16
To: 00935 DETROIT EDISON - FERMI 2 AUTOMATED RECORD MANAGEMENT DISTRIBUTION CONTROL LIST 04/11/00 US NRC DOCUMENT CNTRL DESK PAGE 1 WASHINGTON, DC 20555 Media: 8 1/2 X 11 Number Cnt Issue DTC Doc. Serial Number Page Rev Copies Lvl Date Sec Status TLLCR APPROVED UFSAR LCRS 57 11 IR 04/11/00 AFC Please destroy or mark all revised, superseded, or cancelled documents as such. CONTROLLED stamps must be voided by lining through and initialing. Detroit Edison EF2, C/O Info Mgmt 140 NOC, 6400 North Dixie Highway, Newport MI 48166. (734) 586-4338 OR (734) 586-4061 for questions or concerns. Ref: e49968

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Page 1: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

To: 00935

DETROIT EDISON - FERMI 2 AUTOMATED RECORD MANAGEMENT

DISTRIBUTION CONTROL LIST 04/11/00

US NRC DOCUMENT CNTRL DESK

PAGE 1

WASHINGTON, DC 20555

Media: 8 1/2 X 11 Number Cnt Issue

DTC Doc. Serial Number Page Rev Copies Lvl Date Sec Status

TLLCR APPROVED UFSAR LCRS 57 11 IR 04/11/00 AFC

Please destroy or mark all revised, superseded, or cancelled documents as such. CONTROLLED stamps must be voided by lining through and initialing.

Detroit Edison EF2, C/O Info Mgmt 140 NOC, 6400 North Dixie Highway,

Newport MI 48166. (734) 586-4338 OR (734) 586-4061 for questions or concerns.

Ref: e49968

Page 2: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

APPR(

10-Apr-00

SECTION "ITABLE FIGURE

TXT TBI, FIG

UFS LCRS o ITOC TOC

01.2-07 FIG

01.2-09 FIG

01.2-10 FIG

01.2-10 FIG

01.2-10 FIG

01.2-10 FIG

01.2-15 FIG

01.2-22 FIG

01.2-23 FIG

01.2-23 FIG

01.2-6 FIG

01.2-8 FIG

01.2.13.5.2 IXT

01.2.2.11.9 TXT

01.2.2.11 .9 TXT

01.2.2.12.3 TXT

01.2.2.14. .a.7 TXT

01.2.2.14.1.a.7 TXT

01.2.2.15.1 TXT

01.2.2.15.6.1 TXT

01.5.2.8 TXT

01.6-2 TBL

01.7-01 FIG

01.7-01 FIG

01.7-01 FIG

01.7.2 TXT

02.2.3.5 TXT

02.4.13.4 TXT

02.4.5.7 TXT

03 TOC TXT

03TOC TXT

03 TOC TXT

STATUS CODE LEGEND:

I D'I'C'TIIUCR

STATUS I.CR NUIMBER

ISSU

ISSU

ISSU

ISSU

ISSU

ISSU

RTS

ISSU

ISSU

ISSU

ISSU

ISSU

ISSU

ASH

ASH

ISSU

RTS

RTS

ASB

ISSU

ASH

ISSU

ISSU

ASB

ASH

ISSU

RTS

ASB

ASB

ASH

ASB

ASB

97-017

94-234

99-112

99-032B

99-032B

99-032B

99-032B

98-078

97-017

97-017

99-105

97-017

97-017

97-017

99-038

99-038

00-013

96-014A

96-014A

99-054

97-017

99-116

97-017

98-060A

99-082

99-082

97-017

99-062A

99-116

99-116

99-065

99-065

99-065

Informatin,, - Prn�-pdurp�FILE # ,.-J RELEASEDI BY DATE APPROVED RECIPIENT

1701.03 ý Cý

APPROVED UFSAR LCRS THAT HAVE NOT BEEN INCORPORATED INTO UFSAR HARDCOPY (SORTED BY SECTION) REV --T 7

SE

97-0015

94-0046R1

99-0061

99-0009RA

99-0009RA

99-0009RB

99-0009RB

98-0047

97-0015

97-0015

99-0058

97-0015

97-0015

97-0015

99-0013

99-0013

PE

96-0004 RI

96-0004 RI

PE

97-0015

SER AMD134

97-0015

98-0038

PE

PE

97-0015

99-0026

SER AMD134

SER AMD 134

99-0029

99-0029

99-0029

ORIGINATOR

WOJTrOWICZ, G

WIILIAMS,M

BURG, A

DUFFY, M

DUFFY, M

DUFFY, M

DUFFY, M

CARTER, G

WOJTOWICZ, G

WOJTOWICZ, G

BYRD, CIl

WOJTOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

KItAN, AM

KHAN, AM

ROELANT, P

MURTACIH, B

MURTACI I, B

KIRKLANI), M

WOJTOWICZ, G

SCHIELE, R

WOJTOWICZ, G

SADOWY, P

BI.UM, L

BLUM, L

WOJTIOWICZ, G

HAYNER, G

SCHIELE, R

SCIIIELE, R

WII.I IAMS, M

WILl JAMS, M

WILLIAMS, M

DWG DWG REV

A-2080

A-2081

A-2082

A-2082

A-2082

A-2082

A-2084

A-2035

A-2034

A-2034

A-2080

A-2081

M-2001

M-2001 M-2001

SOURCE I)OCUMENTS

EDP

EDP

TSR

EDP

EDP

FD)P

EDP

EDP

EDP

EDP

TSR

FI)P

EI)P

EDP

CARD

CARD

TSR

ECR

EDP

CARD

EDP

OTIIER

EDP

EDP

CARD

TSR

EDP

EDP

OTI IER

OTIER

DC

CARD

DC

0

0

2814013

26397B

30813B

29805

29805

29805

29805

28293

28140B

28140B

30297A

28140B

28140B

28140B

98-13161

98-12307

30973

27499-1

27499

98-14603

28140B

ITS

28140B

29792A

97-10607

30780

28140B

29109

ITS

ITS

0872

99-13638

3261

ASH OR RTS LCR WILl, BE INCORPORATED IN NEXT REVISION SUP =LCR SUPESEDED BY A REVISION ISSU - CHANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION HOLD = LCR IS ON HOLD PENDING FURTHER ACTION(S)

)VED IJFSAR ICRS

4'47s: /- //-oo'

I

Information Procedures

Page 3: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TXT STATUS LCR SE ORIGINATOR DIVG DWG SOURCE DOCUMENTS TABLE Till, NUMBER REV IFIGUIRE FIG

03-2-1 FIG ASB 98-160 98-0073 PEREZ, R NIE TSR 29843A 03.1.2.2.4 TXT ISSU 99-090 PE WOOD, D EDP 30252 03.1.2.6.2 TXT AS1 99-054 PE KIRKILAND, M CARD 98-14603 03.1.26.3 TXT ASH 99-054 I'l KIRKIANI), M CARD 98-14603 03.1.2.6.5 TXT RTS 96-014A 96-0004 RI MURTACII B EICR 27499-1 03.1.2.6.5 TXI RTS 96-014A 96-0004 RI MURTACHI, B EDI' 27499 03.2-01 JFil ASB 98-160 98-0073 PEREZ, R TSR 29843A 03.2-1 TBL AS1 98-139 98-0139 BI-RNAT, S 03.2-2 FIG AS1 98-109 PE KHAN, A NE CARD 98-10928 03.2-4 TIL ASB 99-138 98-0136A BIEHLE, L NONE 03.4.4.5 TXT ASB 99-116 SER AMI)134 SCHIELE, R OTIIER ITS 03.6 REI REF ISSU 97-017 97-0015 WOJTOWICZ, G EDP 2814013 03.6-39 FIG ASB 98-186 98-0155 WII.IAMS, M NE DC 3053 VI RA 03.6-40 FIG ASB 98-186 98-0155 WILLIAMS, M NE DC 3053 VI RA 03.6-41 FIG ASB 99-065 99-0029 WILLIAMS, M NE CARD 99-13638 03.6-41 FIG ASB 99-065 99-0029 WILLIAMS, M NE DC 3261 03.6-41 FIG ASB 99-065 99-0029 WILLIAMS, M NE DC 0872 03.6-42 FIG ASB 99-065 99-0029 WILLIAMS, M NE DC 0872 03.6-42 FIG ASB 99-065 99-0029 WILLIAMS, M NE DC 3261 03.6-42 FIG ASB 99-065 99-0029 WIILIIAMS, M NE CARD 99-13638 03.6-43 FIG ASB 99-065 99-0029 WILLIIAMS, M NE DC 3261 03.6-43 FIG ASB 99-065 99-0029 WIILIIAMS, M NE CARD 99-13638 03.6-43 FIG ASB 99-065 99-0029 WIIIIAMS, M NE DC 0872 03.6-44 FIG ASB 99-065 99-0029 WILLIAMS, M NE DC 0872 03,6-44 FIG AS13 99-065 99-0029 WILL IAMS, M NE DC 3261 03.6-44 FIG ASB 99-065 99-01029 WII.IAMS, M NE CARD 99-13638 03.6.2 TXT ASB 99-011 99-0006 WILLIAMS, M CARl) 98-11655 03.6.2 TXT ASB 99-011 99-0006 WILLIAMS, M DC 5779 03.6.2 TXF ASB 99-011 99-0006 WILLIAMS, M TSR 30410 03.6.2 TXT ASB 99-011 99-0006 WILLIAMS, M DC 5589 03.6.2.1.3.2 TXT ISSU 97-017 97-0015 WOJTOWICZ, G EDP 28140B 03.6.2.2.3 TXT ASB 98-186 98-0155 WILLIAMS, M DC 3053 VI RA 03.6.2.2.4.1 TXT ASB 99-065 99-0029 WII.IAMS, M DC 0872 03.6.2.2.4.1 TXT ASB 99-065 99-0029 WII.LIAMS, M DC 3261 03.6.2.2.4.1 TXT1 ASB 99-065 99-0029 WIILILIAMS, M CARD 99-13638 03.6.2.2.4.2 TXT ASB 99-065 99-0029 WILLIAMS, M CARD 99-13638 03.6.2.2.4.2 TXT ASB 99-065 99-0029 WILLIAMS, M DC 3261 03.6.2.2.4.2 TXT ASH 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.4.2.2 TXT ASB 99-065 99-0029 WII.IAMS, M DC 3261 03.6.2.2.4.2.2 TXT ASB 99-065 99-0029 WILLIAMS, M CARl) 99-13638

