ML17059A195
| ML17059A195 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 01/31/1994 |
| From: | Menning J Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 9402040198 | |
| Download: ML17059A195 (44) | |
Text
c
,~p,8 Rfqy~
(4 fp.0 Cy 0
I O
ah+
t7 ++*++
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHIMGTOIV.D.C. 20555.000$
January 31, 1994 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,
- 1994, CONFERENCE CALL TO DISCUSS THE FIVE YEAR PLAN OF NRC-RELATED ISSUES FOR NINE MILE POINT NUCLEAR STATION, UNITS 1
AND 2 During a conference call on January 26,
- 1994, Niagara Mohawk Power Corporation (NMPC) and NRC staff representatives discussed NMPC's 5-year plan of NRC-related issues for Nine Mile Point Nuclear Station, Units 1 and 2.
The licensee had requested this discussion.
Enclosure 1 is a list of those
.participating in the conference call.
Enclosure 2 is a copy of the latest version of the subject plan.
The licensee developed its 5-year plan of NRC-related issues as part of the Nuclear Division Business Plan to focus additional attention on issues facing each Nine Mile Point unit, the scheduling of those issues, and the impacts on resources.
Through this plan, NMPC intends to communicate a broad overview of the regulatory environment, NMPC commitments, and NMPC/industry initiatives being undertaken.
Discussions during the conference call focused on activities in the plan that are new or were of particular interest to the participants.
These discussions are highlighted below.
The plan indicates that the submittal dates for license amendment requests for both units that would reflect the recent changes to 10 CFR Part 20 will be delayed beyond'the third quarter of 1993.
NMPC explained that they will make these submittals after the planned NRC generic letter for such amendment requests is received and evaluated.
The plan indicates that "rightsizing" will be completed in the first quarter of 1994.
In response to a question from the NRC staff, NMPC clarified that this activity in the plan represented the completion of plans for reductions in force, and that the actual staff adjustments would continue beyond the first quarter.
A program to reduce unnecessary regulatory commitments is planned for implementation during the fourth quarter of 1994.
NMPC indicated that they have participated in related industry discussions that have been coordinated by NUMARC and planned to present their plans for Nine Mile Point to the NRC staff during a future meeting.
94OaO40~98 94OX3X PDR
'ADQCK,,'OSOOOZ20 P
'"~ ~PDR,
1
.'J, ~ 't. gI'4>
January 31, f994 The plan identifies a midcycle outage for Unit 2 during the first quarter of 1996.
NMPC explained that the schedule for this outage had not been updated recently and would very likely change.
At the conclusion of the meeting, NMPC advised the staff of several license amendment requests for Unit 1 that will be submitted in the very near term.
Enclosures:
1.
List of Participants 2.
5-Year Plan of NRC Related Issues John E. Menning, Project Manager Project Directorate I-1 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation cc w/enclosures:
See next page
0 E
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 Vice President Nuclear Generation Niagara Mohawk Power Corporation Nine Nile Point Nuclear Station P.O.
Box 32
- Lycoming, New York 13093 Resident Inspector U. S. Nuclear Regulatory Commission P.O.
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'ohawk Power Corporation 301 Plainfield Road
- Syracuse, New York 13212 Mr. Richard B. Abbott Unit 1 Plant Manager Nine Mile Point Nuclear Station P.O.
Box 32
- Lycoming, New York 13093 Hr. John H. Hueller Plant Manager, Unit 2 Nine Nile"Point Nuclear Station P.O.
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 York 12223 Mr. David K. Greene Manager Licensing Niagara Mohawk Power Corporation 301 Plainfield Road
- Syracuse, New York 13212 Mr. Richard Goldsmith Syracuse University College of Law E. I. White Hall Campus
- Syracuse, New York 12223 Mr. Richard H. Kessel Chair and Executive Director State Consumer Protection Board 99 Washington Avenue
- Albany, New York 12210 Hr. Hartin J. HcCormick, Jr.
