ML17056C253
| ML17056C253 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 01/29/1993 |
| From: | Menning J Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 9302110283 | |
| Download: ML17056C253 (60) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555 January 29, 1993 Docket Nos.
50-220 and 50-410 LICENSEE:
Niagara Mohawk Power Corporation FACILITY:
Nine Mile Point Nuclear Station Units 1 and 2
SUBJECT:
SUMMARY
OF JANUARY 26,
- 1993, MEETING TO DISCUSS CURRENT AND ANTICIPATED LICENSING ISSUES FOR NINE MILE POINT NUCLEAR STATION, UNITS 1
AND 2 A meeting was held in the NRC One White Flint North Office in Rockville, Maryland, with Niagara Mohawk Power Corporation (NHPC) and NRC staff representatives to discuss current and anticipated licensing issues for Nine Mile Point Units 1 and 2.
The licensee had requested this meeting.
Enclosure 1 is a list of meeting attendees.
Enclosure 2 is a copy of the handout material provided by NMPC and includes the latest version of NMPC's 5-year licensing plan for Nine Mile Point Units 1 and 2.
The meeting attendees initially discussed the open licensing issues for Unit 1
and NMPC's plans for near-term license amendment submittals for that unit.
During these discussions the attendees noted that all licensing actions necessary to support the upcoming Unit 1 refueling outage have been completed.
(The refueling outage is currently scheduled to start on February 19, 1993.)
NHPC did mention, however, that they are considering the possible submittal of an outage-related license amendment request that would delete Hot Shutdown requirements for reactor coolant system hydrostatic testing above 200 degrees Fahrenheit.
If submitted, NHPC would want to have the amendment issued prior to the performance of hydrostatic testing near the end of the refueling outage.
Although not required for the outage, this license amendment could reduce critical path time.
NHPC noted that the submittal would likely not be made prior to the start of the outage.
The NRC staff representatives advised NHPC that based on a submittal date of approximately February 19, 1993, they could not assure that the amendment could be reviewed and issued prior to the performance of hydrostatic testing.
The open licensing issues for Unit 2 and NHPC's plans for near-term license amendment submittals for that unit were subsequently discussed.
During these discussions NHPC identified the planned license amendment submittals that will be necessary to support the 1993 Unit 2 refueling outage that is scheduled to begin in September 1993.
NHPC also advised the NRC staff representatives that they anticipate that a power uprate license amendment request will be submitted by March 31, 1993.
(NHPC plans to implement the power uprate during the 1995 Unit 2 refueling outage that is currently scheduled to start in March 1995.)
NMPC also indicated that they will soon advise the NRC in writing of their current plans for modification of the Unit 2 Standby Gas Treatment System (SGTS).
The licensee had previously planned to essentially double the 9'302ii0283 930i29 PDR ADQCK 05000220 PDR
C
January 29, i993 capacity of the SGTS during the 1993 refueling outage.
The planned modification was intended to obviate the need for certain compensatory measures that have been imposed to ensure that the radiological consequences of a design basis Loss-of-Coolant Accident remain within the 10 CFR Part 100 guideline values and consistent with General Design Criterion 19.
(This modification was the subject of a meeting between NHPC and the NRC staff on October 26, 1992.)
NHPC recently advised the NRC staff verbally that the SGTS modification may be unnecessary if the revised source term contained in NUREG-
- 1465, "Accident Source Terms for Light-Water Nuclear Power Plants,"
(currently in draft form) can be applied to Unit 2.
Near the end of the meeting the attendees reviewed the 5-year licensing plan for Nine Mile Point Units 1 and 2.
The plan is a living document and was last updated in December 1992.
The shaded areas on the calendar year schedules
'ndicate items that have been completed and target times for refueling outages.
The NRC staff representatives noted that the plan continues to be useful for anticipating licensing actions.
Enclosures:
1.
List of Attendees 2.
Licensee Handout Material John E. Menning, Project Manager Project Directorate I-l Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation cc w/enclosures:
See next page
~
~
Niagara Mohawk Power Corporation Nine Mile Point Nuclear Station Unit Nos.
1 and 2
CC:
Hark J. Wetterhahn, Esquire Winston
& Strawn 1400 L Street, NW Washington, DC 20005-3502 Supervisor Town of Scriba Route 8, Box 382
- Oswego, New York 13126 Hr. Neil S.
Cams Vice President Nuclear Generation Niagara Mohawk Power Corporation Nine Mile Point Nuclear Station Post Office Box 32
- Lycoming, New York 13093 Resident Inspector U. S. Nuclear Regulatory, Commission Post Office Box 126
- Lycoming, New York 13093 Gary D. Wilson, Esquire Niagara Mohawk Power Corporation 300 Erie Boulevard West
- Syracuse, New York 13202 Regional Administrator, Region I U. S. Nuclear Regulatory Commission 475 Allendale Road King of Prussia, Pennsylvania 19406 Hs.