STATUS CODE LEGEND: 2 ASB OR RTS = LCR WILl, BE INCORPORATED IN NEXT REVISION SUP = LCR SUPESEDED BY A REVISION ISSU = CHANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION HOLD = ICR IS ON HIOLD PENDING FURTHER ACTION(S)

Page 4: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TXT STATUS LCR SE ORIGINATOR DWG DWG SOURCE DOCUMENTS TABLE TBI,

S RMCU N

FIGURE FIG NUMBER REV

03.6.2.2.4.2.2 TXT ASB 99-065 99-0029 WI1LLIAMS, M DC 0872 03.6.2.2.4.2.3 TXT ASB 99-065 99-0029 WIILLIAMS, M DC 3261 03.6.2.2.4.2.3 TXT AS1 99-065 99-0029 WILLIAMS, M CARD 99-13638 03.6.2.2.4.2.3 TXT ASH 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.4.2.4 IXT ASB 99-065 99-0029 WITLIAMS, M CARD 99-13638 03.6.2.2.4.2.4 TXT ASB 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.4.2.4 TXT ASB 99-065 99-0029 WILL!IAMS; M DC 3261 03.6.2.2.4.2.5 TXT AS13 99-065 99-0029 WILLIAMS, M CARD 99-13638 03.6.2.2.4.2.5 TXT ASH 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.4.2.5 TIXT ASB 99-065 99-0029 WIILLIAMS, M DC 3261 03.6.2.2.4.3 TXT ASB 99-065 99-0029 WILLIAMS, M CARD 99-13638 03.6.2.2.4.3 TXT ASB 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.4.3 TXT ASB 99-065 99-0029 WILLIAMS, M DC 3261 03.6.2.2.5.2.1 TXT ASB 99-065 99-0029 WILLIAMS, M CARD 99-13638 03.6.2.2.5.2.1 TXT ASB 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.5.2.1 TXT ASB 99-065 99-0029 WILLIAMS, M DC 3261 03.6.2.2.5.2.2 TXT ASH 99-065 99-0029 WILLIAMS, M DC 3261 03.6.2.2.5.2.2 TXT ASB 99-065 99-0029 WIILLIAMS, M CARD 99-13638 03.6.2.2.5.2.2 TXT ASB 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.5.2.5 TXT ASB 99-065 99-0029 WILLIAMS, M CARD 99-13638 03.6.2.2.5.2.5 TXT ASH 99-065 99-0029 WILLIAMS, M DC 0872 03.6.2.2.5.2.5 TXT AS13 99-065 99-0029 WILLIAMS, M DC 3261 03.6.2.3.4.1.2 TXT ISSU 97-017 97-0015 WOJTOWICZ, G EDP 28140B 03.6.3 TXT ASB 99-011 99-0006 WILLIAMS, M DC 5779 03.6.3 TXT ASB 99-011 99-0006 WILLIAMS, M CARD 98-11655 03.6.3 TXT ASB 99-01 I 99-0006 WILLIAMS, M TSR 30410 03.6.3 TXT ASB 99-011 99-0006 WILLIAMS, M DC 5589 03.9-27 TBL ASH 99-095 90-0126* SMITH, L CARD 98-17466 03.9.4.3 TXT ASB 99-005 99-0055 WIILLIAMS, M CARD 98-14583 04.4.3.3.3 TXT ASH 99-113 PE PAUL, N CARD 99-17137 04.4.3.5 TXT ASB 99-113 PE PAUl., N CARD 99-17137 04.5-01 FIG ASB 98-160 98-0073 PEREZ, R NE TSR 29843A 04.5-15(01) FIG ASB 99-097 PE LECOMPTE, M M-2081 AJ TSR 30563 04.5-15(01) FIG ASB 99-097 PF ILECOMPTE, M M-2081 AJ CARD 99-12133 04.5-15(02) FIG ASB 99-097 PF LECOMPTE, M M-5449 0 CARD 99-12133 04.5-15(02) FIG ASB 99-097 PE LFCOMPTE, M M-5449 0 TSR 30563 04.5-15(2) FIG ISSU 98-071 98-0046 GOLDSBY, A M-5449 EDPI. 29923 04.5-17 FIG ASB 99-109 PE KREJCI, M M-2082 Z CARD 98-16479 04.5-17 FIG ASB 99-109 PE KREJCI, M M-2082 Z TSR 30753A 04.5.1.2 TXT ASH 98-160 98-0073 PEREZ, R TSR 29843A

STATUS CODE LEGEND:

ASB OR RTS LCR WILL BE INCORPORATED IN NEXT REVISION SUP = LCR SUPESEDED BY A REVISION ISSU CHANGE DOCUMENT ISSUED. LCR NOT SCIIEDULED FOR NEXT REVISION HOLD - LCR IS ON HOLD PENDING FURTIIER ACTION(S)

Page 5: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TXT STATIIS LCR SE ORIGINATOR DWG DWG SOUJRCE I)OCUMENTS TABLE TBL NIIE E

