3 - 11/30/83 NA
A-35 Adequacy of Offsite Power Systems R. Emrit NRR/DSI/ PSB NOTE 3(a) 1 12/31/94 B-23
A-36 Control of Heavy Loads Near Spent Fuel (former USI) R. Emrit NRR/DSI/ GIB NOTE 3(a) 2 6/30/04 C-10, C-15
A-37 Turbine Missiles J. Pittman NRR/DE/ MTEB DROP - 11/30/83 NA
A-38 Tornado Missiles G. Sege NRR/DSI/ ASB DROP 3 6/30/00 NA
A-39 Determination of Safety Relief Valve Pool Dynamic Loads and Temperature Limits (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85  
A-40 Seismic Design Criteria (former USI) R. Emrit RES/DSIR/ EIB NOTE 3(a) 1 12/31/89 NA
A-41 Long-Term Seismic Program L. Riani NRR/DE/ MEB NOTE 3(b) 1 12/31/84 NA
A-42 Pipe Cracks in Boiling Water Reactors (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 6/30/85 B-05
A-43 Containment Emergency Sump Performance (former USI) R. Emrit NRR/DST/ GIB NOTE 3(a) 1 12/31/87  
A-44 Station Blackout (former USI) R. Emrit RES/DRPS/ RPSI NOTE 3(a) 1 6/30/88  
A-45 Shutdown Decay Heat Removal Requirements (former USI) R. Emrit RES/DRPS/ RPSI NOTE 3(b) 1 12/31/88 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
A-46 Seismic Qualification of Equipment in Operating Plants (former USI) R. Emrit NRR/DSRO/ EIB NOTE 3(a) 2 6/30/00  
A-47 Safety Implications of Control Systems (former USI) R. Emrit RES/DSIR/ EIB NOTE 3(a) 1 12/31/89  
A-48 Hydrogen Control Measures and Effects of Hydrogen Burns on Safety Equipment R. Emrit NRR/DSIR/ SAIB NOTE 3(a) 1 6/30/89  
A-49 Pressurized Thermal Shock (former USI) R. Emrit NRR/DSRO/ RSIB NOTE 3(a) 1 12/31/87 A-21

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
B-1 Environmental Technical Specifications - NRR/DE/ EHEB EI (NOTE 3) - 11/30/83 NA
B-2 Forecasting Electricity Demand - NRR EI (NOTE 3) - 11/30/83 NA
B-3 Event Categorization - NRR/DSI/ RSB LI (NOTE 3) - 11/30/83 NA
B-4 ECCS Reliability R. Emrit NRR/DSI/ RSB II.E.3.2 - 11/30/83 NA
B-5 Ductility of Two-Way Slabs and Shells and Buckling Behavior of Steel Containments D. Thatcher RES/DE/EIB NOTE 3(b) 1 6/30/88 NA
B-6 Loads, Load Combinations, Stress Limits J. Pittman NRR/DSRO/ EIB 119.1 - 12/31/87 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
B-7 Secondary Accident Consequence Modeling - NRR/DSI/ AEB LI (NOTE 3) - 11/30/83 NA
B-8 Locking Out of ECCS Power Operated Valves R. Riggs NRR/DSI/ RSB DROP 1 12/31/94 NA
B-9 Electrical Cable Penetrations of Containment R. Emrit NRR/DSI/ PSB NOTE 3(b) - 11/30/83 NA
B-10 Behavior of BWR Mark III Containments H. Vandermolen NRR/DSI/ CSB NOTE 3(a) 1 12/31/84 NA
B-11 Subcompartment Standard Problems - NRR/DSI/ CSB LI (NOTE 5) 1 9/30/11 NA
B-12 Containment Cooling Requirements (Non- LOCA) R. Emrit NRR/DSI/ CSB NOTE 3(b) 1 12/31/86 NA
B-13 Marviken Test Data Evaluation - NRR/DSI/ CSB LI (NOTE 5) 1 9/30/11 NA
B-14 Study of Hydrogen Mixing Capability in Containment Post- LOCA R. Emrit NRR/DST/ GIB A-48 - 11/30/83 NA
B-15 CONTEMPT Computer Code Maintenance - NRR/DSI/ CSB LI (NOTE 3) - 11/30/83 NA
B-16 Protection against Postulated Piping Failures in Fluid Systems Outside Containment R. Emrit NRR/DE/ MEB A-18 - 11/30/83 NA
B-17 Criteria for Safety- Related Operator Actions W. Milstead RES/DST/ CIHFB NOTE 3(b) 3 6/30/00  
B-18 Vortex Suppression Requirements for Containment Sumps R. Emrit NRR/DST/ GIB A-43 - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
B-19 Thermal-Hydraulic Stability L. Riani NRR/DSI/ CPB NOTE 3(b) - 6/30/85 NA
B-20 Standard Problem Analysis   RES/DAE/ AMBR LI (NOTE 5) - 9/30/11 NA
B-21 Core Physics - NRR/DSI/ CPB LI (NOTE 3) - 11/30/83 NA
B-22 LWR Fuel R. Emrit RES/DSIR/ RPSIB DROP 2 6/30/95 NA
B-23 LMFBR Fuel - NRR/DSI/ CPB LI (NOTE 3) - 11/30/83 NA
B-24 Seismic Qualification of Electrical and Mechanical Equipment R. Emrit NRR A-46 - 11/30/83 NA
B-25 Piping Benchmark Problems   NRR/DE/ MEB LI (NOTE 5)   1/1/00  