Donna Ross New York State Energy Office 2 Empire State Plaza 16th Floor
- Albany, New York 12223 Hr. B. Ralph Sylvia Executive Vice President, Nuclear Niagara Mohawk Power Corporation 301 Plainfield Road
- Syracuse, New York 13212 Hr. Kim Dahlberg Unit 1 Station Superintendent Nine Mile Point Nuclear Station Post Office Box 32
- Lycoming, New York 13093 Mr. Martin J.
HcCormick Jr.
Plant Manager, Unit 2 Nine Mile Point Nuclear Station Post Office Box 32
- Lycoming, New York 13093 Charles Donaldson, Esquire Assistant Attorney General New York Department of Law 120 Broadway New York, New York 10271 Hr. Paul D.
Eddy State of New York Department of Public Service Power Division, System Operations 3 Empire State Plaza
- Albany, New Yor k 12223 Hr. David K. Greene Manager Licensing Niagara Mohawk Power Corporation 301 Plainfield Road
- Syracuse, New York 13212 Hr. Richard Goldsmith Syracuse University College of Law E. I. White Hall Campus
- Syracuse, New York 12223 Hr. Richard H. Kessel Chair and Executive Director State Consumer Protection Board 99 Washington Avenue
- Albany, New York 12210
ENCLOSURE 1
ATTENDANCE LIST January 26,
- 1993, Meeting to Discuss Current and Anticipated Licensing Issues for Nine Mile Point 1 and 2.
Name Robert A. Capra Donald S.
Brinkman John E. Menning Nick A. Spagnoletti W. David Baker David K. Greene Denise Wolniak Chong K. Lewe Position Project Director Senior Project Man'ager Project Manager Program Director Program Director Licensing Manager Supervisor Licensing Support Senior Executive Consultant NRC/NRR/PD I-1 NRC/NRR/PD I-1 NRC/NRR/PD I-1 Niagara Mohawk Niagara Mohawk Niagara Mohawk Niagara Mohawk NUS Corporation
I
NO.
ITEM Amendment Requests Planned but not Submitted to NRC SUBMITTALSTO BE COMPLETED BY 3/31/93 STATUS/COMMENTS l0 Delete Hot Shutdown Requirements for Hydrostatic Testing Above 200 F Delete AP194 Pywnscale Revise Flow Comparator Quarterly Surveilhnce to Refuel Revise Weekly CRD Exercising to Monthly Removal of MSL Rad Monitor and Delete Table 3.6.2 Shutdown Requirements Revise Rx Building Leakage Rate Liquid Poison Minimum Volume Limit Revise Setpoints for Undervoltage Rehys Redundant Diesel Generator Testing Remove Plant Manager Approval of Pm'res X
X X
X Researching No amendment yet identified; George Inch working Researching - on hold Review committed to NRC in LER, scheduled mid-1993 Redrafting per SRAB O
Ul iq 003409LL Page I of 2
I r I ll
~
~
Amendment Requests Planned hut not Submitted to NRC 13 STA/SSS Normal Working Hours (8-12 hr. Shift); ASSS to Control Room Supervisor)
NO.
ITEM 11 Spent Fuel Storage Capacity 12 Revise STA/SSS T.S. Requirements SUBMITTALSTO BE COMPLETED BY 3/31/93 X
X X
STATUS/COMMENTS Drafted; needed for 1996-97 Outage To be included in 0'13 Drafting; to be included in 0'12 003409LL Page 2 of 2
I X lit
'-Amendment Requests Planned but not Submitted to NRC NO.
ITEM SUBMITTALSTO BE COMPLETED BY 3/31/93 STATUS/COMMENTS I
Awaiting budgeting, submittal complete Control Rod Withdrawal During Hot Shutdown X
Outage (restart) related - final review Revise 24-Hour DG Test Delete CRD Accumulator Check Valve Test Allow Fuel Movements with One SGTS Running 6
Testing of Redundant EDG 7
Filtered APRM Signal X
X Outage related - Drafted; Improved Tech Spec item Improved Tech Spec (high want for outage)
At SORC; Improved Tech Spec item (high want for outage)
Drafting; Improved Tech Spec item Outage related - mod.; included in III Delete SLC Mode 5 Requirements Hydro Test Above 200'F in Mode 4 10 TS Amendment - GEXL 11 ELLA - SAFER GESTAR Improved Tech Spec item; (high want outage)
Improved Tech Spec item; (high want outage)
Included in 112 Outage Related Drafted; included in
//7 003 190LLi Page 1 of 2
~ ~
7 Amendment Requests Planned but not Submitted to NRC NO.
ITEM 12 Increased Core Flow SUBMITTALSTO BE COMPLETED BY 3/31/93 STATUS/COMMENTS Outage Related - Tech Review approved; included in ¹10 13 14 TSV Testing Weekly to Monthly Remove Plant Manager Approval of Procedures X
BWROG Report due 3/93; will pursue deleting entire requirement Redrafting per SRAB; included in
¹16 15 Shift Work/ASSS Title Change 16 SORC Responsibilities; TS 6.5.1.7.a X
Drafting Included in ¹14 003!90LL2 Page 2 of 2
~ ~
NIAGARAMOHAWKPOWER CORPORATION INUCLEAR DIVISION NINE MILEPOINT NUCLEAR STATION UNITS 1 AND 2 FIVE YEAR PLAN OF NRC RELATED ISSUES 1993 1997 DECEMBER 1992
N RE TED I NR D The Nuclear Division Business Plan is a road map to guide efforts toward improvements in four key performance areas, i.e., Safety, Commercial, Regulatory, and Professional.