Vice President Nuclear Safety Assessment and Support Niagara Mohawk Power Corporation Nine Mile Point Nuclear Station P.O.
Box 63
- Lycoming, New York 13093
January 31, 1994 The plan identifies a midcycle outage for Unit 2 during the first quarter of 1996.
NHPC explained that the schedule for this outage had not been updated recently and would very likely change.
At the conclusion of the meeting, NHPC advised the staff of several license amendment requests for 'Unit 1 that will be submitted in the very near term.
Enclosures:
1.
List of Participants 2.
5-Year Plan of NRC Related Issues cc w/enclosures:
See next page Original signed by:
John E. Henning, Project Hanager Project Directorate I-1 Division of Reactor Projects - I/II Office of Nuclear Reactor Regulation DISTRIBUTION:
Docket File PDI-1 Reading
- JRoe, Acting 12/G/18 JCalvo JHenning DBrinkman OGC
- VHcCree, 17/G/21 NRC 8 Local PDRs THurley/FHiraglia, 12/G/18 SVarga RACapra CVogan
- EJordan, HNBB 3701 ACRS (10)
CCowgil 1, RGN-I-l OFFICE NAHE DATE PDI-1: LA CVo an 894 PDI-1: PH JHennin 94 PDI-1:PM DBrinkman X/ 94 PDI-1' RACa ra&~
ol Sl 94 OFFICIAL RECORD COPY FILENAME: G: iNMP1-2iNMP1-2.HTS
)
ENCLOSURE 1
LIST OF PARTICIPANTS Conference call on January 26, 1994, to discuss the 5-Year Plan of NRC Related Issues for Nine Hile Point Nuclear Station, Units 1 and 2
Name Robert A. Capra Donald S. Brinkman John E. Henning David K. Greene W. David Baker Denise Wolniak Position Project Director Senior Project Hanager Project Hanager Licensing Hanager Program Director Supervisor Licensing Support Or anization NRC/NRR/PDI-1 NRC/NRR/PD I-1 NRC/NRR/P0 I-1 Niagara Hohawk Niagara Hohawk Niagara Hohawk
ENCLOSURE 2
NIAGARAMOHAWKPOWER CORPORATION
- ,'".:.;:.'; NUCLEAR DIVISION NINE MILE POINT NUCLEAR STATION
'"'"'::;".:~iF~" UNITS 1 AND 2F~:::','ji:::,j;:",.
FIVE YEAR PLAN OF NRC RELATED ISSUES 1994 1998 DECEMBER 1993
'q'~y gazed;;.:kp:
t t
FIVE-YEAR PLAN OF NRC RELATED ISSUES NTR D'I N:
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 Mile 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.
D~EVEL PMEIVE:
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/NUMARC Initiatives FSAR Issues 003351LL (p.
1 of 3)
e
~
FIYE-YEAR PLAN OF NRC RELATEO ISSUE
~YEI dd(d:i dd 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.
'n 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.
NAINTENAN E'his 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.
-YEAR l N:
As noted above, the 5-year plan is presented by year, beginning with 1994.
The prior year (1993} is also included to show status of items planned for that year.
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 most refueling outages have not yet been formalized, and are therefore only provided as approximations.
003351LL (p. 2 ot 3)
~
~
FIVE-YEAR PLAN OF NRC RELATED ISSUE
~YI: (C i
d)
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. (4092).
These items are then repeated in the new quarter.
In addition,:future items whose completion schedule has changed have simply been moved.