FIGURE FIG NUMBER REV

04.5.2.2.3,1 TXT ASH 99-055 99-0022 1EMPLE, P CARl) 98-16293 04.5.2.4.4 TXT AS1 99-023 PE KAYS, 1 OTHER ITS 05.2-13 1131 ISSU 97-017 97-0015 WOJTOWICZ, G EDP 28140B 05.2.2.3 TXT ASB 98-160 98-0073 PEREZ, R TSR 29843A 05.5-02 FIG AS1 99-040 PP I.FCOMPIE, M 1-2106-02 K TSR 30345 05.5-02 FIG ASB 99-040 P ILECOMP•E, M 1-2106-02 K CARD 98-18067 05.5-02 (01) FIG ISSU 96-240 96-0141 RUBANO,V M-2833 E'DP 28351 05.5-07(2) FIG ASB 97-170 98-0061 PEREZ, M M-2045 All CARD) 99-10424 05.5-07(2) FIG ASH 97-170 98-0061 PEREZ, M M-2045 All TSR 27465-OOIA 05.5-1 TBL ASB 99-057 PE BIFII1LE, L CARD 98-16248 05.5-1 TBL ASB 99-057 NRC AMD 87 BIEIIIE, 1, CARD 98-16248 05.5-13 (01) FIG ISSU 92-031 92-0052 BLACIIA,K M-2083 ,DP 12889 05.5-13 (01) FIG ISSU 92-031 92-0052 BLACHA,K M-2083 PDC 12889 05.5-13 (02) FIG ISSU 92-034 92-0055 BLACHA,K M-2084 EDP 12888 05.5-13 (02) FIG ISSU 92-034 92-0055 BILACIIA,K M-2084 PDC 12888 05.5-13(01) FIG ASB 98-160 98-0073 PEREZ, R M-2083 BC TSR 29843A 05.5-2(02) FIG ASB 99-103 PE LECOMPTE, M 1-2106-01 1I TSR 30747 05.5-2(03) FIG ASB 99-103 PE LECOMPTE, M I-2106-02 I TSR 30747 05.5-2(I) FIG ISSU 99-155 99-0092 BIFIILF, 1, M-2833 EDP 29258 05.5.1.4 TXT ASB 99-148 99-0090 BIEItLE, I CARD 98-16699 05.5.2 1111 ASB 99-022 PE KAYS, B OTIIER ITS 05.5.6.2.2 TXT AS13 99-011 99-0006 WILLIAMS, M DC 5589 05.5.6U2.2 TXT ASH 99-01 I 99-0006 WILLIAMS, M TSR 30410 05.5.6.2.2 TXT ASB 99-011 99-0006 WILLIAMS, M DC 5779 05.5.6.2.2 TXT ASB 99-011 99-0006 WILLIAMS, M CARD 98-11655 05.5.6.2.2 TXT ASB 99-016 99-0007 WILLIAMS, M TSR 30436 05.5.6.2.2 TXT AS13 99-016 99-0007 WILLIAMS, M CARD 97-11486 05.5.6.2.2 TXT ASH 99-050 99-0015 FULLENWILDER, M CARD 99-11687 05.5.6.2.2 TXT ASB 99-050 99-0015 FUILLENWILDER, M EDP 30399 05.5.6.3.1 TXT ASB 99-016 99-0007 WILLIAMS, M TSR 30436 05.5.6.3.1 TXT ASB 99-016 99-0007 WILLIIAMS, M CARD 97-11486 05.5.6.3.2 TXT ASB 99-016 99-0007 WILLIAMS, M TSR 30436 05.5.6.3.2 TXT ASH 99-016 99-0007 WILLIAMS, M CARD 97-11486 05.5.6.3.6 TXT ASB 98-140 98-0140 SCI IOFIELD, R CARD 98-14865 05.5.7.3.2 TXT ASB 98-140 98-0140 SCIIOFIELD, R CARD) 98-14865 05.5.7.3.2 TXT ASB 99-036 96-0127 WOJTOWICZ, G CARD 99-10375 05.5.7.3.3 TXT ASB 98-140 98-0140 SCIIOFIFI 1), R CARD 98-14865 06.2-02 (183) TB1, ISSU 92-031 92-0052 BILACHA,K EDP 12889 06.2-02 (183) TIL ISSU 92-031 92-0052 BLACHA,K PDC 12889 06.2-02 (185) TBL ISSU 92-034 92-0055 BILACIIA,K EDP 12888

STATUS CODE LEGEND:

ASB OR RTS - LCR WILL BE INCORPORATED IN NEXT REVISION SUP =LCR SUPESEDED BY A REVISION ISSU = CIIANGE DOCUMENT ISSUED. ICR NOT SCIIEDULED FOR NEXT REVISION IIOLD = LCR IS ON IIOLD PENDING FURTIIER ACTION(S)

Page 6: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TXT STATUS ICR SE ORIGINATOR DWG DWG SOURCE DOCUNMENTS

FIGURE FIG NUMBER REV

06.2-02 (185) 1131 ISSIi 92-034 92-0055 B11ACHA,K HDC 12888 06.2-13T BL 1131. ISStJ 92-031 92-0052 BI.ACIIAK PI)C 12889 06.2-13'1 1131. ISSU 92-031 92-0052 B1LACI IA.K EDP 12889 06.2-13 11I, TB SS131, U 92-034 92-0055 BLACIIAK EDP 12888 06.2-13 TBI. T13L ISSU 92-034 92-0055 13IACHA,K PDC 12888 06.2-15 TB. ASB 98-143 98-0143 I3ERNAT, S CARD) 98-12927 06.2-15 1131. TBI. ISSU 92-031 92-0052 BLACItA.K PDC 12889 06.2-15 TBL 1131 ISSU 92-031 92-0052 13LACIIAK FI)P 12889 06.2-15 TBL TBI ISSU 92-034 92-0055 BLACIIAK EDP 12888 06.2-15' 1131. TBI ISSU 92-034 92-0055 13LACHA,K PDC 12888 06.2-2 T1L ASH 00-010 00-0003 BIEHLE, L OTHER IS1 06.2-2( ) TBL ISSU 98-071 98-0046 GOLDSBY, A EDP 29923 06.2-2(137) TIL AS13 98-014 98-0017 1IEIILE, L CARD 98-10256 06.2-2(139) TBL ASB 98-160 98-0073 PEREZ, R TSR 29843A 06.2-2(175) T131. ASH 98-108 P.- BERNAT, S CARD 98-14818 06.2-2(175) TBL ASB 98-108 PE BERNAT, S CARD 97-11174 06.2-2(175) TBL AS13 98-108 PE BERNAT, S CARD 98-14841 06.2-2(l 75) TBL ASH 98-108 PE. BERNAT, S CARD 98-14824 06.2-2(183) TBL ASH 98-108 PE BERNAT, S CARD 98-14841 06.2-2(183) TB11 ASH 98-108 PE BERNAT, S CARD 97-11174 06.2-2(183) TBL AS13 98-108 PE BERNAT, S CARD 98-14818 06.2-2(183) TBL ASB 98-108 P E BFRNAT, S CARD 98-14824 06.2-2(185) "IFB ASH 98-108 PE BFRNAT, S CARD 98-14818 06.2-2(185) TB13 ASB 98-108 PE BERNAT, S CARD 98-14824 06.2-2(185) TBL ASB 98-108 PE BERNAT, S CARD 98-14841 06.2-2(185) TBL ASB 98-108 PE BLRNAT, S CARD 97-11174 06.2-2(191) TIL ASB 98-108 PE B1RNAT, S CARD 98-14824 06.2-2(191) TBL ASB 98-108 PE BERNAT, S CARD 97-11174 06.2-2(191) 1131. ASH 98-108 PE BERNAT, S CARD 98-14818 06.2-2(191) TBL ASB 98-108 PE BERNAT, S CARD 98-14841 06.2-2(193) TB1L ASH 98-108 PE BERNAT, S CARD 97-11174 06.2-2(193) TBL ASB 98-108 PE BERNAT, S CARD 98-14841 06.2-2(193) T131 ASH 98-108 PE BERNAT, S CARD 98-14824 06.2-2(193) TBI. ASH 98-108 PE BERNAT, S CARD 98-14818 06.2-2(195) T131. ASH 98-108 PE BERNAT, S CARD) 98-14818 06.2-2(195) TB11 ASH 98-108 PE BERNAT, S CARl) 98-14824 06.2-2(195) TBL AS1 98-108 PE BERNAT, S CARD 97-11174 06.2-2(195) TBL ASB 98-108 PE BERNAT, S CARD 98-14841 06.2-2(197) TBL ASH 98-108 PE BERNAT, S CARD 97-11174 06.2-2(197) TBL ASH 98-108 PE BERNAT, S CARD 98-14841

STATUS CODE LEGEND:

ASB OR RTS - LCR WILL BE INCORPORATED IN NEXT REVISION SUP =LCR SUPESEDED BY A REVISION ISSU CHANGE DOCUMENT ISSUED. LCR NOT SCIIEDULED FOR NEXT REVISION IIOLD - LCR IS ON HOLD PENDING FURTHER ACTION(S)

Page 7: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TABI,E FIGURE

06.2-2(197)

06.2-2(197)

06.2-2(199)

06.2-2(199)

06,2-2(199)

06.2-2(199)

06.2-2(203)

06.2-2(203)

06.2-2(203)

06.2-2(203)

06.2.4.2.2.3.2

06.2.4.4.3

06.2.4.4.3

06.2.4.4.3

06.2.4.4.3

06.3-10

06.3-10

06.3-10

06.3-3

06.3-3

06.3.2.14

06.3.2,14

06.3.2.14

06.3.2.14

06.3.2.2.3

06 3.2.2.3.3

06.3.2.20

06.3.2.6

06.3.2.6

06.4-01

06.4.2.2

06.4.2.2

07 TOC

07.1-2

07.1-2

07. 1-2

07.1.2. 1.30

07.2-2(01)

07.2.1.1.3.1

07.2.1.1.3.8

STATUS TBI, FIG

Till. ASB

TBI. ASB

IBL AS13

TBIL ASB

1131, ASB

7'BI. ASB

TB1, ASB

T131. ASB

TB13 ASB

TBL ASB

TXT~ ASB

TXT ASB

TXT ASB

TXT ASB TXT AS1

"I'BI1 ASB

"1131. ASB

TB1, ASB

FIG ASB

FIG AS1

TXT ASB

TXT ASB

TXT ASB

1XrF AS1

TXT ASB

TXT ASB

TXT ASB

TXT ASB

TXT ASH

FIG RIS

"ITXT ASB

TIXT ASB

TOC ISSU

TBL1 RTS

rB L RTS

1131, ISSI'