Strategy C of Objective 3 (Regulatory Performance) provides for the development of a comprehensive 5-year plan to address all NRC-related issues.
This document is the product resulting from the Strategy C Action Plan.
Additional actions to present the plan to the NRC and to perform continuing maintenance of the plan will be carried out as required by the Business Plan.
A comprehensive 5-year plan of NRC-related issues was included in the Business Plan to focus additional attention on the number of issues facing each unit, scheduling of those issues, and the impacts on resources.
It is expected that this document will aid in improving communications within the Nuclear Division, between Niagara Mohawk and the NRC, and will provide information for overall planning efforts. Through this document, Niagara Mohawk hopes to communicate a broad overview of the regulatory environment, Niagara Mohawk commitments and Niagara Mohawk/Industry initiatives being undertaken by and for the Nine IVliie Point stations.
The NRC should then be better able to plan its resources in support of Niagara Mohawk.
Niagara Mohawk will also be in a better position to manage its current workload and commitments, and to plan future efforts.
A number of potential sources for "NRC-Related" issues were reviewed for issues to include in the plan.
Among those reviewed were:
Nuclear Division Business Plan Nuclear Commitment Tracking System Technical Specification Amendment Request Lists Recently Issued Generic Letters/Bulletins Recently Issued Regulations BWROG/NUIVIARCInitiatives FSAR Issues 003351LL
{p. 1 of 3)
~ I
DEVEL PN:
(Continued)
Literally hundreds of issues could have been selected from these sources.
Consequently, in order to make this document as meaningful and useful as
- possible, a set of guidelines was developed to assist in selecting which issues would be included in the 5-year plan.
The guidelines are included as Attachment A.
Once selected for inclusion, each issue was identified in the 5-year plan by unit (or site), by year, and by calendar quarter within the year.
Generally, placement by year (and calendar quarter) represents when the issue will be submitted to the NRC for action, review or information. When nothing is planned to be submitted, placement represents when the issue is expected to be completed or fully implemented.
For clarity, issues have also been separated by submittal or no submittal, to assist in determining which resources may be involved.
In order to complete actions by the dates specified, naturally work must begin well in advance.
For a few select long term efforts, key milestones have also been included to give a more complete picture.
Generally, however, additional detail on individual issue schedules is available from other tracking systems.
N~IE A a
This document is a "living"document.
This means it will be regularly updated as changes and additions become known, and issued in accordance with the Business Plan.
The same sources used in the initial development will continue to be monitored for new issues and updates.
In addition, all Nuclear Division and NRC personnel who have occasion to use this document are invited to submit updates, as well as suggestions or recommendations to make the 5-year plan more useful.
Please submit any input to the Manager of Nuclear Licensing at Salina Meadows-2.
As noted above, the 5-year plan is presented by year, beginning with 1992.
All further breakdowns for each year are presented on the same page to provide an overview for the entire year.
In addition, each units'efueling outage is highlighted in the appropriate place.
Specific dates for refueling outages from 1993-1996 have not yet been formalized, and are therefore only provided as approximations.
003351 LL
~
(p. 2 of 3)
N N
RE T
(
E V~l: iC i
di Each of the issues included on the 5-year plan are obviously abbreviated.
In order to provide some clarification, Attachment B has been included.
This attachment details from what source items were identified. If you need additional information on a particular item, you may consult that source or those responsible for the issue.
Items that were completed have been shaded.
Items that were planned but not completed since the last issue of this plan remain unshaded, and a new planned completion quarter is indicated in parenthesis, e.g. (4092I. These items are then repeated in the new quarter.
In addition, future items whose completion schedule has changed have simply been moved.
003351LL (p. 3 of 3)
(1992) CALENDARQUARTERS PAGE 1 OF 2 3
UNIT 1 SUBMITTAL
~
SRM/IRM Calibration Amendment (4092)
~
Tach. Spec. Bases 3.5.3 (3092)
~
Refuel Outage Amendments (3092) i'-",(IILP.'. $"'(Pt
";I',Re<<,
~
Reactor Coolant Amendment (DELAYED)
'::,p':f(ey,'"'~::>>~~~@" YAM
<<i"'tAR:vjiaTt i'i~";iTig;",',f)astut.$"'5;'g 1~Aafua)Ou Att}entfrnsr)ts
!.-'.;-:"~30,fjj(ofscofe,:Ait)ondmen);
<<."i:ijiiA<<'$~~$NAS8"<<<<
A<<mantf
~
Remove PM Appl. of Procedures Amandmant (DELAYED) g~GL:S2;;lO),.;.L}I IJgt+
depone<<
~
Spent Fuel Storage Copse) ty Amendment (DELAYED)
SR)t/I/(AMCilibra n
(CANCELLED)
NO
~
EDG Reliability Program (4092)
SUBMITTAL
+y"<<1 ',,:~~.P"~NBN'~ILl f8%i'M o.';=.:,-.'GL"'(LS!1~8.