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
B-26 Structural Integrity of Containment Penetrations R. Riggs NRR/DE/ MTEB NOTE 3(b) 1 12/31/84 NA
B-27 Implementation and Use of Subsection NF - NRR/DE/ MEB LI (NOTE 5) 1 9/30/11  
B-28 Radionuclide/ Sediment Transport Program - NRR/DE/ EHEB EI (NOTE 3) - 11/30/83 NA
B-29 Effectiveness of Ultimate Heat Sinks J. Pittman NRR/DE/ EHEB LI (NOTE 3) 1 6/30/91 NA
B-30 Design Basis Floods and Probability - NRR/DE/ EHEB LI (NOTE 5) 1 9/30/11  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
B-31 Dam Failure Model W. Milstead NRR/DE/ SGEB LI (NOTE 3) 1 6/30/89 NA
B-32 Ice Effects on Safety- Related Water Supplies J. Pittman NRR/DE/ EHEB 153 1 6/30/91 NA
B-33 Dose Assessment Methodology - NRR/DSI/ RAB LI (NOTE 3) - 11/30/83 NA
B-34 Occupational Radiation Exposure Reduction R. Emrit NRR/DSI/ RAB III.D.3.1 - 11/30/83 NA
B-35 Confirmation of Appendix I Models for Calculations of Releases of Radioactive Materials in Gaseous and Liquid Effluents from Light-Water-Cooled Power Reactors - NRR/DSI/ METB LI (NOTE 5) 1 9/30/11  
B-36 Develop Design, Testing, and Maintenance Criteria for Atmosphere Cleanup System Air Filtration and Adsorption Units for Engineered Safety Feature Systems and for Normal Ventilation Systems R. Emrit NRR/DSI/ METB NOTE 3(a) - 11/30/83  
B-37 Chemical Discharges to Receiving Waters - NRR/DE/ EHEB EI (NOTE 3) 1 9/30/14 NA
B-38 Reconnaissance- Level Investigations - NRR/DE/ EHEB EI (NOTE 3) - 11/30/83 NA
B-39 Transmission Lines - NRR/DE/ EHEB EI (NOTE 3) - 11/30/83 NA
B-40 Effects of Power Plant Entrainment on Plankton - NRR/DE/ EHEB EI (NOTE 3) - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
B-41 Impacts on Fisheries - NRR/DE/ EHEB EI (NOTE 3) - 11/30/83 NA
B-42 Socioeconomic Environmental Impacts - NRR/DE/SAB EI (NOTE 3) - 11/30/83 NA
B-43 Value of Aerial Photographs for Site Evaluation - NRR/DE/ EHEB EI (NOTE 3) 1 9/30/14 NA
B-44 Forecasts of Generating Costs of Coal and Nuclear Plants - NRR/DE/SAB EI (NOTE 3) - 11/30/83 NA
B-45 Need for Power Energy Conservation - NRR/DE/SAB EI (NOTE 3) - 11/30/83 NA
B-46 Cost of Alternatives in Environmental Design - NRR/DE/SAB EI (NOTE 3) - 11/30/83 NA
B-47 Inservice Inspection of Supports Classes 1, 2, 3, and MC Components L. Riani NRR/DE/ MTEB DROP - 11/30/83 NA
B-48 BWR Control Rod Drive Mechanical Failures R. Emrit NRR/DE/ MTEB NOTE 3(b) - 11/30/83  
B-49 Inservice Inspection Criteria and Corrosion Prevention Criteria for Containments - NRR LI (NOTE 5) 1 9/30/11  
B-50 Post-Operating Basis Earthquake Inspection L. Riani NRR/DE/ SGEB RI (NOTE 3) 1 6/30/85 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
B-51 Assessment of Inelastic Analysis Techniques for Equipment and Components R. Emrit NRR/DE/MEB A-40 - 11/30/83 NA
B-52 Fuel Assembly Seismic and LOCA Responses R. Emrit NRR/DST/ GIB A-2 - 11/30/83 NA
B-53 Load Break Switch G. Sege NRR/DSI/ PSB RI (NOTE 3) - 11/30/83  
B-54 Ice Condenser Containments W. Milstead NRR/DSI/ CSB NOTE 3(b) 1 12/31/84 NA
B-55 Improved Reliability of Target Rock Safety Relief Valves H. Vandermolen NRR/DE/ EMEB NOTE 3(b) 1 6/30/00  
B-56 Diesel Reliability W. Milstead RES/DRPS/ RPSI NOTE 3(a) 2 6/30/95 D-19
B-57 Station Blackout R. Emrit NRR/DST/ GIB A-44 - 11/30/83  
B-58 Passive Mechanical Failures L. Riani NRR/DE/EQB NOTE 3(b) 1 12/31/85 NA
B-59 (N-1) Loop Operation in BWRs and PWRs L. Riani NRR/DSI/ RSB RI (NOTE 3) 1 6/30/85 E-04, E-05
B-60 Loose Parts Monitoring Systems R. Emrit NRR/DSI/ CPB NOTE 3(b) 1 12/31/84 NA
B-61 Allowable ECCS Equipment Outage Periods J. Pittman RES/DST/ PRAB NOTE 3(b) 1 6/30/00  
B-62 Reexamination of Technical Bases for Establishing SLs, LSSSs, and Reactor Protection System Trip Functions - NRR/DSI/ CPB LI (NOTE 3) - 11/30/83 NA
B-63 Isolation of Low- Pressure Systems R. Emrit NRR/DE/MEB NOTE 3(a) - 11/30/83 B-45