TXT ASB

FIG ISSU

TXT ISSU

TXT ISSU

ICR NUMBER

98-108

98-108

98-108

98-108

98-108

98-108

98-108

98-108

98-108

98-108

98-160

98-108

98-108

98-108

98-108

98-122

98-122

98-122

99-016

99-016

99-016

99-016

99-052

99-052

99-129

99-129

99-005

99-016

99-016

99-062A

99-093

99-139

97-017

96-014A

96-014A

97-017

99-153

98-071

98-049

99-090

SE

PE:

1)FE

PE

PE

PE

PE

PE"

PE

'l:

PE

98-0073

Pill

PE

PE

PE

98-0122

98-0122

98-0122

99-0007

99-0007

99-0007

99-0007

99-0020

99-0020

99-0084

99-0084

99-0055

99-0007

99-0007

99-0026

PE

99-0087

97-0015

96-0004 RI

96-0004 RI

97-0015

PE

98-0046

98-0026

PE

DWG REV

ORIGINATOR

HIERNAT, S

H•RNAT, S

BERNAT, S

BERNATV, S

BERNAT, S

HIERNAT, S

BFRNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

PEREZ, R

BERNAT, S

BIRNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

1311 IELE, L

BIIIFLE, L

WIILIAMS, M

WILLIAMS, M

WILLIAMS, M

HAYNER, G

OTAL, G

OTAL, G

WOJTVOWICZ, G

MURTACII, B

MURTACII, B

WOJTOWICZ, G

11 UTKO, A

GOILDSBY, A

KIIAN, A

WOOD, 1)

SOURCE DOCUMENTS

CARD

CARl)

CARD

CARD

CARD

CARD

CARD

CARD

CARD

CARI)

TSR

CARD

CARD

CARl)

CARD

CARD

CARD

CARD

CARD

TSR

TSR

CARD

CARD

DC

CARD

CARD

CARD

TSR

CARl)

EDP

CARD

CARD

EDP

ECR

II)P

EDP

CARD

EDP

EDP

EDP

A-2 100

1-2156-01

98-14824

98-14818

98-14824

98-14818

97-11174

98-14841

98-14824

98-14841

98-14818

97-11174

29843A

97-11174

98-14841

98-14824

98-14818

98-16208

98-14871

98-14874

97-11486

30436

30436

97-11486

99-10431

0230 VOL I

98-10904

98-10904

98-14583

30436

97-11486

29109

98-10926

99-10460

28140B

27499-1

27499

28140B

98-15528

29923

29365

30252

STATUS COI)E LEGEND:

ASB OR RTS LCR WILl, BE INCORPORATED IN NEXT REVISION SUP - LCR SUPESEDED BYA REVISION ISSU CHANGE DOCUMENT ISSUED. LCR NOT SCIIEDULED FOR NEXT REVISION IIOLD = ICR IS ON HOLD PENI)ING FURTIER ACTION(S)

6

M-5873

M-5873

Page 8: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TABILE FIGURE

07.2,1,1.3,8

07.2.1.1,5.2

07.2.1.2.1.7

07.2.2.2.1

07.3-02

07.3-02

07.3-02

07.3-06

07.3-06

07.3-06

07.3-1

07.3-1

07.3-1

07.3-11

07.3-12

07.3-15(03)

07.3-2

07.3-2

07.3-2

07.3-2

07.3-4

07.3-4

07.3-6

07.3-6

07.3-6

07.3-9

07.3-9

07.3-9

07.3-9

07.3.1.2.1.9

07.3.1.2.1.9

07.3.1.2.1.9

07.3.2.3.2

07.3.3.2.2

07.3.4.2.3

07.3.5.2.2

07.3.5.2.5

07.4-01

07.4-01

07.4-01

LCR NIUM11BER

'IXT STATI IS TBI,

FIG

TXT ASB

TXT ISSU

"TXT ASB

TXT ISSU

'Ill ASB

TBJI ASB

TBI ASB

TBL ASB

TB'L ASB

T131, ASH

TBI. ASB

TBL ASB

TI3L ASB

TBil ASB

TBL ASB

FIG ASH

"FIL ASB

TBL ASB

TBiL ASB

TBIL ASB

TBiL ASB

TBL ASB

FIG ASB

FIG ASB

FIG ASH

TB L ASB

T13L ASH

TBil ASB

TBl ASB

TXT ASH

TXT ASB

TXT ASB

TXT ASB

TXT ISSU

]XT ISSU

TXT ASB

TXT ASB

TBL ASB

TBiL ASB

TBL AS13

. SE

99-117

99-090

99-117

99-090

98-111

98-111

98-111

98-Ill

98-111

98-111

98-132

99-016

99-016

99-117

99-117

99-051

98-108

98-108

98-108

98-108

98-121

98-121

98-111

98-111

98-111

98-108

98-108

98-108

98-108

98-111

98-111

98-111

99-117

97-017

97-017

99-139

99-139

98-122

98-122

98-122

PE

PE PE

PFL pl,

PE

PE

I'E PE'

PE

98-0132

99-0007

99-0007

PE

PE

99-0019

PE

PE

PE

PE

98-0121

98-0121

PE

PE

PE

PE

PE

PE

PE

PE

PE

PFE

PE

97-0015

97-0015

99-0087

99-0087

98-0122

98-0122

98-0122

I)WG REV

ORIGINATOR

MACDONALD. G

WOOD, D

MACDONALD, G

WoOl), I)

BERNAT, S

BERNAT, S

1ERNAT, S

BI'RNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

WILLIAMS, M

WILLIAMS, M

MACDONALD, G

MACDONALD, G

HASSOUN, A

BERNAT, S

BERNAT, S

BERNAT, S

13 F RNAT, S

BEHRNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

BH RNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

I3ERNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

MACDONALD, G

WOJTOWICZ, G

WOJTOWICZ, G

OTAL, G

OTAL, G

BERNAT, S

BERNAT, S

BERNAT, S

NE

NE

NEI

SOURCE DOCUMENTS

OTIIER ITS

EDP 30252

OTHER ITS

EDP 30252

CARD 98-14839

CARl) 98-10965

CARD 98-12927

CARD 98-10965

CARD 98-12927

CARD 98-14839

CARD 98-14863

CARD 97-11486

TSR 30436

OTl IER ITS

OTHER ITS

EDP 29992

CARD 97-11174

CARD 98-14818

CARD 98-14824

CARD 98-14841

CARD 98-16252

CARD 98-16629

CARD 98-14839

CARD 98-10965

CARD 98-12927

CARD 98-14824

CARD 97-11174

CARD 98-14841

CARD 98-14818

CARD 98-14839

CARD 98-10965

CARD 98-12927

OTHER ITS

EDP 2814013

EDP 28140B

CARD 99-10460

CARD 99-10460

CARD 98-16208

CARD 98-14871

CARD 98-14874

STAT US CODE LEGEND:

ASB OR RTS - LCR WILL BE INCORPORATED IN NEXT REVISION SUP =LCR SUPESEDED BY A REVISION ISSU = CHANGE DOCUMENT ISSUED. LCR NOT SCHIEDULED FOR NEXT REVISION HOLD = LCR IS ON HOLD PENDING FURTIIER ACTION(S)

1-2440-04

Page 9: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TXTI*TABLE FIGURE

07.4-)3

07.4-03

07.4-1(04)

07.4-15(04)

07.4-15(04)

07.4.1.2.5.2

07.4.1.2.5.2

07.5-02

07.5-02

07.5-02

07.5-02

07.5-02

07.5-02

07.5-2

07.5-2

07.5-2

07.5-2

07.5.-02

07.5.1.4.2,3

07.6-02

07.6-2

07.6-2

07.6-2

07.6-2

07.6-2

07.6-2

07.6-2

07.6-2

07.6-2

07.6-2

07.6-25(l)

07.6-25(2)(NEW)

07.6.1.10.1

07.6.1.11

07.6.1.13.3

07.6.1.13.4

07.6.1.14.1.1

07.6.1.14.1.3

07.6.1.14.2.2

07.6. 1.14.2.3

TBI, FIG

FIG

FIG

FIG

FIG

FIG

TX'' TXT

TBL

TBL

Ti3l,

TBIU

TBL

TBL

1'BL

TBI.

TB L

I131.