003351 LL (p. 3 of 3)
~m (1993) CALENDARQUARTERS PAGE 1 OF2 x~
UNIT 1 SUBMITTAL
<<~T'."8P'A'wsttr')Jvr¹rttrr,:as:,.8sc(ufrarf i",:'.",'sd>>oeittv'e'.,RA; Ae(!:;I(PLt
+':-".>>":;-::P~'port)t'M'i@~
j~(:I,"()s-.iS.:,.(sS)'+yerk
!~~/(3L:";8(),':.$0:;Htttt)enmsd:~/silt,~>>
i>$,.880-4$ ':Ilv'ittACoit."."Sjrr'(pI'..Inmsp";f,
+~~VF~W+iejQNNT!~N
- ",
- ,::!r:::8;::AiKiaam'iiiaoio'ee tea>>a>>ma i~,'f;8::j4iend'rltsnte,',m,.I(artubwd e
tOCFR20/RP Program Amendment (DELAYED)
W~~Wg",H-;."MQ%;fhyoR o"i;!piieooo're>>eeRNI>>a>>ca ameom w~,":;88348:;6/ssaa(;.(/I/(re';4tv¹l io'efI!!>>loco>>vrrarlmoSoi7il
~e.~~'fSFAr'risnmdr'noW,'tta e>>tmuirad 4..':,'BURE@ 06'(8~;.ROW
- ajto, NQ SUBMITTAL
)S'~Xgi":.(re()((>>rmt) ta(ltQ
<<:,$',.',<it',."'i'P'45':Ibr'",.W)'i':Csu";:,1k&5 s'.:-'.":,'";,HAPP.,;t)fmsob¹rg>>r'OtsottP'¹fytI pP~;II'PV;~"fii'i'tisft/Tait pgPRadp<Tur'bras,off t>>itefI,
<<".:":Vgonttit'nrit'ant:,8202;Q8rkorft7tf
<<""'!",GAOL"."8()48!IEtC),(rlsp'i!,Pfttns
.ggii;Hkikg5iggi.Lr:
~+'~; KDSR Fot)Dw~U'.PEotr otts
Mane"" '
i'-:. Ta'r'r>>'para't'umre )>>(onft'o"r)ne()
"arum.
Yc in'g;rn:Eit>>sr
o'iwi're'smr,'NIT 2
SUBMITTAL NO SUBMITTAL i;<:,'g 5:."""Arnartdrrtrmt'S":." S Aacgll(KI (3Q93)
~
Drawdown Amendment (De(ayed)
~,":@Re'tJ¹act)ta'e."E()',8st"'.R"t.'<<~l>':,',HPmCS,:Ri vi'tictur'e,'Mechstt)csa
'!Y4.480.'Amctfonms':Corit'p(ate ete'-:.",::l'eiwe::>> a>>$,>>>>oSoi>>eoteile r>>iioiaii
'~>>3'EROS':t'iI>>pte~ritstioit (DELAYED)
<<~,.pg 8.":,Ament) emtmtb,'as"',.II'equfr'etf
%~:;,ro7ae'"'.a'oaWo-': omeoermeaT>>ioh fOCFR20/RP Program Amendmant (DELAYED) i'gb'I(arffoa'ctt>>/s",E'f3';",'Hs(,",',R'pte>>
>",:!8934)3::(Vrt's'ss'(',tI(/¹tma'r',h¹y'et tiiSt )e "8¹ea'ttemt'amaml/)A'atJOnm¹e
<<~Wage,@go@;Rsvla>>tr.
Rartu<red w'4;:,FSAR:,Vp'data
+~,':.:,HpaCS,;Nozile tt/sfd;tnsp¹&ott
<<,",",":.;8933r(Vasss(:.t)I/at eLL'a~m Inst)."HdiAcst'ion
~awrr~r
<<.o.w
+:.:,:'-.'-.~:-'S'ys'":,'TmrsTnt'n(f
'4;-'..'-."(If;:.()9'-',i>> 0.';Ifv)OV)'"
O,~m CR",>>Annu't'tc(ignore',)as(;.)
w',",;..SOP,':Arinuncfstoi.Cabiis(af
+.":::,;::.GL-'8S-",,')4(IA) Com'p(ai>>t
- iR+Qgf':;OUTAQEi~agg:
NOTE: Tech Spec amendment schedules sre determined in meetings with the Plant Managers periodically throughout the year.
The schedule/priorities change based on plant needs.