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Connected to the Reactor Coolant Pressure Boundary            
B-64 Decommissioning of Reactors L. Riani RES/DE/MEB NOTE 3(a) 2 6/30/95 NA
B-65 Iodine Spiking W. Milstead NRR/DSI/ AEB DROP 2 12/31/84 NA
B-66 Control Room Infiltration Measurements P. Matthews NRR/DSI/ AEB NOTE 3(a) - 11/30/83  
B-67 Effluent and Process Monitoring Instrumentation L. Riani NRR/DSI/ METB III.D.2.1 - 11/30/83 NA
B-68 Pump Overspeed during LOCA L. Riani NRR/DSI/ ASB DROP - 11/30/83 NA
B-69 ECCS Leakage Ex- Containment L. Riani NRR/DSI/ METB III.D.1.1(1) - 11/30/83 NA
B-70 Power Grid Frequency Degradation and Effect on Primary Coolant Pumps R. Emrit NRR/DSI/ PSB NOTE 3(b) - 11/30/83  
B-71 Incident Response L. Riani NRR III.A.3.1 - 11/30/83 NA
B-72 Health Effects and Life Shortening from Uranium and Coal Fuel Cycles - NRR/DSI/ RAB LI (NOTE 5) 1 9/30/11 NA
B-73 Monitoring for Excessive Vibration Inside the Reactor Pressure Vessel D. Thatcher NRR/DE/MEB C-12 - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
C-1 Assurance of Continuous Long- Term Capability of Hermetic Seals on Instrumentation and Electrical Equipment W. Milstead NRR/DE/EQB NOTE 3(a) - 11/30/83  
C-2 Study of Containment Depressurization by Inadvertent Spray Operation to Determine Adequacy of Containment External Design Pressure R. Emrit NRR/DSI/ CSB NOTE 3(b) - 11/30/83 NA
C-3 Insulation Usage within Containment R. Emrit NRR/DST/ GIB A-43 1 6/30/91 NA
C-4 Statistical Methods for ECCS Analysis R. Riggs NRR/DSRO/ SPEB RI (NOTE 3) 1 6/30/86 NA
C-5 Decay Heat Update R. Riggs NRR/DSRO/ SPEB RI (NOTE 3) 1 6/30/86 NA
C-6 LOCA Heat Sources R. Riggs NRR/DSRO/ SPEB RI (NOTE 3) 1 6/30/86 NA
C-7 PWR System Piping R. Emrit NRR/DE/ MTEB NOTE 3(b) - 11/30/83 NA
C-8 Main Steam Line Leakage Control Systems W. Milstead RES/DRPS/ RPSI NOTE 3(b) 1 6/30/90 NA
C-9 RHR Heat Exchanger Tube Failures H. Vandermolen NRR/DSI/ RSB DROP - 11/30/83 NA
C-10 Effective Operation of Containment Sprays in a LOCA R. Emrit NRR/DSI/ AEB NOTE 3(a) - 11/30/83 NA
C-11 Assessment of Failure and Reliability of Pumps and Valves R. Emrit NRR/DE/MEB NOTE 3(b) - 12/31/85 NA
C-12 Primary System Vibration Assessment D. Thatcher NRR/DE/MEB NOTE 3(b) - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
C-13 Non-Random Failures R. Emrit NRR/DST/ GIB A-17 1 6/30/91 NA
C-14 Storm Surge Model for Coastal Sites R. Emrit NRR/DE/ EHEB LI (NOTE 3) 2 9/30/11 NA
C-15 NUREG Report for Liquid Tank Failure Analysis - NRR/DE/ EHEB LI (NOTE 3) - 11/30/83 NA
C-16 Assessment of Agricultural Land in Relation to Power Plant Siting and Cooling System Selection - NRR/DE/ EHEB EI (NOTE 3) - 11/30/83 NA
C-17 Interim Acceptance Criteria for Solidification Agents for Radioactive Solid Wastes R. Emrit NRR/DSI/ METB NOTE 3(a) - 11/30/83 NA
D-1 Advisability of a Seismic Scram D. Thatcher RES/DET/ MSEB DROP 1 12/31/98 NA
D-2 Emergency Core Cooling System Capability for Future Plants R. Emrit RES/DRA/ ARGIB DROP - 12/31/88 NA
D-3 Control Rod Drop Accident R. Emrit NRR/DSI/ CPB NOTE 3(b) - 11/30/83 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  NEW GENERIC ISSUES
1 Failures in Air- Monitoring, Air- Cleaning, and Ventilating Systems R. Emrit NRR/DSI/ METB DROP - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
2 Failure of Protective Devices on Essential Equipment S. Diab RES/DSIR/ EIB DROP 2 6/30/95 NA
3 Set Point Drift in Instrumentation R. Emrit NRR/DSIR/ RPSIB NOTE 3(b) 1 6/30/86 NA
4 End-of-Life and Maintenance Criteria D. Thatcher NRR/DE/EQB NOTE 3(b) - 11/30/83 NA
5 Design Check and Audit of Balance-of- Plant Equipment J. Pittman NRR/DSI/ ASB I.F.1 - 11/30/83 NA
6 Separation of Control Rod from Its Drive and BWR High Rod Worth Events H. Vandermolen NRR/DSI/ CPB NOTE 3(b) 1 12/31/94 NA
7 Failures Due to Flow- Induced Vibrations H. Vandermolen NRR/DSI/ RSB DROP 1 6/30/91 NA
8 Inadvertent Actuation of Safety Injection in PWRs L. Riani NRR/DSI/ RSB I.C.1 - 11/30/83 NA
9 Reevaluation of Reactor Coolant Pump Trip Criteria R. Emrit NRR/DSI/ RSB II.K.3(5) - 11/30/83 NA
10 Surveillance and Maintenance of TIP Isolation Valves and Squib Charges R. Riggs NRR/DSI/ ICSB DROP - 11/30/83 NA
11 Turbine Disc Cracking J. Pittman NRR/DE/ MTEB A-37 - 11/30/83 NA
12 BWR Jet Pump Integrity G. Sege NRR/DE/ MTEB, MEB NOTE 3(b) 1 12/31/84 NA
13 Small-Break LOCA from Extended Overheating of Pressurizer Heaters L. Riani NRR/DSI/ RSB DROP - 11/30/83 NA
14 PWR Pipe Cracks R. Emrit NRR/DE/ MTEB NOTE 3(b) 2 12/31/94 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
15 Radiation Effects on Reactor Vessel Supports R. Emrit RES/DET/ EMMEB NOTE 3(b) 3 6/30/96 NA
16 BWR Main Steam Isolation Valve Leakage Control Systems W. Milstead NRR/DSI/ ASB C-8 - 11/30/83 NA
17 Loss of Offsite Power Subsequent to a LOCA L. Riani NRR/DSI/ PSB, ICSB DROP - 11/30/83 NA
18 Steam Line Break with Consequential Small LOCA R. Riggs NRR/DSI/ RSB I.C.1 - 11/30/83 NA
19 Safety Implications of Nonsafety Instrument and Control Power Supply Bus G. Sege NRR/DST/ GIB A-47 - 11/30/83 NA
20 Effects of Electromagnetic Pulse on Nuclear Power Plants D. Thatcher NRR/DSI/ ICSB NOTE 3(b) 1 6/30/84 NA
21 Vibration Qualification of Equipment R. Riggs NRR/DE/EIB DROP 2 6/30/91 NA
22 Inadvertent Boron Dilution Events H. Vandermolen NRR/DSI/ RSB NOTE 3(b) 2 12/31/94 NA
23 Reactor Coolant Pump Seal Failures R. Riggs RES/DET/ GSIB NOTE 3(b) 1 6/30/00 NA
24 Automatic ECCS Switchover to Recirculation W. Milstead RES/DET/ GSIB NOTE 3(b) 3 12/31/95 NA
25 Automatic Air Header Dump on BWR Scram System W. Milstead NRR/DSI/ RSB NOTE 3(a) - 11/30/83  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
26 Diesel Generator Loading Problems Related to SIS Reset on Loss of Offsite Power R. Emrit NRR/DSI/ASB 17 - 11/30/83 NA
27 Manual vs. Automated Actions J. Pittman NRR/DSI/RSB B-17 - 11/30/83 NA
28 Pressurized Thermal Shock R. Emrit NRR/DST/GIB A-49 - 11/30/83 NA
29 Bolting Degradation or Failure in Nuclear Power Plants H. Vandermolen RES/DSIR/ EIB NOTE 3(b) 2 6/30/95 NA
30 Potential Generator MissilesGenerator Rotor Retaining Rings J. Pittman NRR/DE/MEB DROP 1 12/31/85 NA
31 Natural Circulation Cooldown R. Riggs NRR/DSI/RSB I.C.1 - 11/30/83 NA
32 Flow Blockage in Essential Equipment Caused by Corbicula R. Emrit NRR/DSI/ASB 51 - 11/30/83 NA
33 Correcting Atmospheric Dump Valve Opening Upon Loss of Integrated Control System Power J. Pittman NRR/DSI/ ICSB A-47 - 11/30/83 NA
34 RCS Leak R. Riggs NRR/DHFS/ PSRB DROP 1 6/30/84 NA
35 Degradation of Internal Appurtenances in LWRs H. Vandermolen NRR/DSI/ CPB, RSB DROP 2 12/31/98 NA
36 Loss of Service Water L. Riani NRR/DSI/ ASB, AEB, RSB NOTE 3(b) 3 6/30/91 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
37 Steam Generator Overfill and Combined Primary and Secondary Blowdown L. Riani NRR/DST/ GIB, NRR/ DSI/RSB A-47, I.C.1(2) 1 6/30/85 NA
38 Potential Recirculation System Failure as a Consequence of Ingestion of Containment Paint Flakes or Other Fine Debris R. Emrit RES/DSIR/ RPSIB DROP 2 6/30/95 NA
39 Potential for Unacceptable Interaction between the CRD System and Non-Essential Control Air System J. Pittman NRR/DSI/ASB 25 1 6/30/95 NA
40 Safety Concerns Associated with Pipe Breaks in the BWR Scram System L. Riani NRR/DSI/ASB NOTE 3(a) 1 6/30/84 B-65
41 BWR Scram Discharge Volume Systems H. Vandermolen NRR/DSI/RSB NOTE 3(a) - 11/30/83 B-58
42 Combination Primary/ Secondary System LOCA R. Riggs NRR/DSI/RSB I.C.1 1 6/30/85 NA
43 Reliability of Air Systems W. Milstead RES/DSIR/ RPSI NOTE 3(a) 2 12/31/88 B-107
44 Failure of Saltwater Cooling System W. Milstead NRR/DSI/ASB 43 1 12/31/88 NA
45 Inoperability of Instrumentation Due to Extreme Cold Weather W. Milstead NRR/DSI/ ICSB NOTE 3(a) 2 6/30/91  
46 Loss of 125 Volt DC Bus G. Sege NRR/DSI/PSB 76 - 11/30/83 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
47 Loss of Offsite Power D. Thatcher NRR/DSI/ RSB, ASB NOTE 3(b) - 11/30/83  
48 LCO for Class 1E Vital Instrument Buses in Operating Reactors G. Sege NRR/DSI/PSB 128 1 12/31/86 NA
49 Interlocks and LCOs for Redundant Class 1E Tie-Breakers G. Sege NRR/DSI/PSB 128 3 6/30/91 NA
50 Reactor Vessel Level Instrumentation in BWRs D. Thatcher NRR/DSI/ RSB, ICSB NOTE 3(b) 1 12/31/84 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
51 Proposed Requirements for Improving the Reliability of Open Cycle Service Water Systems R. Emrit RES/DE/EIB NOTE 3(a) 1 12/31/89 L-913
52 SSW Flow Blockage by Blue Mussels R. Emrit NRR/DSI/ASB 51 - 11/30/83 NA
53 Consequences of a Postulated Flow Blockage Incident in a BWR H. Vandermolen NRR/DSI/ CPB, RSB DROP 1 12/31/84 NA
54 Valve Operator- Related Events Occurring during 1978, 1979, and 1980 L. Riani NRR/DE/MEB II.E.6.1 1 6/30/85 NA
55 Failure of Class 1E Safety-Related Switchgear Circuit R. Emrit NRR/DSI/PSB DROP 2 6/30/91 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Breakers to Close on Demand            
56 Abnormal Transient Operating Guidelines as Applied to a Steam Generator Overfill Event L. Riani NRR/DHFS/ HFEB A-47, I.D.1 - 11/30/83 NA
57 Effects of Fire Protection System Actuation on Safety- Related Equipment W. Milstead RES/DRA/ ARGIB NOTE 3(b) 3 6/30/95 NA
58 Inadvertent Containment Flooding G. Sege NRR/DSI/ ASB, CSB DROP - 11/30/83  
59 Technical Specification Requirements for Plant Shutdown When Equipment for Safe Shutdown is Degraded or Inoperable R. Emrit NRR/DST/ TSIP RI (NOTE 5) 2 9/30/11 NA
60 Lamellar Tearing of Reactor Systems Structural Supports L. Riani NRR/DST/ GIB A-12 - 11/30/83 NA
61 SRV Line Break Inside the BWR Wetwell Airspace of Mark I and II Containments W. Milstead NRR/DSI/ CSB NOTE 3(b) 2 12/31/86 NA
62 Reactor Systems Bolting Applications R. Riggs RES/DSIR/ EIB 29 1 12/31/88 NA
63 Use of Equipment Not Classified as Essential to Safety in BWR Transient Analysis J. Pittman RES/DRA/ ARGIB DROP 1 6/30/90 NA
64 Identification of Protection System D. Thatcher NRR/DSI/ ICSB NOTE 3(b) - 11/30/83  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Instrument Sensing Lines            
65 Probability of Core-Melt Due to Component Cooling Water System Failures H. Vandermolen NRR/DSI/ASB 23 1 12/31/86 NA
66 Steam Generator Requirements R. Riggs NRR/DEST/ EMTB NOTE 3(b) 2 12/31/88 NA
67 Steam Generator Staff Actions        
67.2.1 Integrity of Steam Generator Tube Sleeves R. Riggs NRR/DE/MEB 135 5 9/30/11 NA
67.3.1 Steam Generator Overfill R. Riggs NRR/DST/ GIB, NRR/ DSI/RSB A-47, I.C.1 5 9/30/11 NA
67.3.2 Pressurized Thermal Shock R. Riggs NRR/DST/ GIB A-49 5 9/30/11 NA
67.3.3 Improved Accident Monitoring R. Riggs NRR/DSI/ ICSB NOTE 3(a) 5 9/30/11 A-17
67.3.4 Reactor Vessel Inventory Measurement R. Riggs NRR/DSI/ CPB II.F.2 5 9/30/11 NA
67.4.1 RCP Trip R. Riggs NRR/DSI/ RSB II.K.3(5) 5 9/30/11 G-01
67.4.2 Control Room Design Review R. Riggs NRR/DHFS/ HFEB I.D.1 5 9/30/11 F-08
67.4.3 Emergency Operating Procedures R. Riggs NRC/DHFS/ PSRB I.C.1 5 9/30/11 F-05