TBL

TXT

TBL

TBL

TBL

TBIL

TBL

TBL

T3BL

TI'.,

TBL

TBL

"FBL

FIG

FIG

"TXTI

TXT

TXT

TXT

TXT

TX r

TXT

TXT

STAlI'!S LCR NUMBER

ASB

AS1

AS1

ASB

ASB

ASB

ASB

ASB

ASB

ASB

ASB

ASH

ASB

ASB

ASB

ASB

ASB

ISSU

ISSU

ISSU

RTS

RTS

ASB

AS1B

AS1

ASB

ASB

ASB

AS1

ASB

ISSU

ISSU

ASB

ISSU

ISSU

ISSU

ISsU

ISSUi

ISSU

ISSU

99-109

99-109

99-059

99-050

99-050

99-109

99-109

98-11I

98-111

98-111

98-122

98-122

98-122

98-139

99-038

99-038

99-091

99-090

99-090

99-090

96-014A

96-014A

98-108

98-108

98-108

98-108

98-139

99-038

99-038

99-121

97-017

97-017

98-197

99-090

99-133

99-133

97-017

97-017

97-017

97-017

SE

PE

PE

99-0025

99-0015

99-0015

PE

PE

I'F.

PE

PE

98-0122

98-0122

98-0122

98-0139

99-0013

99-0013

PE

PE

PE

PI

96-0004 RI

96-0004 RI

PE

PE pE

PE

98-0139

99-0013

99-0013

PE

97-0015

97-0015

PE

PE

99-0086

99-0086

97-0015

97-0015

97-0015

97-0015

ORIGINATOR

KREJCI, M

KREJCI, M

BOGI)AN, D

FUI.LIENWIILDER, M

FUI.I.ENWILI)|:R, M

KREJCI, M

KREJCI, M

BERNAT, S

BERNAT, S

BERNAT, S

BERNAT, S

BIFRNAT, S

BERNAT, S

BERNAT, S

KI IAN, AM

KHAN, AM

KHAN, A.

WOOD, D

WOOD, D

WOOl), D)

MURTACII, B

MURTACH, B

BERNAT, S

BERNAT, S

BF;RNAT, S

BERNAT, S

BERNAT, S

KI IAN, AM

KIIAN, AM

IIUIKO, A

WOJTI OWICZ, G

WOJTOWICZ, G

PAUL, N

WOOD, D

MESAROS, D

MESAROS, D

WOJTOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

DWG

1-2130-01

1-2130-01

1-2230-04

1-2230-04

1-2230-04

I)WG REV

D

1)

B

B

1-2420-1

1-2420-02

SOURCE DOC(UMENTS

TSR

CARI)

TSR

CARD

EDP

CARD

TSR

CARD

CARD

CARD

CARD

CARD

CARD

CARD

CARD

CARD

EDP

EDP

EDP

ECR

EDP

CARD

CARD

CARD

CARD

CARD

CARD

CARD

EDP

EDP

CARD

EI)P

TSR

TSR

EDP

EDP

EDP

EDP

30753A

98-16479

3(1568

99-11687

30399

98-16479

30753A

98-10965

98-12927

98-14839

98-16208

98-14874

98-14871

98-13161

98-12307

98-14544

30252

30252

30252

27499-1

27499

98-14824

98-14841

98-14818

97-11174

98-12307

98-13161

98-16626

28140B

28140B

98-10952

30252

30506

30506

28140B

28140B

28140B

2814013

STATUS COI)E LEGEND:

ASB OR RTS = LCR WILl, BE INCORPORATED IN NEXT REVISION SUP = LCR SUPESEDED BY A REVISION ISSU = CIIANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION IHOLD - LCR IS ON IIOLD PENDING FURTlHER ACTION(S)

8

Page 10: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TABLE FIGURE

07.6.1.14.3.1

07.6. I .14.3.2

07.6.1.14.5,1

07.6.1.14.5.2

07.6.1.2.3.3

07.6.1.8.14

07.6.2.11

07.7-1

07.7-3

07.7.1.2.3.3

07.7.1.2.3.3

07.7.1.2.3.4

07.8-4

08.3-11

08.3-11

08.3-11

08.3-11

08.3-13

08.3-14

08.3-14

08.3-14

08.3-14

08.3-4

08.3-4

08.3-6

08.3-9(01)

08.3.1.1.7

08.3.1.1.7

08.3.1.2.4

08.3.2.1.1

08.3.2.1.2

08.3.2.1.4

08.3.2.1.5

08.3.2.2.2

08.3.2.2.4

08.4.2.3

08.4.2.3

09 TOC

09-2-01(01)

09-2-01(01)

TXT STATUS TBL FI G

TXT ISSlJ

TXT ISSU

TXT ISSU

TXT ISSU

TXI" ASB

lXT ASB

TXT ISSU

TBL AS13

FIG ISSU TXT ASB

TXTI ASB

TXT ASB

FIG ASB

FIG ISSU

FIG ASB

FIG ASB

FIG ISSU

TBL ISSU

TBIL ISSU

TB1,L ISSU

TBIL ISSU

TBI, ISSU

FIG ASB

FIG ASB

TBI. ASB

FIG ISSU

TXT AS13

TXT ASB TXT ISSU

TXT issu TXT ISSU

TXT ASB

TXT ISSU

TXT ASB

"XT ISSU .T7XT ASB

TXT ASB

TOC ISSU

FIG ISSU

FIG ISSU

SE ORIGINATORICR NUMIBER

97-017

97-017

97-017

97-017

98-151

99-007

99-090

98-139

99-073

99-040

99-040

99-104

98-187

97-017

98-188

98-188

99-090

99-090

99-032B

99-032B

99-032B

99-032B

98-172

98-172

99-051

99-060

97-124

97-124

99-090

99-060

99-060

99-012

99-060

99-012

99-060

99-016

99-016

97-017

99-069

99-069

97-0015

97-0015

97-0015

97-0015

98-0151

PE PE

98-0139

99-0033

PE,

PE

97-0030

PE

97-0015

98-0097

98-0097

PE

PE

99-0009RB

99-0009RA

99-0009RA

99-0009RB

PE

PE

99-0019

99-0026

97-0108

97-0108

PE

99-0026

99-0026

PE

99-0026

pI'

99-0026

99-0007

99-0007

97-0015

99-0020

99-0020

I)WG DWG REV

WOJITOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

BERNA I, S

LtUx, W WOOD, D •

BI-RNAT, S

FULLENWILDER, M

I.ECOMPTE, M

LECOMP"EI, M

MOORE, R

WOOD, D

WOJ FOWICZ, G

GONDEK, R

GONDEK, R

WOOD, D

WOOl), D

DUFFY, M

DUFFY, M

DUFFY, M

DUFFY, M

I IFINS, D

HEINS, I)

HASSOUN, A

WAZIR, M

PALMIERO, V

PALMIERO, V

WOOl), 1)

WAZIR, M

WAZIR, M

KAYS, B

WAZIR, M

KAYS, B

WAZIR, M

WILLIAMS, M

WILLIAMS, M

WOJTOWICZ, G

BYRD, CII

BYRD, CIH

M-2010

M-2010

SOURCE DOCUMENTS

EDP

EDP

EI)P

EDP

CARD

CARD

F DP

EDP

CARD

TSR

CARD

CARD

EDP

TSR

CARD

EDP

EDP

EDP

EDP

EDP

EDP

CARD

TSR

EDP

FDP

CARD

DER

EDP

EDP

EDP

OT[IIR

EDP

OTIIER

EDP

CARD

TSR

EDP

CARD)

TSR

BT

B T

28140B

28140B

28140B

28140B

98-12927

98-23833

30252

30011

98-18067

30345

98-14846

98-10126

28140B

29963

98-13970

30252

30252

29805

29805

29805

29805

98-16439

30092

29992

30405

98-12540

97-0438

30252

30405

30405

ITS

30405

ITS

30405

97-11486

30436

28140B

99-14132

30596A

STATUS CODE LEGEND:

ASB OR RTS LCR WILL BE INCORPORATED IN NEXT REVISION SUP = LCR SUPESEDED BY A REVISION ISSU CHANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION HOLD = LCR IS ON HOLD PENDING FURTHER ACTION(S)

I-2100-03

NE

SD-2530-12 AK

SI)-2530-12 AJ

SD-2530-12 AJ

SD-2530-12

SD-2500-08

SD-2500-08

SD-2530-10

9

Page 11: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION IXI STATU IS LCR SE ORIGINATOR DWG DWG SOURCE DOCUNMENTS FIGURE FIG NUMBER REV