Therefore, only amendments committed to NRC and select others willbe included in the 5-Year Plan.
003351K
(f993) CALENOAR QUARTERS PAGE2 OF ~
'!...',, ~ Atter i, x.: It'.c...,
SnE SUBMITTAL
!Pg@C, ~,.
%~i:i"..heYiYlii~Yiai Pliii'i oNla
<<jF:,"::R'ed.'",8',-:~aiSg,APiyorI
!g~'OATItfPOAP-'.9~4
';:"'4iijPtit't't>>i%:f,NVf'liter'rrnStorage iÃ4po~A"'
NO SUBMITTAL
~
integrated Long-Range Plan IDELAYED)
'i's~>~@IS'PA'4I'>>ev>>>> VrIIIr'H8'5
.I%.',.Itdis8lit'j:Ce'itaief itih'snta~':PIqjj'r'~;
t3'r'rw'iIop'rit'ont O'":,.":.Aew'>>I,amer'gelt'cy'8'xe'ds>>
<<:::.:;:::~i's Rs'ns::>sa4-'.IsaV:
Sv~ ~'
e cA.>
4'HAÃx4wvc4 NOTE: Tech Spec amendmant schodules are determined in meetings with the Rent Managers pariodically throughout tho yoar. The schedule/priorities change basod on plant needs.
Therefore, amandmants committed to NRC and select others willbe included in the 5-Year Plan.
4 003351U.
~
E (1994) CALEIIIDARQUARTOS PAGE 1 OF 1
~4>FNs 2 o 4i 6 c
~:.~
"aM UNIT 1 SUBMITTAL NO SUBMITTAL T.S. Amondments ss Roquired Radioactive Eff. Rel. Rpt.
Porform Torus Thickness Moesuromants Refuel Outage Amendmants
+~~'gggtix;.~~
Commitmonts
~
GL 89-10 IMOV)-Implementation begin
~
T.S. Amendments as Requirod
~
FSAR Update
~
CRD Stub Tube Housing Inspection Program DBR Program Complete Update Economic Study
~
T.S. Amendments as Required
~
Radioactive Eff. Rel. Rpt.
~
Perform Torus Thickness Measurements
~
Refuel Outage Work Scope Freeze
~
T.S. Amendmants as Required
~
FSAR Varification Program
~
EDSFI Followup Actions Milestone UNIT2 SUBMITTAL
~
T.S. Amendments as Required.
~
~
Radioactive Eff. Rel. Rpt.
~
a,';.,!OLDS'I)"-;N{IA'}!Report"'PNNI NO.
i':%NUREGf455.PFocsdttr>>
SUBMITTAL Deli>>Is'ncfas."Co'tract'ad
~
24'month outage cycle decision T.S. Amendments ss Required Rightsized USAR
~
Refuel Outage Amendmants
~
Radioactive Eff. Rel. Rpt.
e 4-Yr. Simulator Cert.
~
SOP Implementation
~
T.S. Amendments ss Required
~
FSAR Updato
~
Design Basis Program
~
Refuel Outage Workscope Frooze
~
Improved STS Evaluation SITE SUBMITTAL
~
FFD Report
~
Occupational Exp. Report
~
Prosant 5-Yr. Plan to NRC
~
Rad. Env. Operating Report
~
QA Prgm. Rnwl. Rad. Mtl. Pkg.
~
FFD Roport NO SUBMITTAL 10CFR20 - RP Program Implementation Reliability Centered Maintenance Program Implementation Rightsizing Complete Integrated Long Range Plan
~
ISTA
~
LLRW Implementation
~
Work Effort Partnership with NYPA and Oswego Steam
~
Integrated Long Range Plan ILife Cycle Management)
~
ISTA/Present to NRC
~
Annual Emergency Exercise
~
ERF Audit Corrective Actions
~
Reduce unnecessary Regulatory Commitments NOTE: Tech Spec amendment schedules are determined in meetings with the Plant Managers periodically throughout the yoar. The schedule/priorities change based on plant needs.