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
67.5.1 Reassessment of Radiological Consequences R. Riggs RES/DRPS/ RPSI LI (NOTE 3) 5 9/30/11 NA
67.5.2 Reevaluation of SGTR Design Basis R. Riggs RES/DRPS/ RPSI LI (67.5.1) 5 9/30/11 NA
67.5.3 Secondary System Isolation R. Riggs NRR/DSI/ RSB DROP 5 9/30/11 NA
67.6.0 Organizational Responses R. Riggs OIE/DEPER/ IRDB III.A.3 5 9/30/11 NA
67.7.0 Improved Eddy Current Tests R. Riggs RES/DE/EIB 135 5 9/30/11 NA
67.8.0 Denting Criteria R. Riggs NRR/DE/ MTEB 135 5 9/30/11 NA
67.9.0 Reactor Coolant System Pressure Control R. Riggs NRR/DSI/GIB, NRR/DSI/ RSB A-45, I.C.1 (2,3) 5 9/30/11 NA
67.10.0 Supplemental Tube Inspections R. Riggs NRR/DL/ ORAB LI (NOTE 5) 5 9/30/11 NA
68 Postulated Loss of Auxiliary Feedwater System Resulting from Turbine-Driven Auxiliary Feedwater Pump Steam Supply Line Rupture J. Pittman NRR/DSI/ASB 124 3 6/30/91 NA
69 Make-up Nozzle Cracking in B&W Plants R. Colmar NRR/DE/ MEB, MTEB NOTE 3(b) 1 12/31/84 B43
70 PORV and Block Valve Reliability R. Riggs RES/DE/EIB NOTE 3(a) 3 6/30/91  
71 Failure of Resin Demineralizer Systems and Their Effects on Nuclear Power Plant Safety J. Pittman RES/DRA/ ARGIB DROP 3 6/30/01 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
72 Control Rod Drive Guide Tube Support Pin Failures R. Riggs RES DROP 1 6/30/91 NA
73 Detached Thermal Sleeves R. Emrit RES/DSIR/ EIB NOTE 3(a) 3 6/30/95 NA
74 Reactor Coolant Activity Limits for Operating Reactors W. Milstead NRR/DSI/AEB DROP 1 6/30/86 NA
75 Generic Implications of ATWS Events at the Salem Nuclear Plant R. Emrit RES/DRA/ ARGIB NOTE 3(a) 1 6/30/90 B-76, B-77, B-78, B-79, B-80, B-81, B-82, B-85 B-86, B-87, B-88, B-89, B-90, B-91, B-92, B-93
76 Instrumentation and Control Power Interactions R. Zimmerman RES/DSIR/ EIB DROP 3 6/30/95 NA
77 Flooding of Safety Equipment Compartments by Backflow Through Floor Drains L. Riani RES/DE/EIB A-17 - 12/31/87 NA
78 Monitoring of Fatigue Transient Limits for Reactor Coolant System C. Rourk RES/DET/ GSIB NOTE 3(b) 3 12/31/97  
79 Unanalyzed Reactor Vessel Thermal Stress during Natural Convection Cooldown L. Riani RES/DSIR/ EIB NOTE 3(b) 3 6/30/95 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
80 Pipe Break Effects on Control Rod Drive Hydraulic Lines in the Drywells of BWR Mark I and II Containments H. Vandermolen RES/DSARE/ REAHFB NOTE 3(b) 4 6/30/06 NA
81 Impact of Locked Doors and Barriers on Plant and Personnel Safety C. Rourk RES/DSIR/ EIB DROP 5 9/30/11 NA
82 Beyond Design-Basis Accidents in Spent Fuel Pools H. Vandermolen RES/DRPS/ RPSI NOTE 3(b) 3 6/30/04 NA
83 Control Room Habitability R. Emrit RES/DST/ AEB NOTE 3(b) 3 6/30/03 NA
84 CE PORVs R. Riggs RES/DSIR/ RPSI NOTE 3(b) 2 6/30/90 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
85 Reliability of Vacuum Breakers Connected to Steam Discharge Lines Inside BWR Containments W. Milstead NRR/DSI/ CSB DROP 2 6/30/91 NA
86 Long-Range Plan for Dealing with Stress- Corrosion Cracking in BWR Piping R. Emrit NRR/DEST/ EMTB NOTE 3(a) 1 6/30/88 B-84
87 Failure of HPCI Steam Line without Isolation J. Pittman RES/DSIR/ EIB NOTE 3(a) 2 6/30/95  
88 Earthquakes and Emergency Planning R. Riggs RES/DRA/ ARGIB NOTE 3(b)   12/31/87 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
89 Stiff Pipe Clamps T.Y. Chang RES/DSIR/ EIB MEDIUM 2 6/30/95 NA
90 Technical Specifications for Anticipatory Trips H. Vandermolen NRR/DSI/ RSB, ICSB DROP 2 12/31/98 NA
91 Main Crankshaft Failures in Transamerica Delaval Emergency Diesel Generators R. Emrit RES/DRA/ ARGIB NOTE 3(b) - 12/31/87 NA
92 Fuel Crumbling during LOCA H. Vandermolen NRR/DSI/ RSB, CPB DROP 1 12/31/98 NA
93 Steam Binding of Auxiliary Feedwater Pumps J. Pittman RES/DRPS/ RPSI NOTE 3(a) - 6/30/88 B-98
94 Additional Low Temperature Overpressure Protection for Light- Water Reactors J. Pittman RES/DSIR/ RPSI NOTE 3(a) - 6/30/90  
95 Loss of Effective Volume for Containment Recirculation Spray W. Milstead RES/DRA/ ARGIB NOTE 3(b) - 6/30/90 NA
96 RHR Suction Valve Testing W. Milstead RES/DRA/ ARGIB 105 - 6/30/90 NA
97 PWR Reactor Cavity Uncontrolled Exposures H. Vandermolen NRR/DSI/ RAB III.D.3.1 - 6/30/85 NA
98 CRD Accumulator Check Valve Leakage J. Pittman NRR/DSI/ASB DROP - 6/30/85 NA
99 RCS/RHR Suction Line Valve Interlock on PWRs J. Pittman RES/DRPS/ RPSI NOTE 3(a) 3 6/30/91 L-817