09-3-05 TBI. ISSU 99-041 99-0016 MURTACII, G CARl) 98-10650 09-3-05 TB1, ISSU 99-041 99-0016 MURTACH, G FI'P 30078 09.1-23 FIG ISSU 90-129 90-0098 WI!I.IIAMS,M M-2048 EDP 11027 09. 1-3(l) FIG ISSU 99-003 99-0003 BIURG, A A-2003-01 0 TSR 30072 09.1.1.3 TXT ASB 99-054 PE KIRKLAND, M CARD 98-14603 09.1.3.3 TXT ASB 99-036 96-0127 WOJTOWICZ, G CARD 99-10375 09.1.4.2.2 TXT ASB 99-013 P[ KAYS, B OTHER IIS 09.1.4.3.2 TXT ASB 99-021 PE KAYS, B OTIIER ITS 09.2-01(01) FIG ASIB 00-002 97-0015-PE GONIA, R M-2010 13W CARD) 99-18213 09.2-01(01) FIG RTS 99-062A 99-0026 IIAYNER, G M-2010 BV EDP 29109 09.2-01(01) FIG ISSU 99-071 99-0032 MOSES, J M-2010 BU TSR 30595A 09.2-01(02) FIG RTS 99-062A 99-0026 HAYNER, G M-5743-01 D EDP 29109 09.2-03 FIG ASB 98-200 99-0001 WOJTOWICZ, G M-5444 AX TSR 30353 09.2-03 FIG ASB 98-200 99-0001 WOJTOWICZ, G M-5444 AX CARD 98-16536 09.2-04 FIG 96-026 96-0011 TEMPLE,P M-5357 EDP 04250B 09.2-04 FIG ISSU 96-240 96-0141 RUBANO,V M-5357 EDP 2835! 09.2-I(1) FIG ISSU 97-017 97-0015 WOJTOWICZ, G M-2010 BS EDP 28140B 09.2-1(3) NEW FIG ISSU 97-017 97-0015 WOJTOWICZ, G M-2010-01 0 EDP 28140B 09.2-10 FIG AS1 99-016 99-0007 WILLIAMS, M M-2006 AY CARD 97- 11486 09.2-10 FIG ASB 99-(116 99-0007 WILLIAMS, M M-2006 AY TSR 30436 09.2-12 '1131 ISSU 97-017 97-0015 WOJTOWICZ, G EDP 28140B 09.2-12 (01) FIG ISSU 99-078 99-0039 OTAL, G M-2008 TSR 30489A 09.2-12(01) FIG ASB 98-164 98-0082 ROWE, J M-2008 R TSR 30048 09.2-12(01) FIG ASB 98 -192 98-0157 WIILLIAMS, M M-2008 AQ EDP 30214 09.2-12(02) FIG ISSU 99-069 99-0020 BYRD, CII M-2008-01 S CARD 99-14132 09.2-12(02) FIG ISSU 99-069 99-0020 BYRD, CH M-2008-01 S TSR 30596A 09.2-14 FIG ISSU 97-017 97-0015 WOJTOWICZ, G M-2020 EDP 28140B 09.2-2 TBL ISSU 97-017 97-0015 WOJTOWICZ, G EDP 28140B 09.2-2(I) FIG ISSU 97-017 97-0015 WOJIOW!CZ, G M-5358 Y EDP 28140B 09.2-2(2)(NEW) FIG ISSU 97-017 97-0015 WOJTOWICZ, G M-5358-1 0 EDP 28140B 09.2-3 FIG - 96-026 96-00!! TEMPLE,P M-5444 EDP 04250B 09.2-3 FIG ISSU 96-240 96-0141 RUBANO,V M-5444 EI)P 28351 09.2-3 FIG ISSU 98-060A 98-0038 SADOWY, P M-5444 EDP 29792A 09.2-3 TBL 1SSU 99-032B 99-0009RB DUFFY, M EDP 29805 09.2-3 FIG ISSU 99-032B 99-0009RA DUFFY, M M-5444 AY EDP 29805 09.2-3 FIG ISSU 99-032B 99-0009RB DUFFY, M M-5444 AY ED!' 29805 09.2-3 TBL ISSU 99-03213 99-0009RA DUFFY, M EDP 29805 09.2-4 FIG ISSU 98-060A 98-0038 SADOWY, P M-5357 EDP 29792A 09.2-4 FIG ISSU 99-032B 99-0009RA DUFFY, M M-5357 AQ EDP 29805 09.2-4 FIG ISSU 99-032B 99-0009RB DUFFY, M M-5357 AQ EDP 29805

STATUS CODE LEGEND: I0 ASB OR RTS - LCR WILl, BE INCORPORATED IN NEXT REVISION SUP =LCR SUPESEDED BY A REVISION ISSU1 CIIANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION IIOLD = LCR IS ON HOLD PENDING FURTHER ACTION(S)

Page 12: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TABLE FIGURE

09.2-4

09.2-5

09.2-6

09.2-6

09.2.1.1

09.2.1.3

09.2.2.1

09.2.2.2

09.2.2.2

09.2.2.2

09.2.2.2

09.2.2.2

09.2.2.3

09.2.2.5

09.2,5.2.6

09.2.6. I

09.2.6.1

09.2.6.2

09.2.6.2

09.2.9.1

09.2.9.2

09.2.9.3

09.2.9.4

09.2.9.5

09.3-(01)

09.3-02

09.3-02

09.3-02

09.3-1

09.3-2

09.3-2

09.3-2

09.3-2

09.3-3

09.3-3

09.3.1

09.3.1

09.3.1

09.3.1

09.3.1.2

TX r STATUiS

FIG TB1, ISSU

FIG IllS

FIG RTS

FIG ISStJ

TXT ISSU

TXT ISSU TXT ISSU

TXTi ISSU

TXT ISSu

TXT ISSU

'FXT ISSlJ

TXT ISSU TXT ISStJ

TXT ISSU

TXT ISSU

TXT ASB

TXT ASB

TXT ASB 1xT ASH

TXT ISSU

TXT ISSU

TXT ISSU

TXT ISStJ TXT ISSU

FIG ISSU

TB11. AS1

TBL ASB

TBL ASB

TBL 155IU

TBL ISSU

FIG ISS1U TB L ISSU

TBL ISSU

FIG ISSU

FIG RTS

TXF ASB

TXT ASB

TXT ASB

"FXT ASB

TXT ISSU

ORIGINATORICR NIUMBER

97-017

99-076

97-135

98-060A

97-017

97-017

97-017

97-017

99-03213

99-032B

99-032B

99-03213

97-017

97-017

98-060A

99-016

99-016

99-016

99-016

97-017

97-017

97-017

97-017

97-017

99-087

99-046

99-046

99-046

97-017

97-017

97-017

99-03213

99-0321I

97-017

99-076

99-011

99-011

99-011

99-011

99-087

97-0015

99-0053

97-0111

98-0038

97-0015

97-0015

97-0015

97-0015

99-0009R11

99-0009RA

99-0009RA

99-0009RB

97-0015

97-0015

98-0038

99-0007

99-0007

99-0007

99-0007

97-0015

97-0015

97-0015

97-0015

97-0015

99-0048

99-0017

99-0017

99-0017

97-0015

97-0015

97-0015

99-0009RIT

99-0009RA

97-0015

99-0053

99-0006

99-0006

99-0006

99-0006

99-0048

DWG

M-2740

MN-2052

MN-2052

DWG REV

Y

WOJTOWICZ, G

M URTAGI 1, 1I

KOIODZIEJCZAK, G

SADOWY, P

WOJTOWICZ, G

WOJTOWICZ, G

WOJIOWICZ, G

WOJTOWICZ, G

DUFFY, M

DUFFY, M

DUFFY, M

DUFFY, M

WOJTOWICZ, G

WOJTOWICZ, G

SADOWY, P

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WOJTOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

WOJTOWICZ, G

BYRD, CII

ROWE, J

ROWE, J

ROWE, J

WOJTOWICZ, G

WOJTOWICZ, G

WOJ'FOWICZ, G

DUFFY, M

DUFFY, M

WOJTOWICZ, G

MURTAGI I, 13

WILLIAMS, M

WIILLIAMS, M

WILLIAMS, M

WILLIAMS, M

BYRD, CH

SOURCE DOCUMENTS

STATUS CODE LEGEND:

ASB OR RTS = LCR WILL BE INCORPORATED IN NEXT REVISION SUP = LCR SUPESEDED BY A REVISION ISSU = CHANGE DOCUMENT ISSUED. LCR NOT SCIIEDULED FOR NEXT REVISION HOLD = LCR IS ON HOLD PENDING FURTHER ACTION(S)

M-2015

1-2400-04 1

1-2400-03 V

1-2400-03 X

EI)P

EDP

EDP

EDP

II3P

EDP

EDP

EDIP

EDP

EDP

EDP

EDP

EDP

EDP

CARD

TSR

CARD

TSR

EDP

EDP

EDP

EDP

EDP

EDP

CARD

TSR

CARD

EDP

EDP

EDP

EDP

EDP

EDI'