Vh,:P..etforrtt
+Dave(ot.(natsI i,:;EDG:,Remi%(t'ai';PtogtatII
<<";:,:::,QBD,Ptocarfute;.Chert i".,P(4, PI<<d}I'tt:Sttccttjp)
~
Tee(i Spec Improvement Rpt.
(2093)
UNIT2 SUBMITTAL NO SUBMITTAL
~
Shoraham Fuol Amandmant (HOLD)
~
31 Dsy Position Verification Amandmant (DELAYED)
<<.;":;.;.',0'i~':Cond","..'2-.C(3<<)bp',"brendt'I'tdnf, 0":::.""Gl~;9,1;:f.7'".;(Proc'I:Rsapontu}
~-:i:":,Riidstf<<~i<<jit i!jj t::":~i t'ai OUt4ijt,'Sllft'lri~li W
GEXL Atnanama'nt (4092)
~
<<,",',CR"::Anejneitttrs~(). M
'i:-':;-.':EaP,.:in""+~
i:.'?:-::Kl'ostott;Gttf(ottjto<<tt
~
Power Uprato Amandmant (1093)
<<':.:;.,': RoV)sa':80R~CRA()p+"
~
Remove PM Approval of Procedures Amendment (DELAYED)
AIItand:
<<,"::."<<GL":88 20",(IPE),Ra o e,:.,.Ra'dtoa'ctfv<<,,Eff;."8el; pjt
<<,,"=.'L';89-18(St/iO'he(tort
'i","',chock<'valvula;j,'tip(}rett}
A'ifintit't<<oeddu'res
<<,'",Gi.::S23)$/APV.,"~Q Aa'ns<<a i,",.S~tsrtsf.'Ro'ot'Caus<<<<
~
Drawdown Amandmant (1093)
~
Increased MS)V Leakage Amendment (DELAYED)
<<'<<'Lasf:.aga. Detect)crt'(OSCC)
~
GE)(L Amendment (DELAYED) eÃ:ERDS.Sun/ey e..wFSAf(.fjidste
<<'-'";(ifC,Ptocedur'<<:Ib e8Q i>%?Atfv~8yit,".Tts(n(n(}
i. FOG';Rsbibi+pj~~
- ":,'.:SI)0:~~:,C~
TecApec fmprovomont Rpt.
(2093)
NOTE:
Tech Spec amendment schedules are determined ln meetings with tho Plant Monagers perlodicagy thtoughout the year.
The schedules/priorities chango based on plant needs.
Therefore, only
~mendmonts committed to NRC and select others willbe Inc(uded in tho 5-Year Plan.
(1992) CALENDARQUARTERS PAGE2 OF2 SU BMrrrAL j~AP':f/~
g4@iijjgoV7$g~
<<QWp:,:44¹i i<..'PJ~SQ."gran'..,toNRll
~+-'~~~"NNVKm~
NO SUBMITTAL ~ISIS
~4". PUIIMRCP~~~ii S<~~~
t ISTA/Present to I
o.'<gFIiij'..Yji+$ijjQQ4 i':"::i',:ggiei7iYfgjj@'04@4 003351LL
(1993) CALENDARQUARTERS PAGE 1 OF 2.
UNIT 1 SUBMITTAL
~
T.S. Amendments as Required Radioactive Ett. Rel. Rpt.
Perform Torus Thickness Measuremants GL 89-13 (SW) Report GL 89-18 Hardened Vent Mod.
B80-13 )nsp.(Cora Spray Insp.)
DCIQII/IIG1.97 NUREG 0819-FW flow Report VT FW Spargers/UT Nozzle T.S. Amendments es Required FSAR Update
~
T.S. Amendments as Required
~
Radioactive Eff. Rel. Rpt.
~
10CFR20/RP Program Amendment
~
~
Perform Torus Thickness Measurements
~
T.S. Amendments as Required
~
S/C Leakage Amendment NO SUBMITTAL
~
ERDS Implementation
~
MSIV Room Access-VA Req.
~
GL 87<5 Rx. Heed Csv. DLFS
~
B88%4 CS Pump/Recirc Op Teat
~
LPP Discharge Check Vdve RPV Beltline Instdl/Test
~Radp'T@bT+":SffYfAico
~
FW Contre)'Valve R'epl.
~
Containment H202 Monitoring Mod
~
Two CR Withdrawal Mod
~
GL 89-08 (E/C) Insp. P(ans
~
Outage Safety Review
~riisiai';<~earfiaf"
~
Tech. Spec. Improvement Rpt.
~
GL 89%8 (E/C) Insp. Plans
~
Outage Safety Review
~
GL 92%4 (Level Inst.) Plane
~
EDSFI Followup Actions Milestone
~
Temperature Monitoring-Thermd Cycfing in Emer.