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
100 Once-Through Steam Generator Level J. Jackson RES/DSIR/ EIB DROP 1 6/30/95 NA
101 BWR Water Level Redundancy H. Vandermolen RES/DE/EIB NOTE 3(b) 1 6/30/89 NA
102 Human Error in Events Involving Wrong Unit or Wrong Train R. Emrit NRR/DLPQ/ LPEB NOTE 3(b) 2 12/31/88 NA
103 Design for Probable Maximum Precipitation R. Emrit RES/DE/EIB NOTE 3(a) 1 12/31/89 NA
104 Reduction of Boron Dilution Requirements J. Pittman RES/DRA/ ARGIB DROP - 12/31/88 NA
105 Interfacing Systems LOCA at LWRs W. Milstead RES/DE/EIB NOTE 3(b) 4 6/30/95 NA
106 Piping and Use of Highly Combustible Gases in Vital Areas W. Milstead RES/DRPS NOTE 3(b) 2 6/30/95 NA
107 Main Transformer Failures W. Milstead RES/DRA/ ARGIB DROP 3 6/30/00 NA
108 BWR Suppression Pool Temperature Limits L. Riani NRR/DSI/ CSB RI (NOTE 3) - 6/30/85 NA
109 Reactor Vessel Closure Failure R. Riggs RES/DRA/ ARGIB DROP - 6/30/90 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
110 Equipment Protective Devices on Engineered Safety Features S. Diab RES/DSIR/ EIB DROP 1 6/30/95 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
111 Stress-Corrosion Cracking of Pressure Boundary Ferritic Steels in Selected Environments R. Riggs NRR/DE/ MTEB LI (NOTE 5) 2 9/30/11 NA
112 Westinghouse RPS Surveillance Frequencies and Out-of-Service Times J. Pittman NRR/DSI/ ICSB RI (NOTE 3) - 12/31/85 NA
113 Dynamic Qualification Testing of Large Bore Hydraulic Snubbers R. Riggs RES/DSIR/ EIB NOTE 3(b) 2 6/30/95 NA
114 Seismic-Induced Relay Chatter R. Riggs NRR/DSRO/ SPEB A-46 1 6/30/91 NA
115 Enhancement of the Reliability of Westinghouse Solid State Protection System W. Milstead RES/DRPS/ RPSI NOTE 3(b) 2 6/30/00 NA
116 Accident Management J. Pittman RES/DRA/ ARGIB S - 6/30/91 NA
117 Allowable Time for Diverse Simultaneous Equipment Outages J. Pittman RES/DRA/ ARGIB DROP - 6/30/90 NA
118 Tendon Anchorage Failure S. Shaukat RES/DSIR/ EIB NOTE 3(a) 1 6/30/95 NA
119 Piping Review Committee Recommendations
119.1 Piping Rupture Requirements and Decoupling of Seismic and LOCA Loads R. Riggs NRR/DE RI (NOTE 3) 4 9/30/11 NA
119.2 Piping Damping Values R. Riggs NRR/DE RI (DROP) 4 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
119.3 Decoupling the OBE from the SSE R. Riggs NRR/DE RI (S) 4 9/30/11 NA
119.4 BWR Piping Materials R. Riggs NRR/DE RI (NOTE 5) 4 9/30/11 NA
119.5 Leak Detection Requirements R. Riggs NRR/DE RI (NOTE 5) 4 9/30/11 NA
120 On-Line Testability of Protection Systems W. Milstead RES/DRA/ ARGIB NOTE 3(b) 2 6/30/95 NA
121 Hydrogen Control for Large, Dry PWR Containments R. Emrit RES/DSIR/ SAIB NOTE 3(b) 2 6/30/95 NA
122 Davis-Besse Loss of All Feedwater Event of June 9, 1985: Short-Term Actions
122.1 Potential Inability to Remove Reactor Decay Heat
122.1.a Failure of Isolation Valves in Closed Position H. Vandermolen NRR/DSRO/ RSIB 124 4 12/31/98 NA
122.1.b Recovery of Auxiliary Feedwater H. Vandermolen NRR/DSRO/ RSIB 124 4 12/31/98 NA
122.1.c. Interruption of Auxiliary Feedwater Flow H. Vandermolen NRR/DSRO/ RSIB 124 4 12/31/98 NA
122.2 Initiating Feed-and- Bleed H. Vandermolen NRR/DEST/ SRXB NOTE 3(b) 4 12/31/98 NA
122.3 Physical Security System Constraints H. Vandermolen NRR/DSRO/ SPEB DROP 4 12/31/98 NA
123 Deficiencies in the Regulations Governing DBA and Single-Failure Criteria Suggested by the Davis-Besse Event of June 9, 1985 W. Milstead RES/DSIR/ SAIB DROP 1 6/30/95 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
124 Auxiliary Feedwater System Reliability R. Emrit NRR/DEST/ SRXB NOTE 3(a) 3 6/30/91  
125 Davis-Besse Loss of All Feedwater Event of June 9, 1985: Long-Term Actions
125.I.1 Availability of the Shift Technical Advisor H. Vandermolen RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.I.2 PORV Reliability
125.I.2.a Need for a Test Program to Establish Reliability of the PORV H. Vandermolen NRR/DSRO/ SPEB 70 7 12/31/98 NA
125.I.2.b Need for PORV Surveillance Tests to Confirm Operational Readiness H. Vandermolen NRR/DSRO/ SPEB 70 7 12/31/98 NA
125.I.2.c Need for Additional Protection against PORV Failure H. Vandermolen NRR/DSRO/ SPEB DROP 7 12/31/98 NA
125.I.2.d Capability of the PORV to Support Feed-and-Bleed H. Vandermolen NRR/DSRO/ SPEB A-45 7 12/31/98 NA
125.I.3 SPDS Availability W. Milstead RES/DRA/ ARGIB NOTE 3(b) 7 12/31/98 NA
125.I.4 Plant-Specific Simulator R. Riggs RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.I.5 Safety Systems Tested in All Conditions Required by DBA R. Riggs RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.I.6 Valve Torque Limit and Bypass Switch Settings H. Vandermolen RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.I.7 Operator Training Adequacy        
125.I.7.a Recover Failed Equipment J. Pittman RES/DRA/ ARGIB DROP 7 12/31/98 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
125.I.7.b Realistic Hands-On Training H. Vandermolen RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.I.8 Procedures and Staffing for Reporting to NRC Emergency Response Center H. Vandermolen RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.1 Need for Additional Actions on AFW Systems
125.II.1.a Two-Train AFW Unavailability H. Vandermolen NRR/DSRO/ SPEB DROP 7 12/31/98 NA
125.II.1.b Review Existing AFW Systems for Single Failure H. Vandermolen NRR/DSRO/ SPEB 124 7 12/31/98 NA
125.II.1.c NUREG-0737 Reliability Improvements H. Vandermolen NRR/DSRO/ SPEB DROP 7 12/31/98 NA
125.II.1.d AFW/Steam and Feedwater Rupture Control System/ICS Interactions in B&W Plants H. Vandermolen NRR/DSRO/ SPEB DROP 7 12/31/98 NA
125.II.2 Adequacy of Existing Maintenance Requirements for Safety-Related Systems R. Riggs RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.3 Review Steam/ Feedline Break Mitigation Systems for Single Failure H. Vandermolen NRR/DSRO/ SPEB DROP 7 12/31/98 NA
125.II.4 Thermal Stress of OTSG Components R. Riggs NRR/DSRO/ SPEB DROP 7 12/31/98 NA
125.II.5 Thermal-Hydraulic Effects of Loss and Restoration of Feedwater on Primary System Components R. Riggs RES/DRA/ ARGIB DROP 7 12/31/98  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
125.II.6 Reexamine PRA Estimates of Core Damage Risk from Loss of All Feedwater H. Vandermolen RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.7 Reevaluate Provision to Automatically Isolate Feedwater from Steam Generator during a Line Break H. Vandermolen RES/DRPS/ RPSI NOTE 3(b) 7 12/31/98 NA
125.II.8 Reassess Criteria for Feed-and-Bleed Initiation H. Vandermolen RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.9 Enhanced Feed-and- Bleed Capability H. Vandermolen NRR/DSRO/ SPEB DROP 7 12/31/98 NA
125.II.10 Hierarchy of Impromptu Operator Actions R. Riggs RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.11 Recovery of Main Feedwater as Alternative to Auxiliary Feedwater R. Riggs RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.12 Adequacy of Training Regarding PORV Operation R. Riggs RES/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.13 Operator Job Aids J. Pittman NRR/DRA/ ARGIB DROP 7 12/31/98 NA
125.II.14 Remote Operation of Equipment Which Must Now Be Operated Locally H. Vandermolen NRR/DSRO/ SPEB DROP 7 12/31/98 NA
126 Reliability of PWR Main Steam Safety Valves R. Riggs RES/DRA/ ARGIB LI (NOTE 3) - 6/30/88 NA
127 Maintenance and Testing of Manual J. Pittman RES/DRA/ ARGIB DROP 1 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Valves in Safety- Related Systems            
128 Electrical Power Reliability R. Emrit RES/DSIR/ EIB NOTE 3(a) 2 6/30/95  
129 Valve Interlocks to Prevent Vessel Drainage during Shutdown Cooling W. Milstead RES/DRA/ ARGIB DROP - 6/30/90 NA
130 Essential Service Water Pump Failures at Multiplant Sites R. Riggs RES/DSIR/ RPSIB NOTE 3(a) 2 12/31/95  
131 Potential Seismic Interaction Involving the Movable In- Core Flux Mapping System Used in Westinghouse- Designed Plants R. Riggs RES/DRA/ ARGIB S 1 6/30/91 NA
132 RHR System Inside Containment N. Su RES/DSIR/ SAIB DROP 1 12/31/95 NA
133 Update Policy Statement on Nuclear Plant Staff Working Hours J. Pittman NRR/DLPQ/ LHFB LI (NOTE 3) 1 12/31/91 NA
134 Rule on Degree and Experience Requirement J. Pittman RES/DRA/ RDB NOTE 3(b) - 12/31/89 NA
135 Steam Generator and Steam Line Overfill R. Emrit RES/DSIR/ EIB NOTE 3(b) 3 6/30/95 NA
136 Storage and Use of Large Quantities of Cryogenic Combustibles Onsite W. Milstead RES/DRA/ ARGIB LI (NOTE 3) - 6/30/88 NA
137 Refueling Cavity Seal Failure W. Milstead RES/DRA/ ARGIB DROP - 6/30/90 NA
138 Deinerting of BWR Mark I and II W. Milstead RES/DSIR/ SAIB DROP 2 12/31/98 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Containments during Power Operations upon Discovery of RCS Leakage or a Train of a Safety System Inoperable            
139 Thinning of Carbon Steel Piping in LWRs R. Riggs RES/DRA/ ARGIB RI (NOTE 3) 1 6/30/95 NA
140 Fission Product Removal Systems R. Riggs RES/DRA/ ARGIB DROP - 6/30/90 NA
141 Large-Break LOCA with Consequential SGTR R. Riggs RES/DRA/ ARGIB DROP - 6/30/90 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
142 Leakage through Electrical Isolators in Instrumentation Circuits W. Milstead RES/DSIR/ EIB NOTE 3(b) 4 12/31/97 NA
143 Availability of Chilled Water Systems and Room Cooling W. Milstead RES/DRA/ ARGIB NOTE 3(b) 2 6/30/95 NA
144 Scram without a Turbine/Generator Trip C. Hrabal RES/DSIR/ EIB DROP 2 12/31/98 NA
145 Actions to Reduce Common-Cause Failures D. Rasmuson RES/DST/ PRAB NOTE 3(b) 3 6/30/00 NA
146 Support Flexibility of Equipment and Components T. Y. Chang RES/DSIR/ EIB NOTE 3(b) 2 6/30/95 NA
147 Fire-Induced Alternate Shutdown/ W. Milstead RES/DSIR/ SAIB LI (NOTE 3) 1 6/30/94 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
  Control Room Panel Interactions            
148 Smoke Control and Manual Fire-Fighting Effectiveness D. Basdekas RES/DSIR/ RPSIB LI (NOTE 3) 1 6/30/00 NA
149 Adequacy of Fire Barriers R. Emrit RES/DSIR/ EIB DROP 2 12/31/98 NA
150 Overpressurization of Containment Penetrations W. Milstead RES/DSIR/ SAIB DROP 1 6/30/95 NA
151 Reliability of Anticipated Transient without SCRAM Recirculation Pump Trip in BWRs W. Milstead RES/DSIR/ SAIB NOTE 3(b) 2 6/30/95 NA
152 Design Basis for Valves That Might Be Subjected to Significant Blowdown Loads R. Emrit RES/DSIR/ EIB DROP 3 6/30/01 NA
153 Loss of Essential Service Water in LWRs R. Riggs RES/DRA/ ARGIB NOTE 3(b) 2 12/31/95 NA
154 Adequacy of Emergency and Essential Lighting R. Woods RES/DSIR/ SAIB DROP 2 12/31/98 NA
155 Generic Concerns Arising from TMI-2 Cleanup
155.1 More Realistic Source Term Assumptions R. Emrit RES/DST/ AEB NOTE 3(a) 3 9/30/11 NA
155.2 Establish Licensing Requirements for Non-Operating Facilities R. Emrit RES/DSIR/ EIB RI (NOTE 5) 3 9/30/11 NA
155.3 Improve Design Requirements for Nuclear Facilities R. Emrit RES/DSIR/ EIB DROP 3 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
155.4 Improve Criticality Calculations R. Emrit RES/DSIR/ EIB DROP 3 9/30/11 NA
155.5 More Realistic Severe Reactor Accident Scenario R. Emrit RES/DSIR/ EIB DROP 3 9/30/11 NA
155.6 Improve Decontamination Regulations R. Emrit RES/DSIR/ EIB DROP 3 9/30/11 NA
155.7 Improve Decommissioning Regulations R. Emrit RES/DSIR/ EIB DROP 3 9/30/11 NA
156 Systematic Evaluation Program
156.1.1 Settlement of Foundations and Buried Equipment T.Y. Chang RES/DSIR/ EIB DROP 8 6/30/08 NA
156.1.2 Dam Integrity and Site Flooding J. Chen RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.1.3 Site Hydrology and Ability to Withstand Floods J. Chen RES/DSIR/ SAIB DROP 8 6/30/08 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
156.1.4 Industrial Hazards C. Ferrell RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.1.5 Tornado Missiles J. Chen RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.1.6 Turbine Missiles R. Emrit RES/DSIR/ EIB DROP 8 6/30/08 NA
156.2.1 Severe Weather Effects on Structures J. Chen RES/DSIR/ SAIB DROP 8 6/30/08 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
156.2.2 Design Codes, Criteria, and Load Combinations R. Kirkwood RES/DSIR/ EIB DROP 8 6/30/08 NA
156.2.3 Containment Design and Inspection S. Shaukat RES/DSIR/ EIB DROP 8 6/30/08 NA
156.2.4 Seismic Design of Structures, Systems, and Components J. Chen RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.3.1.1 Shutdown Systems R. Woods RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.3.1.2 Electrical Instrumentation and Controls R. Woods RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.3.2 Service and Cooling Water Systems N. Su RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.3.3 Ventilation Systems G. Burdick RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.3.4 Isolation of High- and Low-Pressure Systems G. Burdick RES/DSIR/ SAIB DROP 8 6/30/08 NA
156.3.5 Automatic ECCS Switchover W. Milstead RES/DSIR/ SAIB 24 8 6/30/08 NA
156.3.6.1 Emergency AC Power R. Emrit RES/DSIR/ EIB DROP 8 6/30/08 NA
156.3.6.2 Emergency DC Power C. Rourk RES/DSIR/ EIB DROP 8 6/30/08 NA
156.3.8 Shared Systems R. Emrit RES/DSIR/ EIB DROP 8 6/30/08 NA
156.4.1 RPS and ESFS Isolation R. Emrit RES/DSIR/ EIB 142 8 6/30/08 NA
156.4.2 Testing of the RPS and ESFS T.Y. Chang RES/DSIR/ SAIB 120 8 6/30/08 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
156.6.1 Pipe Break Effects on Systems and Components H. Vandermolen RES/DRA/ OEGIB NOTE 3(b) 8 6/30/08 NA
157 Containment Performance J. Shaperow RES/DSIR/ SAIB NOTE 3(b) - 6/30/95 NA
158 Performance of Power-Operated Valves Under Design Basis Conditions C. Hrabal RES/DET/ GSIB NOTE 3(b) 2 6/30/00 NA
159 Qualification of Safety-Related Pumps While Running on Minimum Flow N. Su RES/DSIR/ SAIB DROP 1 6/30/95 NA
160 Spurious Actions of Instrumentation Upon Restoration of Power C. Rourk RES/DSIR/ EIB DROP 1 6/30/95 NA
161 Use of Non-Safety- Related Power Supplies in Safety- Related Circuits C. Rourk RES/DSIR/ EIB DROP 1 6/30/95 NA
162 Inadequate Technical Specifications for Shared Systems at Multiplant Sites When One Unit Is Shut Down U. Cheh RES/DSIR/ SAIB DROP 1 6/30/95 NA