EDP

DC

TSR

DC

CARD

EDP

28140B

27753

29475

29792A

281401I

2814013

28140B

2814013

29805

29805

29805

29805

2814011

28140B

29792A

97-11486

30436

97-11486

30436

28140B

28140B

28140B

28140B

28140B

30548

99-12876

29904

98-14874

28140B

28140B

28140B

29805

29805

2814013

27753

5589

30410

5779

98-11655

30548

I1

Page 13: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

STATUS LCR NIIMBER

SECTION TABLE FIGURE

09.3.1.2

09.3.1.2

09.4-05(2)

09.4-06

09.4-08

09.4-11

09.4-11

09.4-I1

09.4-11

09.4-11

09.4-11

09.4-13

09.4-5

09.4-5(2)

09.4-5(2)

09.4-7(2)

09.4.1.2. I

09.4.2.1

09.4.2.1

09.4.2.1

09.4.2.1

09.4.8. I

09.4.8. I

09.5-01(02)

09.5-01(2)

09.5-1

09.5-3

09.5-3

09.5.1.2.3. I

09.5.1.2.3.2

09.5.1.2.3.8

09A-6

09A-6

09A-6

09A-6

09A-9

09A.06

09A. 1.3.3

09A.2.2.2

09A.2.3.5.2

T' "XT T IlL

FIG

TXT

TXT

FIG 'I'BlI.

FIG

FIG

FIG

FIG

FIG

FIG

FIG

FIG

TBI, FIG

FIG

FIG

TXT

TXT IXT

TXT

IXT

TXF

TXT

FIG

FIG

TBL FIG

FIG

TXT

TXT

TXT

FIG

IFIG

FIG

FIG

FIG

TXT

TXT

TXT

AS1

AS1 ISSU

ASB

AS1B

ISSU

ISSU

AS1

ASB

RTS

ISSU

AS13

ASB

ISSU

ASB

ASB

ASB

ASB

AS1

ISSU

ISSU

ASB

RTS

ISSU

ASB

ASB

ASB

ASB

ISSU

ISSU

ISSU

ISSU

ISSU

ISSU

ASB

ASH

ASB

ISSU

99-149

99-149

99-105

96-026

96-026

97-086

97-086

97-165

97-165A

99-018

99-018

98-078

97-017

99-034

99-034

97-017

99-139

99-011

99-011

99-011

99-011

97-165

97-165A

99-145

99-158

99-105

98-189

98-189

99-167

99-167

99-084

99-032B

99-032B

99-032B

99-032B

99-084

99-114

99-165

99-070

99-084

""'" DWGSE

99-0091

99-0091

99-0058

96-0011

96-0011

97-0083

97-0083

97-0135

97-0135

PE

PE

98-0047

97-0015

PE

PE

97-0015

99-0087

99-0006

99-0006

99-0006

99-0006

97-0135

97-0135

PE

99-0094

99-0058

98-0156

98-0156

PE

PE

88-0047

99-0009RA

99-0009RB

99-0009RB3

99-0009RA

88-0047

SE

SE

99-0031

88-0047

DWG REV

ORIGINATOR

ANTRASSIAN, A

AN TRASSIAN, A

BYRI), CI I

TEMPIf•PI

IEMPILF,P

BYRD, C

BYRD, C

G. CARIER

CARTER, G

BYRD, CH

BYRD, CIt

CARTFR, G

WOJTOWICZ, G

BYRD, CH

BYRD, CII

WOJTOWICZ, G

OTAL, G

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WIILIAMS, M

G. CARFER

CARTER, G

PEREZ, R

MOSI-S, J

BYRD, CI I

McDONOUGI I, M

McDONOUGII, M

WOJTOWICZ, A

WOJTOWICZ, A

MCDONOUGI I, M

I)UFFY, M

DUFFY, M

DUFFY, M

DUFFY, M

MCDONOUGII, M

SCIIIELE, R

DROTAR, J

MCDONOUGI1, M

MCDONOUGH, M

M-2135-1 J

M-2135-01 K

MN-2051 U

MN-2051 U

A-2405

A-2405

A-2405

A-2405

A-2408

SOURCE DOCUMENTS

M-4953

M-4127

M-2271

M-2271

M-2271

M-2271

M-2271

M-2271

M-2708

M-4953

M-4953

M-2240-1

AA

AA

AA

Z

Z

E

N

N

D

STATUS CODE LEGEND:

ASR OR RTS LCR WILL BE INCORPORATED IN NEXT REVISION SUP = LCR SUPESEDED BY A REVISION ISSU - CHANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION HOLD = LCR IS ON IIOLD PENDING FURTIIER ACTION(S)

CARD1

PROC

TSR

EDP

EDP

TSR

DER

EDP

FDP

CARD)

TSR

EDP

EDP

CARD

TSR

EDP

CARD

DC

TSR

CARD

DC

EDP

EDP

TSR

EDP

TSR

EDP

CARD

CARD

CARD

EDP

EDP

EDP

EDP

EDP

EDP

OTIIER

CARlD

DC

EI)P

10939

23.129 R58

30297A

04250B

04250B

28960

96-1700

28766A

28766A

98-10105

30278

28293

2814013

98-16211

30093

28140B

99-10460

5589

30410

98-11655

5779

28766A

28766A

29581-001

30870

30297A

28202

98-10443

98-12366

98-12366

30314

29805

29805

29805

29805

30314

ITS

99-12881

5702

30314

12

Page 14: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

SECTION TXT STATUS [CR - SE ORIGINATOR DWG DWG soURCE DOCUMENTS TABLE TBI, FIGURE FIG NUMBER REV

09A.4.1.6.1 TX ISSU 99-032B 99-0009RA DUFFY, M EI)P 29805 09A.4. 1.6.1 TXT ISSU 99-03213 99-0009R1I DUFFY, M ED)? 29805 09A.4. 1.6.2 TXT ISSU 99-03213 99-0009RA DUFFY, M EDP 29805 09A.4.1.6.2 TXT ISSU 99-03213 99-0009RB DUFFY, M EDP 29805 09A.4. 1.7.2 ixr ISSU 99-032B 99-0009RB DUFFY, M EDP 29805 09A.4.1.7.2 TXT ISSU 99-032B 99-0009RA DUFFY, M EDP 29805 09A.4.1.8.2 TXT ASB 98-160 98-0073 PEREZ, R TSR 29843A 09A.4.2.10.1 TXT ISSU 99-084 88-0047 MCDONOUGII, M EDP 30314 09A.4.2.12. I TXT AS13 99-079 99-0040 MCDONOUGI I, M CARD 98-18357 09A.4.2.3.2 TXT ISSU 98-060A 98-0038 SADOWY, P EDP 29792A 09A.4.2.9.1 TxTr ASB 99-079 99-0040 MCDONOUGH, M CARD 98-18357 09A.4.4.1 TXT ASB 98-198 PE FISHER, B TSR 30339 09A.6.1 -1 TBL ISSU 99-084 88-0047 MCDONOUGI I, M EDP 30314 OA.1.52 [XI ASB 99-042 PE KAYS, B OTIIER ITS OA.1.95 TXT ASB 99-118 PE MACDONALD, G OTIIER ITS 10.1 TXT ASB 98-194 NRC SE TEMPLE, P CARD 98-10142 10.1-1 TBL ASB 98-170 98-0081 CZECH, J TSR 29866 10.2.2.4 TXT ISSU 00-013 PE ROELANT, P TSR 30973 10.4-04(02) FIG ASB 98-088 98-0054 BYRD, CII M-2005-I W CARD 98-17824 10.4-04(02) FIG ASB 98-088 98-0054 BYRD, CI I M-2005-1 W CARD 98-12839 10.4-04(02) FIG ASB 98-088 98-0054 BYRD, ClI M-2005-1 W TSR 29916 10.4-05 FIG ASB 99-064 99-0028 BYRD, CH M-2007 BI TSR 27906A 10.4-06 FIG ASB 99-064 99-0028 BYRD, CH M-5743 0 TSR 27906A 10.4-08(02) FIG ASB 99-010 PE PEREZ, R M-2004-01 X TSR 28280-004 10.4-10 FIG ASB 99-010 PE PEREZ, R M-2023 AR TSR 28280-004 10.4-10 FIG ASB 99-122 PE BYRD, CHI M-2023 AS TSR 30634A 10.4-11 FIG ASB 99-063 PE PEREZ, R M-5083 R TSR 29774-001 10.4-5 FIG ISSU 97-017 97-0015 WOJTOWICZ, G M-2007 B11 EDP 2814013 10.4-5 FIG RTS 99-076 99-0053 MURTAGIt, B M-2007 Bi EDP 27753 10.4-7(01 ) FIG ASB 98-164 98-0082 ROWE, I M-2011 AG TSR 30048 10.4-7(02) FIG ASB 98-164 98-0082 ROWE, J M-201 1-1 M TSR 30048 10.4.1.1.I.F TXT - 99-035 99-0011 PELUSO, A CARD 98-12147 10.4.5.2 TXT RTS 99-076 99-0053 MURTAGH, B EDP 27753 II TOC TXT RTS 96-014A 96-0004 RI MURTACH, B EDP 27499 II TOC TXT RTS 96-014A 96-0004 RI MURTACH, B ECR 27499-1 1 1.2-08 FIG ASB 99-132 PE GONIA, R M-4941 R TSR 30748A 11.2-09 FIG ASB 99-132 PE GONIA, R M-4942 Q TSR. 30748A 11.2-16(01) FIG ISSU 99-041 99-0016 MURTACH, G M-2032 AS CARD 98-10650 11.2-16(01) FIG ISSU 99-041 99-0016 MURTACH, G M-2032 AS EDP 30078 11.2-16(02) FIG ISSU 99-041 99-0016 MURTACI 1, G M-2032-01 CARD 98-10650