Condenser UNIT2 SUBMITTAL
~
T.S. Amendments as Required Power Uprate Amendment Drawdown Amendment Refuel Outage Amendments Radioactive Eff. Rel. Rpt.
HPCS flaw Fracture Mechanics; Justification to Operate SBO Actions Complete
~
T.S. Amendments es Required
~
~
Check Valve Actions Complete
~
T.S. Amendments ss Required 10CFR20/RP Program Amendment Radioactive Eft. Rel. Rpt.
~
T.S. Amendments as Required
~
FSAR Update NO
~
SUBMITTAL Issue 1993 Refuel Outage Preplan ERDS Implementation Begin 24-Month Cyde Plan
~
Tech. Spec. Improvement Rpt.
~
Outage Safety Review GL 92%4 (Level Inst.) Plans
~
Adv. Sys. Trdning
~
Implementation - Complete
~
CR Annunciators (Bal.)
~
~
BOP Annunciator Cabinets
~
GL 88-14(IA) Complete il'%4":;:~4':RKRKf:OWAQR 0033S1 lL
/1993) CALENDARQUARTERS PAGE2 OF 2 SITE SUBMITTAL
~
FFD Report
~
Rsd. Env. Operating Report
~
Occupation Exp. Report
~
QATR/FPQAP Update
~
Present Five-Year Plan to NRC
~
Implement LLRW Interim Storage Plan
~
FFD Report NO SUBMITTAL
~
Integrated Long-Range Plan
~
ISTA
~
ISTA/Diseuse with NRC
~
Relisbihty Centered Maintenance Program-Development
~
Annual Emergency Exercise
~
(1994) CALENDARQUARTERS PAGE 1 OF 1 UNIT 1 SUBMITTAL
~
T.S. Amendments es Required Radioactive Eff. Rol. Rpt.
Perform Torus Thicknoss Measurements Refuel Outage Amendments T.S. Amendmenta es Required FSAR Update
~
T S Amendments as Roquirod
~
Radioactive Eff. Rel. Rpt.
~
Perform Torus Thickness Measurements
~
T.S. Amendments as Roquirod
~
PT/UT FW Nozzle
~
PT A Nozzle Bore/Inner Radius
~
888~ Instsl Res)re. Une
~
App. J Conte)rsnent Spray Mod.
NO
~
Doc. RG 1.97 Compliance SUBMITTAL
~
Economio Analysis Corporate Commitments
~
Outage Safety Roview
~
Issuo 1995 Refuel Outage Preplan
~
FSAR Verification Program
~
EDSFI Followup Actions Milestone
~
DCRDR Follow Up
~
888%8 Emergency Cooling Systom Mode
~
GL 88-14 IIA)Complete or Downgrade
~
GL 89-10 IMOV)-
Implementation - Begin
~
Integrated Leak Rote Test
~
RPV Boitlino Insp.
~
DBR Program Complete
~QP,.',~~
~~%Pe@uer06A' gjugy g SUBMITTAL
~
T.S. Amendmonts as Required
~
Rahoectrve Eff. Rel. Rpt.
~
GL 88-14IIA) Report Ph. III
~
T.S. Amendments as Required
~
~
Rightsrzed USAR Refuel Outage Amendments Radioactive Eft. Rol. Rpt.
4-Yr. Simulator Cert.
~
T.S. Amendments as Required
~
FSAR Updato NO SUBMITTAL SUBMITTAL NO SUBMITTAL
~
NUREG1455 Procedure Deficiencies Corrected
~
FFD Report
~
Occupational Exp. Report
~
Present 5-Yr. Pion to NRC
~
10CFR20 - RP Program Implementation
~
Reliability Centered Maintenance Program Implementation
~
Rad. Env. Oporating Report
~
QA Prgm. Rnwl. Rad. Mtl. Pkg.
~
QATR/FPQAP Update
~
ISTA
~
Issuo 1995 Refuel Outage Preplan
~
FFD Roport
~
Dosign Basis Program
~
Annual Emergency Exorciso
~
ISTA/Present to NRC
~
ERF Audit Corrective Actions 003351LL
(1995) CALENDARQUARTERS PAGE 1 OF 1 g~g f SUBMITTAL
~
T.S. Amendments as Required
~
T.S. Amendments as Required
~
T.S. Amendmonts as Required
~
T.S. Amendments as
~
Radioactive Eff. Rel. Rpt..
~
FSAR Update
~
Radioactive Eff. Rel. Rpt.
Roquired
~
4-Yr. Simulator Cert. Report NO SUBMITTAL Qu/7 2 SUBMITTAI.
~
T.S. Amendments as Required
~
T.S. Amendments as Required
~
T.S. Amendments as Requirod
~
Radioactive Eff. Rel. Rpt.
~
~
Radioactive Eff. Rel. Rpt.