Therefore, onl smendmants committed to NRC and select others willba included in the 5-Year Plan.
00335 IU.
~ \\
f1995) CALENDARQUARTERS PAGE 1 OF 1
<<+)R
$>4 vw '
~
UNIT 1 SUBMITTAL
~
~ ~ I
~
~
NO SUBMITTAL T.S. Amendments as Required Radioactive Eff. Ral. Rpt.
PT/UT FW Nozzle PT A Nozzle Bore/Inner Radius B88%4 Install Roc!re. Une App. J Containmant Spray Mod.
B80-13 Insp. (Core Spray Insp.)
B93%3 (Vessel Water Level Inst) Modification DCRDR Follow Up 888%8 Emergency Cooling System Mode GL 88-14 (IA) Complete or Downgrade GL 89-10 (MOV)-
Implementation - Begin Integrated Leak Rata Test RPV Baltline Insp Core Shroud Inspection
~
T.S. Amendments as Required
~
FSAR Update
~
ESDFI Follow up Action Milestone
~
T.S. Amendments es Required
~
Radioactive Eff. Ral. Rpt.
~
T.S. Amendments as Required
~
4-Yr. Simulator Cart. Report UNIT2 SUBMITTAL
~
T.S. Amendments as Required
~
T.S. Amendmants as Required
~
Radioactive Eft. Rel. Rpt.
~
~
~
T.S. Amendments ss Required
~
Radioactive Eff. Rel. Rpt.
~
T.S. Amendments as Required
~
FSAR Update NO SUBMITTAL
~
Power Uprate Implementation
~
24-Month Cycle Commences (DELAYED)
- RFR%t.""!ON'.A46%'i
- ,".'>>~>>
~
~
Design Basis Program Implementation - Complete (drawmg update)
SITE SUBMITTAL
~
FFD R port
~
Occupational Exp. Report
~
Present S-Yr.'Plan to NRC
~
Rad. Env. Operating Report
~
FFD Report NO SUBMITTAL
~
ISTA
~
Annual Emergency Exercise
~
ISTA/Present to NRC
~
Business Plans 1995-1998 NOTE: Tech Spec amendment schedules sre determined in meetings with the Plant Managers periodically throughout the year.
The schedule/priorities change based on plant needs.
Therefore, only smendmants committed to NRC and select others willbe included in the 5-Year Plan.
003351u.
n??
(1996) CALENDAR QUAR7ERS PAGE 1 OF 1
'??'.
UNIT 1 SUBMITTAL NO SUBMITTAL
~
T.S. Amendments as Required
~
Radioactive Eff. Rel. Rpt.
~
Refuel Outage Amendments
~ T.S. Amendments as Required
~ FSAR Update
~
T.S. Amendments as Required
~
Radioactive Eff. Rel. Rpt.
~
GL 88-20 IIPEEE) Report
~
Maint. Rule linplementation
~
Refuel Outage Workscope Freeze
~ T.S. Amendments as Required
~ Implement Spent Fuel Storage Plan UNIT2 SUBMITTAL
~
T.S. Amendments as Required T.S. Amendments es Required
~
Radioactive Eff. Rel. Rpt.
..NO, SUBMITTAI.
N;C
-~IIIIQOVCRg RON'AORS~?
~
T.S. Amendments ss Required
~
Radioactive Eff. Rel. Rpt.
Maint. Rule Implementation
~
Refuel Outage Workscope Freeze
~
T.S. Amendments as Required
~
FSAR Update
~
Design Basis Program IComplete SDBD'sl SITE SUBMITTAL s
FFD "sport
~
Occupational Exp. Report
~
Present 5.Yr. Plan to NRC
~ Rad. Env. Operating Report
~
FFD Report NO SUBMITTAL
~ ISTA
~
Annual Emergency Exercise ISTAIPresent to NRC NOTE: Tech Spec amendment schedules are determined in meetings with the Plant Managers periodically throughout the year. The schedule/priorities change based on plant needs.