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
163 Multiple Steam Generator Tube Leakage E. Murphy NRR/DCI/ CSG NOTE 3(b) 2 6/30/10  
164 Neutron Fluence in Reactor Vessel R. Emrit RES/DSIR/ EIB DROP 1 6/30/95 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
165 Safety and Safety/ Relief Valve Reliability C. Hrabal RES/DET/ GSIB NOTE 3(b) 2 6/30/00 NA
166 Adequacy of Fatigue Life of Metal Components R. Emrit NRR/DE/ EMEB NOTE 3(b) 2 12/31/97 NA
167 Hydrogen Storage Facility Separation G. Burdick RES/DSIR/ SAIB DROP 2 9/30/11 NA
168 Environmental Qualification of Electrical Equipment R. Emrit NRR/DSSA/ SPLB NOTE 3(b) 3 6/30/04 NA
169 BWR MSIV Common Mode Failure Due to Loss of Accumulator Pressure R. Emrit RES/DET/ GSIB DROP 1 6/30/00 NA
170 Fuel Damage Criteria for High Burnup Fuel R. Emrit RES/DET/ GSIB NOTE 3(b) 2 6/30/01 NA
171 ESF Failure from LOOP Subsequent to a LOCA C. Rourk RES/DET/ GSIB NOTE 3(b) 1 12/31/98 NA
172 Multiple System Responses Program R. Emrit RES/DET/ GSIB NOTE 3(b) 2 6/30/02 NA
173 Spent Fuel Storage Pool
173.A Operating Facilities R. Emrit RES/DET/ GSIB NOTE 3(b) 4 6/30/02 NA
173.B Permanently Shutdown Facilities R. Emrit RES/DET/ GSIB NOTE 3(b) 4 6/30/02 NA
174 Fastener Gaging Practices
174.A SONGS Employees' Concern R. Emrit RES/DET/ GSIB NOTE 3(b) 1 6/30/00 NA
174.B Johnson Gage Company Concern R. Emrit RES/DET/ GSIB NOTE 3(b) 1 6/30/00 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
175 Nuclear Power Plant Shift Staffing R. Emrit RES/DET/ GSIB NOTE 3(b) 1 6/30/00 NA
176 Loss of Fill-Oil in Rosemount Transmitters R. Emrit RES/DET/ GSIB NOTE 3(b) 1 6/30/00 NA
177 Vehicle Intrusion at TMI R. Emrit RES/DET/ GSIB NOTE 3(a) 1 6/30/00 NA
178 Effect of Hurricane Andrew on Turkey Point R. Emrit RES/DET/ GSIB LI (NOTE 3) 2 6/30/00  
179 Core Performance R. Emrit RES/DET/ GSIB LI (NOTE 5) 2 9/30/11  
180 Notice of Enforcement Discretion R. Emrit RES/DET/ GSIB LI (NOTE 3) 1 6/30/00  
181 Fire Protection R. Emrit RES/DET/ GSIB LI (NOTE 5) 2 9/30/11  
182 General Electric Extended Power Uprate R. Emrit RES/DET/ GSIB RI (NOTE 5) 2 9/30/11  
183 Cycle-Specific Parameter Limits in Technical Specifications R. Emrit RES/DET/ GSIB RI (NOTE 3) 1/2/00  