~
T.S. Amendmants as Roquirod
~
FSAR Update NO SUBMITTAL
~
Outage Safety Review
~
Power Uprate Implementation
~
24-Month Cycle Commences
'..ACR.: '9;
SgE SUBMITTAL
~
FFD Report
~
Occupational Exp. Roport
~
Present 5-Yr. Plan to NRC NO
- SUBMITTAL
~
Rad. Env. Oporating Report
~
aATR/FPQAP UPDATE
~
ISTA
~
FFD Roport
~
Annual Emergency Exercise
~
ISTA/Present to NRC 003351lL
(1996) CALENDARQUARTERS PAGE 1 OF 1 gag f SUBMITTAL
~
T.S. Amendments as Required
~ T.S. Amondmants as Required
~
Radioactivo Eff. Rel. Rpt.
~ FSAR Update
~
Refuel Outage Amendments
~
T.S. Amandmonts as Roquirod
~
Radioactive Eft. Ral. Rpt.
~
GL 88-20 IIPEEEI Report
~ T.S. Amondments as Required NO SUBMITTAL
~
Maint. Rule Implementation
~
Outage Sofoty Review
~
GL 89-10 (MOVI.
Implamontatke - Complete
~
HP/LP Turbine Overhaul
~
Integrated Look Rote Tost
~
Implement Spent Fuel Interim Storego Plan
<<4~~FmmK:,~',
- j4:AKFM8.'..OfA'."
UNlT2 SUBMITTAL
~
T.S. Amendmonts as Required
~
Radioactive Etf. Rel. Rpt.
~ T.S. Amondmonts as Roquirod
~
T.S. Amendmonts as Required
~
Radioactivo Eff. Ral. Rpt.
~ T.S. Amendments as Required
~
FSAR Update NO SUBMITTAL
~
Outage Safety Roviow
~
Meint. Rule Implementation
~
Issuo 1997 Refuel Outage Preplan SlTE SUBMITTAL
~
FFD Report
~
Occupational Exp. Roport
~
Present 8-Yr. Plan to NRC NO SUBMITTAL
~ Rad. Env. Operating Report
~ QATR/FPQAP Updates
~ ISTA
~
FFO Report
~
Annual Emergency Exorciso
~
ISTA/Prasont to NRC 00335 ILL
ij
(1997) CALENDARQUARTERS PAGE 1 OF 1 g~g f SUBMITTAL
~
T.S. Amendments es Required
~
T.S. Amendments as Required
~
T.S. Amendments as Required
~
T.S. Amendments es
~
Radioactive Eff. Rel. Rpt.
~
FSAR Update
~
Radioactive Eff. Rel. Rpt.
Required NO SUBMITTAL gag g SUBMITTAL
~
T.S. Amendments es Required
~
T.S. Amendments es Required
~
T.S. Amendments es Required
~
Reteoective Etf. Rel. Rpt.
~
Radioactive Eff. Rel. Rpt.
~
T.S. Amendments es Required
~
FSAR Update NO SUBMITTAL
~
Outage Safety Review Sly SUBMITTAL
~
FFD Report
~
Occupational Exp. Report
~
Present 5-Yr. Plan to NRC NO SUBMITTAL
~
Red. Env. Operating Repon
~
QATR/FPQAP Updates
~
ISTA
~
FFD Repon
~
Annual Emergency Exercise
~
ISTA/Present to NRC
~
Rightsiting Complete 00335 1 LL
ATTACHMENTA DE An issue will be considered for inclusion in the 5-year plan of NRC-related issues if it meets:
ONE OR MORE OF THE FOLLOWING' submittal is required for NRC action/review/information based on:
Commitments Regulations Needs of an NMPC Initiative A submittal is not required, but the issue represents implementation of a prior commitment or regulation/other requirement.
The results of an internal initiative that typically are made available (not submitted) to the NRC for their review/information.
An industry initiative that has been committed to on behalf of NMPC.
AND ONE OF THE FOLLOWING:
Any issue whose development and/or implementation spans more than one quarter (i.e., three months).
QR Any issue which occurs more than once.
An item meeting the guidelines above may still be excluded from the 5-year plan.
This decision will typically be based on judgement considering the significance of the issue, the need for NMPC resources to complete the item, or expected NRC action following NMPC completion.
0033 51LL Ip. 1 of 1)
C
ATTACHMENTB g,lNI'~:
10CFR20/RP Program/Amendment (BP 1.B.3, 502850) 3D Monicore Amendment (Tech Spec Amendment Requests)
B 80-13 Inspection - Core Spray Sparger and Piping (500456-01)
B 88-04 CS Pump/Recirc Line Operability Test (502086-07)
B 88-04 Install Recirc Line (502086-09)
B 88-08 (Thermal Stratification) Emergency Cooling System Modification (502202)
Blue Markup Process Review (502932-01)
Containment H202 Monitoring Modification (502937-01, 502932-02)
CRD Stub Tube Cracking (BP 1.A.5)
DBR (Design Basis Reconstitution) Program Complete (BP 3.C.6)
DCRDR/RG 1.97 - Follow up Report (502672)
Delete RETS Amendment (Tech Spec Amendment Requests)
Document RG 1.97 Compliance (500489-03)
Economic Analysis Corporate Commitments (BP 2.C.4)
EDG Reliability Program (502603-07)
EDSFI Followup Actions (502906) - Milestones ERDS Implementation (502866)
Feedwater Control Valve Replacement (Engineering Plans)
FSAR Update (Regulations)
FSAR Verification Program (502589-02) 003351LL Ip.