STATUS CODE LEGEND: '3 ASB OR RTS - LCR WILL BE INCORPORATED IN NEXT REVISION SUP =LCR SUPESEDED BY A REVISION ISSU - CHANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION HOLD = LCR IS ON HOLD PENDING FURTHER ACTION(S)

Page 15: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

DWG DWG REV

SEC'ION TABLE FIGURE

11.2-16(02)

11.2-16(03)

11.3-01 (01)

11.3-01 (02)

11.3-01(03)

I 1.3-5

1.3.2.7.5

11.3.3.2

11.3.3.3.13

1.4-1

11.4-1

1 .4-2

11.4-2

11.4-2

I 1.4-4

11.4-4

11.4-4

11.4-4

I 1.4-5

11.4-5

11.4-5

1 1.4. I.a.7

11.4.1 .a.7

11.4.3.8. 1,4

11.4.3.8.2.8

11.4.3.8.2.8

11.4.3.9.2.3-3

11.7.1.2

I IA - ANNEX A

12.1-1(02)

12.1-20

12.1-23

12.1-27

12,2.2.1

12.2.2.5

12.2.2.5

12.2.4.4.a. I

12.2.4.4.a.1

13.1

13 1.1.2

SOURCE DOCUMENTSTXT

I HI. FIG

I IG

FIG

FIG

FIG

FIG

TBI!

TXT +IX'r

TXTI *I x'r

TBI1, 1FIG

FIG

FIG

FTlL

TBL

FIG TBI.

FIG

FIG

TXT

TXT

TXT

TXT

TXTI

TXT TXT

FIG

IB 1,L TBL

TBL, ITIlL.

TXT

TXT

TXT

TXT

TXT [XI"

STATUS

ISSII

ASB ISSU

ISSU

ISSI)

ASB3

ISSU

ISSU

RTS

RTS

RT'S

RTS

ASB3

RTS RIS

RTS RIS

ASB

RTS

RIS

RTS

RTS

ISSU RTS

RTS

ASB

ASB

ISSU

ISSU

ISSU

ASB

RTS

RTS

RTS

RTS

ASB

ASB

STATUS CODE LEGEND:

ASB OR RTS LCR WILL BE INCORPORATED IN NEXT REVISION SUP = LCR SUPESEDED BY A REVISION ISSU1 CHANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT[ REVISION IIOLD = LCR IS ON HOLD PENDING FURTIIER ACTIONIS)

IICR NUMBER

99-041

99-147

94-162

94-162

95-101

98-139

94-162

94-162

94-162

96-014A

96-014A

96-014A

96-014A

99-121

96-014A

96-014A

96-014A

96-014A

00-004

96-014A

96-014A

96-014A

96-014A

99-090

96-014A

96-014A

97-017

98-094

98-170

99-105

99-105

99-105

99-105

99-139

96-014A

96-014A

96-014A

96-014A

99-030A

99-025

99-0016 P1I

94-0081

94-0081

95-0048

98-0139

94-0081

94-0081

94-0081

96-0004 RI

96-0004 RI

96-0004 RI

96-0004 RI

PE

96-0004 RI

96-0004 RI

96-0004 RI

96-0004 RI

PE

96-0004 RI

96-0004 RI

96-0004 RI 96-0004 R I

PE

96-0004 RI

96-0004 RI

97-0015

98-0058

98-0081

99-0058

99-0058

99-0058

99-0058

99-0087

96-0004 RI

96-0004 RI

96-0004 RI

96-0004 RI

PE

PE

SFE ORIGINATOR

MURIlACI, G

PERIZ, R

NICK, D

NICK, D

BURR,I,

BERNAT, S

NICK, D

NICK, D

NICK, D

MURTACII, B

MURTAC I, B

MURTACII, B

MURTACIt, 1B

I IUTKO, A

MURTACII, B

MURTACI I, B

MURTACII, B

MURTACI I, B

WILGER, I)

MURTACII, 13

MURTACH, B

MURTACH, B

MURTACII, B

WOOl), I)

MURTACII, B

MURTACH, B

WOJTOWICZ, G

LIPTON, W

CZECII, 3

BYRD, Cl I

BYRD, CII

BYRD, CIt

BYRD, CtI

OFAL, G

MURTACH, B

MURTACII. B

MURTACII, B

MURTACI , 13

IIARE, B

KAYS, B

M-2032-01

M-2031 AE

M-2017-01

M-2017-OIA

M-2017-02

1-2181-01

1-2181-01

1-2181-06 N

1-2181-06 N

1-2181-03

1-2181-03

A-2232

FI)N,

TSR

EDP

El)!

ED!'

EDP

EI)P

EDP

ECR

EDP

EDP

ECR

CARD

EDP

EDP

ECR

ECR

OTIIER

EDP

ECR

ECR

EDP

EDP

ECR

EDP

EDP

CARD)

TSR

TSR

TSR

TSR

TSR

CARD

EFCR

El)l'

EDP

ECR

NONE

OTIIER

30078

26557-001

14098

14098

27230

14098

14098

14098

27499-1

27499

27499

27499-1

98-16626

27499

27499

27499-1

27499-1

ITS

27499

27499-1

27499-1

27499

30252

27499-1

27499

2814018

98-12377

29866

30297A

30297A

30297A

30297A

99-10460

27499-1

27499

27499

27499-1

ITS

14

Page 16: DETROIT EDISON - FERMI 2 AUTOMATED RECORD …

STATlS LCR NUMBER

SECTION TABLE FIGURE

13.1.2.5

13.1.2.5

13.4.3.2

13.5.1

13.5.4.9

15.3.2.1.1

15.3.2.1.1

17.2.1.7

17.2.17.1.6

17,2.5.1.2.2

3.11-3

3.11-3

3.11-3

3.1 1-3

3.11-4

3.11-4

3.11 -4

3.11-4

TXT TBIL FIG

TXT

TXT

"FXT TXT

TXT

TXT TXT

TXT

TXT

TXT

[HI.

TBL

TBL

TBL

TBL

TBI,

ASB

ASB

ASt3

ASB

ASB

ASB

ASH

ASB

AS1

ASB

ASB

ASB

ASB

ASB

ASB

ASB

ASB

ASB

99-026

99-028

99-066

99-024

99-027

99-040

99-040

99-066

99-165

99-115

99-011

99-011

99-011

99-011

99-011

99-011

99-011

99-011

DWG REV

SOURCE DOCUNMENTSSE

I'E

pE

PE

PE PE

PE

SE

PE

99-0006

99-0006

99-0006

99-0006

99-0006

99-0006

99-0006

99-0006

ORIGINATOR

KAYS, B

KAYS, B

SALMON, R

KAYS, 13

KAYS, S

iIECOMPTE, M

I.ECOMIF I1, M

SALMON, R

DROTAR, J

SCHIE.LE, R

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WII.IIAMS, M

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

WILLIAMS, M

STATUS CODE LEGEND:

ASB OR RTS - LCR WILL BE INCORPORATED IN NEXT REVISION SUP =LCR SIPESEDED BY A REVISION ISSU = CHANGE DOCUMENT ISSUED. LCR NOT SCHEDULED FOR NEXT REVISION HOLD = LCR IS ON I[OLD PENDING FURTIIER ACTION(S)

15

OTi IE R

OTHER

NONE

OTi IER

OTIER

TSR

CARD

NONE

CARD

OTHER

CARlD

TSR

DC

DC

CARD

DC

DC

TSR

ITS

ITS

ITS

ITS

30345

98-18067

99-12881

ITS

98-11655

30410

5589

5779

98-11655

5779

5589

30410