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
184 Endangered Species R. Emrit RES/DET/ GSIB EI (NOTE 3) 3 9/30/14 NA
185 Control of Recriticality Following Small- Break LOCA in PWRs H. Vandermolen RES/DSARE/ REAHFB NOTE 3(b) 1 6/30/06 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
186 Potential Risk and Consequences of Heavy Load Drops S. Jones NRR/DSS/ SBP NOTE 3(a) 1 9/30/14 NA
187 The Potential Impact of Postulated Cesium Concentration on Equipment Qualification in the Containment Sump in Nuclear Power Plants H. Vandermolen RES/DSARE/ REAHFB DROP - 6/30/01 NA
188 Steam Generator Tube Leaks/ Ruptures Concurrent with Containment Bypass H. Vandermolen RES/DSARE/ REAHFB NOTE 3(b) 1 6/30/06 NA
189 Susceptibility of Ice Condenser Containments to Early Failure from Hydrogen Combustion during a Severe Accident S. Jones NRR/DSS/ SBP NOTE 3(a) 2 9/30/14 NA
190 Fatigue Evaluation of Metal Components for 60-Year Plant Life S. Shaukat RES/DET/ GSIB NOTE 3(b) 2 6/30/00 NA
191 Assessment of Debris Accumulation on PWR Sump Performance S. Sanders NRR/DSS/ SSIB Note 3(a) 3 9/30/14 NA
192 Secondary Containment Drawdown Time H. Vandermolen RES/DSARE/ REAHFB DROP - 6/30/03 NA
193 BWR ECCS Suction Concerns W. Krotiuk RES/DSA/ RSAB Note 3(b) 1 9/30/14 NA
194 Implications of Updated Probabilistic Seismic Hazard Estimates D. Harrison NRR/DSSA/ SPSB DROP - 6/30/04 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
195 Hydrogen Combustion in Foreign BWR Piping H. Vandermolen RES/DSARE/ REAHFB DROP - 6/30/04 NA
196 Boral Degradation H. Vandermolen RES/DSARE/ ARREB NOTE 3(b) 1 6/30/07 NA
197 Iodine Spiking Phenomena H. Vandermolen RES/DSARE/ ARREB DROP - 6/30/06 NA
198 Hydrogen Combustion in PWR Piping H. Vandermolen RES/DRASP/ OERA DROP - 6/30/07 NA
199 Implications of Updated Probabilistic Seismic Hazard Estimates in Central and Eastern United States C. Munson NRO/DSEA Note 3(a) 2 9/30/14  
200 Tin Whiskers C. Antonescu RES/DRASP/ OERA DROP - 6/30/07 NA
201 Small-Break LOCA and Loss of Offsite Power Scenario A. Salomon RES/DRASP/ OERA DROP - 6/30/07 NA
202 Spent Fuel Pool Leakage Limits T. Mitts RES/DRASP/ OERA DROP - 6/30/07 NA
203 Potential Safety Issues with Cranes that Lift Spent Fuel Casks T. Mitts RES/DRASP/ OERA DROP - 6/30/07 NA
204 Flooding of Nuclear Power Plant Sites Following Upstream Dam Failures C. Cook NRO/DSEA/ RHMB Note 3(a) - 9/30/14  