1 of 7)
ATTACHMENTB Qg(~:
(Continued)
GL 87-05 Reactor Head Cavity Drain Line Flow Switch (500675-05)
GL 88-14 (IA) Report - Phase 2 (BP 1.A.3, 502470) - Generic Letter on Instrument Air System GL 88-16 Hardened Vent Mod (502533)
GL 88-20 (IPE) Report (503647)
GL 88-20 (IPEEE) Report (BP 1.A.3, 503647-03)
- Generic Letter on Individual Plant Evaluations for External Events GL 89-10 (MOV) Implementation - Generic Letter on Motor Operated Valves (BP 1.A.6)
GL 89-08 (E/C) Inspection Plans (502501)
GL 89-13 (SW) Perform PAT (502539-07)
GL 89-13 (SW) Report (BP 1.A.3, 502539) - Generic Letter on Service Water Systems GL 89-15 (EROS) Implementation (502569-02)
GL 91-11 (Proc.) Response (502862)
GL 92-01 (RPV Structural Integrity) Response (502938-00)
GL 92-04 (Water Level Instrumentation) Plans Available (503735-01)
Instrumentation Amendment (Tech Spec Amendment Requests)
Integrated Leak Rate Test Issue Refuel Outage Preplan (BP 2.B.3)
LPP (Liquid Poison Pump) Discharge Check Valve Test (502380-05)
Maintenance Program Review/Rule Implementation (BP 2.A.1, 502818)
MSIV Room Access - Vital Area Requirements (502692) 003351 LL Ip. 2 of 7l
ATTACHMENTB R
E Ff E
Qg~:
(Continued)
NUREG 0619-Feedwater Flow Report (502772-01)
Outage Safety Review (BP 1.A.2, 502908)
PM (Plant Manager') Plan for Success (502941-08)
PT/UT Feedwater Nozzle (502415-05, 502415-07)
PT "A" Nozzle Bore/Inner Radius (502415-01)
Perform Torus Thickness Measurements (502096)
RPV (Reactor Pressure Vessel) Beltline Installation/Test Radioactive Effluent Release Report (503294-04)
Reactor Coolant Amendment (Tech Spec Amendment Requests)
Refuel Outage Amendments (Tech Spec Amendment Requests)
- Select Based on Outage Needs Remove PM (Plant Manager) Approval of Procedures (Tech Spec Amendment Requests)
Revise SORC/SRAB Requirements Amendment (Tech Spec Amendment Requests)
Revised 2nd 10-Year ISI Program Plan (502356)
SBO (Station Blackout) Procedure Changes (502413-16)
S/C (Secondary Containment) Leakage Amendment (502952-03)
SRM/IRM Calibration Amendment (Tech Spec Amendment Requests)
Spent Fuel Interim Storage Plan (BP 1.C.2)
Spent Fuel Storage Capacity Amendment (Tech Spec Amendment Requests)
Tech Spec Bases 3.5.3 (Tech Spec Amendment Requests)
Tech Spec 6.9.3 Special Reports Amendment (Tech Spec Amendment Requests) 003351LL
{p. 3 of 7)
ATTACHMENT8 Qhg~:
(Continued)
Tech Spec Improvement Report (BP 3.C.3)
Temperature Monitoring - Thermal Cycling in Emergency Condenser (502202-11)
Turbine Efficiency Mod (Engineering Plans)
Two CR (Control Rod) Withdrawal Mod (502898-01)
VT Feedwater Spargers/UT Nozzle (502415)
LRflLR:
10CFR20/RP Program/Amendment (BP 1.B.3, 502850) 24-Month Cycle Plan (BP 2.B.1) 31-Day Position Verification Amendment (Tech Spec Amendment Requests) 4-Year Simulator Certification (502687-02)
Advanced System Training (503232)
"B" Transformer Root Cause (502874-01)
BOP Annunciator Cabinets (502869-08)
Blue Markup Process Review (502932-14)
CR Annunciators (503117) - Modifications to Control Room Annunciators to Reduce Number of Nuisance Alarms; "Black Board" Concept.
Check Valve-Program Administrative Procedures/Actions (502897)
Design Basis Program (BP 3.C.9)
Drawdown Design/Amendment (503154-05)
EDG Reliability Program (502603-06) 003361LL
'p. 4 ot 7l
D
~
I 0
~
I
~
ATTACHMENTB Qhg~:
(Continued)
EOP Inspection Items (502822-04)
- Emergency Operating Procedure Inspection Open Items ERDS Survey (502569-01) - Emergency Response Data Systems ERDS Implementation (502569)
Erosion-Corrosion (502540) - Part of the Service Water Generic Letter FSAR Update (Regulations)
GEXL Amendment (Tech Spec Amendment Requests)
- Phase III (BP 1.A.3, 502470) - Generic Letter on Instrument Air System GL 88-20 (IPE) Report (502532-01) - Generic Letter on Individual Plant Evaluations GL 88-20 (IPEEE) REPORT (BP 1.A.3, 502532-03) - Generic Letter on Individual Plant Evaluation for External Events GL 89-13 (SW) Report (502540) - Generic Letter on Service Water Systems GL 89-10 (MOV) Implementation (BP 1.A.6)
GL 91-11 (Proc.) Response (502870-00)
GL 92-01 (RPV) Structural Integrity Response (502944-00)
GL 92-04 (Water Level Instrumentation) Plans Available (503735-03)
HPCS Flaw Fracture Mechanics - Justification to Operate (502782)
HPCS Nozzle. Weld Replacement (502782-19)
IRC Procedure Rewrite (502780-02)
Increased MSIV Leakage Amendment (Tech Spec Amendment Requests)
Inoperable Seismic Monitor Amendment (Tech Spec Amendment Requests)
Issue Refuel Outage Preplan (BP 2.B.4) 003351LL Ip. 5 of 7)
I
~!
ATTACHMENTB Qg~:
(Continued)
Leakage Detection (IGSCC) Amendment (Tech Spec Amendment Requests)
License Condition 2.C(3)b.ii (See Shoreham Fuel Amendment)
Maintenance Procedure Rewrite (502941-01)
Maintenance Rule Implementation (BP 2.A.1, 502817)
NUREG-1455 Procedure Deficiencies Corrected (502869-11)
Outage Safety Review (BP 1.A.2, 502908)
PM (Plant Manager') Plan for Success (502941-09)
Power Uprate Amendment (Tech Spec Amendment Requests; GE Settlement)
Power Uprate Amendment/Implementation (BP 2.A.2; GE Settlement)
Radioactive Effluent Release Report (503296-05)
Refuel Outage Amendments (Tech Spec Amendment Requests)
- Select Based on Outage Needs Remove PM (Plant IVlanager) Approval of Procedure (Tech Spec Amendment Requests)
Right-Sized USAR (BP 3.C.2)
Revise SORC/SRAB Requirements Amendment (Tech Spec Amendment Requests)
SBO (Station Blackout) Action Complete (502413-22)
SBO (Station Blackout) Procedure Changes (502413)
Shoreham Fuel.Amendment (Tech Spec Amendment Requests) 0033 51LL (p. 6 of 7)
1
ATTACHMENTB
@NIT 2:
(Continued)
Tech Spec Improvement Report (BP 3.C.3)
UPS Modifications (502882-03)
- Review of UPS Loads and Replacement of some of the UPS Units Involved in the 8/13/91 SAE.
SITE:
10CFR20/RP Program/Amendment (BP 1,B,3, 502850-00) 5-Year Plan Presentation to NRC (BP 3.C.1)
Access Authorization Rule (502847)
Annual Emergency Exercise (EP Plans)
Business Plans 1994-1997 (BP 2.C.2)
ERF Audit Corrective Actions (503336, 502348)
FFD (Fitness for Duty) Report (502656)
GL 91-14 (ENS Phones) Upgrade (502902)
Integrated Long-Range Plan (BP 2.C.3)
ISTA (BP 3.A.1) - Internal SALP-Type Assessment LLRW (Low Level Radwaste) Storage Plan (BP 1.C.1)
NUMARC Procurement Initiative (502682-01)
Occupational Exposure Report (503401-03)
QA Program Renewal for Radioactive Material Packaging (502479)
QATR (Quality Assurance Topical Report)/FPQAP (Fire Protection Quality Assurance Plan) Update (502864)
Radiological Environmental Operating Report (603213-03)
Reliability Centered Maintenance Program (BP 2.A.1)
Rightsizing Complete (BP 2.E.1) 003351 LL Ip. 7 of 7)
g,l A
January 29, 1993 capacity of the SGTS during the 1993 refueling outage.
The planned modification was intended to obviate the need for certain compensatory measures that have been imposed to ensure that the radiological consequences of a design basis Loss-of-Coolant Accident remain within the 10 CFR Part 100 guideline values and consistent with General Design Criterion 19.
(This modification was the subject of a meeting between NHPC and the NRC staff on October 26, 1992.)
NHPC recently advised the NRC staff verbally that the SGTS modification may be unnecessary if the revised source term contained in NUREG-
- 1465, "Accident Source Terms for Light-Water Nuclear Power Plants,", (currently in draft form) can be applied to Unit 2.
Near the end of the meeting the attendees reviewed the 5-year licensing plan for Nine Mile Point Units 1 and 2.
The plan is a living document and was last updated in December 1992.
The shaded areas on the calendar year schedules indicate items that have been completed and target times for refueling outages.
The NRC staff representatives noted that the plan continues to be useful for anticipating licensing actions.
1
Enclosures:
1.
List of Attendees 2.
Licensee Handout Material Original Signed By:
John E. Henning, Project Manager Project Directorate I-1 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation cc w/enclosures:
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