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
HUMAN FACTORS ISSUES
HF1 STAFFING AND QUALIFICATIONS
HF1.1 Shift Staffing J. Pittman RES/DRPS/ RHFB NOTE 3(a) 2 6/30/89  
HF1.2 Engineering Expertise on Shift J. Pittman NRR/DHFT/ HFIB NOTE 3(b) 2 6/30/89 NA
HF1.3 Guidance on Limits and Conditions of Shift Work J. Pittman NRR/DHFT/ HFIB NOTE 3(b) 2 6/30/89 NA
HF2 TRAINING
HF2.1 Evaluate Industry Training J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 2 9/30/11 NA
HF2.2 Evaluate INPO Accreditation J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 2 9/30/11 NA
HF2.3 Revise SRP Section 13.2 J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 2 9/30/11 NA
HF3 OPERATOR LICENSING EXAMINATIONS
HF3.1 Develop Job Knowledge Catalog J. Pittman NRR/DHFT/ HFIB LI (NOTE 3) 2 12/31/87 NA
HF3.2 Develop License Examination Handbook J. Pittman NRR/DHFT/ HFIB LI (NOTE 3) 2 12/31/87 NA
HF3.3 Develop Criteria for Nuclear Power Plant Simulators J. Pittman NRR/DHFT/ HFIB I.A.4.2(4) 2 12/31/87 NA
HF3.4 Examination Requirements J. Pittman NRR/DHFT/ HFIB I.A.2.6(1) 2 12/31/87 NA
HF3.5 Develop Computerized Exam System J. Pittman NRR/DHFT/ HFIB LI (NOTE 3) 2 12/31/87 NA
HF4 PROCEDURES

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
HF4.1 Inspection Procedure for Upgraded Emergency Operating Procedures J. Pittman NRR/DLPQ/ LHFB NOTE 3(b) 7 9/30/11 NA
HF4.2 Procedures Generation Package Effectiveness Evaluation J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 7 9/30/11 NA
HF4.3 Criteria for Safety- Related Operator Actions J. Pittman NRR/DHFT/ HFIB B-17 7 9/30/11 NA
HF4.4 Guidelines for Upgrading Other Procedures J. Pittman RES/DRPS/ RHFB NOTE 3(b) 7 9/30/11 NA
HF4.5 Application of Automation and Artificial Intelligence J. Pittman NRR/DHFT/ HFIB HF5.2 7 9/30/11 NA
HF5 MAN-MACHINE INTERFACE
HF5.1 Local Control Stations J. Pittman RES/DRPS/ RHFB NOTE 3(b) 4 6/30/95 NA
HF5.2 Review Criteria for Human Factors Aspects of Advanced Controls and Instrumentation J. Pittman RES/DRPS/ RHFB NOTE 3(b) 4 6/30/95 NA
HF5.3 Evaluation of Operational Aid Systems J. Pittman NRR/DHFT/ HFIB HF5.2 4 6/30/95 NA
HF5.4 Computers and Computer Displays J. Pittman NRR/DHFT/ HFIB HF5.2 4 6/30/95 NA
HF6 MANAGEMENT AND ORGANIZATION
HF6.1 Develop Regulatory Position on Management and Organization J. Pittman NRR/DHFT/ HFIB I.B.1.1 1 (1,2,3,4) 12/31/86 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
HF6.2 Regulatory Position on Management and Organization at Operating Reactors J. Pittman NRR/DHFT/ HFIB I.B.1.1 1 (1,2,3,4) 12/31/86 NA
HF7 HUMAN RELIABILITY
HF7.1 Human Error Data Acquisition J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 2 9/30/11 NA
HF7.2 Human Error Data Storage and Retrieval J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 2 9/30/11 NA
HF7.3 Reliability Evaluation Specialist Aids J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 2 9/30/11 NA
HF7.4 Safety Event Analysis Results Applications J. Pittman NRR/DHFT/ HFIB LI (NOTE 5) 2 9/30/11 NA
HF8 Maintenance and Surveillance Program J. Pittman NRR/DLPQ/ LPEB NOTE 3(b) 2 6/30/88 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
CHERNOBYL ISSUES
CH1 ADMINISTRATIVE CONTROLS AND OPERATIONAL PRACTICES
CH1.1 Administrative Controls To Ensure That Procedures Are Followed and That Procedures Are Adequate
CH1.1A Symptom-Based EOPs R. Emrit NRR/DLPQ/ LHFB LI (NOTE 5) 1 9/30/11 NA
CH1.1B Procedure Violations R. Emrit RES/DSR/ HFRB LI (NOTE 5) 1 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
CH1.2 Approval of Tests and Other Unusual Operations
CH1.2A Test, Change, and Experiment Review Guidelines R. Emrit NRR/DOEA/ OTSB LI (NOTE 5) 1 9/30/11 NA
CH1.2B NRC Testing Requirements R. Emrit RES/DSR/ HFRB LI (NOTE 5) 1 9/30/11 NA
CH1.3 Bypassing Safety Systems
CH1.3A Revise Regulatory Guide 1.47 R. Emrit RES/DE/ EMEB LI (NOTE 5) 1 9/30/11 NA
CH1.4 Availability of Engineered Safety Features      
CH1.4A Engineered Safety Feature Availability R. Emrit NRR/DOEA/ OTSB LI (NOTE 5) 1 9/30/11 NA
CH1.4B Technical Specifications Bases R. Emrit NRR/DOEA/ OTSB LI (NOTE 5) 1 9/30/11 NA
CH1.4C Low Power and Shutdown R. Emrit RES/DSR/ PRAB LI (NOTE 5) 1 9/30/11 NA
CH1.5 Operating Staff Attitudes Toward Safety R. Emrit RES/DRA/ ARGIB LI (NOTE 3) 1 9/30/11 NA
CH1.6 Management Systems
CH1.6A Assessment of NRC Requirements on Management R. Emrit RES/DSR/ HFRB LI (NOTE 5) 1 9/30/11 NA
CH1.7 Accident Management
CH1.7A Accident Management R. Emrit RES/DSR/ HFRB LI (NOTE 5) 1 9/30/11 NA
CH2 DESIGN
CH2.1 Reactivity Accidents
CH2.1A Reactivity Transients R. Emrit RES/DSR/ RPSB LI (NOTE 5) 1 9/30/11 NA

 

 

Action Plan Item/ Issue No.TitleResponsible Project ManagerLead Office Division/ BranchStatus/ Safety Priority RankingLatest Rev.Latest Issuance DateMPANo.
CH2.2 Accidents at Low Power and at Zero Power R. Emrit RES/DRA/ ARGIB CH1.4 1 9/30/11 NA
CH2.3 Multiple-Unit Protection
CH2.3A Control Room Habitability R. Emrit RES/DRA/ ARGIB 83 1 9/30/11 NA
CH2.3B Contamination Outside Control Room R. Emrit RES/DRA/ ARGIB LI (NOTE 5) 1 9/30/11 NA
CH2.3C Smoke Control R. Emrit RES/DSIR/ SAIB LI (NOTE 5) 1 9/30/11 NA
CH2.3D Shared Shutdown Systems R. Emrit RES/DRA/ ARGIB LI (NOTE 5) 1 9/30/11 NA
CH2.4 Fire Protection
CH2.4A Firefighting with Radiation Present R. Emrit RES/DSIR/ SAIB LI (NOTE 5) 1 9/30/11 NA

 

 

Page Last Reviewed/Updated Tuesday, March 24, 2026

Disclaimer: Some of the formatting in NUREG-0933 may not be correct. We are currently working on fixing the formatting.

Page Last Reviewed/Updated Tuesday, March 24, 2026