Therefore, only amendments committed to NRC and select others willba included in tha 5-Year Plan.
003351u.
~ o AfevrAl).)+oÃ1sis.A. pvel p o4 (1997) CALENDARQUARTERS PAGE 1 OF 1 3
fj/I/IT 1 SUBMITTAI.
~
T.S. Amendments es Required
~
T.S. Amendments es Required
~
Radioactive Eff. Ral. Rpt.
4 FSAR Update
~
T.S. Amendments as Required
~
Radioactive Eff. Rel. Rpt.
~
T.S. Amendments as Required NO SUBMITTAL
~
GL89-10 IMOV)
Implementation - Complete
~
HP/LP Turbine Overhaul' Integrated Leek Rate Test UNIT 2 SUBMITTAL
~
T.S. Amendments as Required
~
T.S. Amendmants es Required
~
T.S. Amendmants es Required
~
T.S. Amendments ss
~
Radioactive Eff. Rel. Rpt.
~
Radioactive Eff. Rel. Rpt.
Required
~
FSAR Update NO SUBMITTAL SITE SUBMITTAL
~
FFD Report
~
Occupational Exp. Report
~
Present 5-Yr. Plan to NRC Ff%FVKL-:,"0&A%%~X~
~
Rad. Env. Operating Report
~
FFD Report NO SUBMITTAL
~
ISTA
~
Annual Emergency Exercise
~
ISTA/Present to NRC NOTE: Tech Spec amendment schedules are determined in meetings with the Plant Managers periodically throughout the year.
The schedule/priorities change based on plant needs.
Therefore, only amendments committed to NRC and select others willbe included in the 5-Year Plan.
003351tL
(1998) CALENDARQUARTERS PAGE 1 OF 1 3
f/g/T f SUBMITTAL
~
~ T.S. Amendments as Required
~
T.S. Amendments es Required
~
T.S. Amandmants as Required
~
T.S. Amendments as
~
Radioactive Eff. Rel. Rpt.
~
FSAR Update
~
Radioactive Eff. Rel. Rpt.
Required NO SUBMITTAL VNIT2 SUBMITTAL
~
T.S. Amendments as Required
~
T.S. Amendments as Required
~
T.S. Amendmants as Required
~
T.S. Amendments as
~
Radioactive Eff. Ral. Rpt.
~
Radioactive Eff. Ral. Rpt.
Required
~
FSAR Update NO SUBMITTAL SITE SUBMITTAL
~
FFD Report
~
Occupational Exp. Report
~
Present 5-Yr. Plan to NRC NO SUBMITTAL
~
Rad. Env. Operating Report
~
ISTA
~
FFD Report
~
Annual Emergency Exercise
~
ISTA/Present to NRC NOTE: Tech Spec amendment schedules ara determined in meetings with the Plant Managers periodically throughout tha year.
The schedule/priorities change based on plant needs.
Therefore, only amendments committed to NRC and select others willbe included in the 5-Year Plan.
003351LL
ATTACHMENTA MMARYOF GUIDELINES FOR INCLUSION IN 6-YEAR PLAN 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:
A 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.
003351LL
{p. 1 of 1)
ATTACHMENTB
~
SOUR E OF ISSUES QNI~T 10CFR20/RP Program/Amendment (1993-1996 BP 1.8.3, 502850)
Appendix J Containment Spray Mod (502398-01) 8 80-13 Inspection - Core Spray Sparger and Piping (500456-02) 8 88-04 CS Pump/Recirc Line Operability Test (502086-07) 8 88-04 Install Recirc Line'(502086-09) 8 88-08 (Thermal Stratification) Emergency Cooling System Modification (502202) 8 93-03 (Vessel Water Level Inst.) Response/Actions/Modification (503735)
Containment H202 Monitoring Modification (502937-01)
Core Shroud Inspection (503807)
CRD Stub Tube Housing Inspection Program (503783)
DBR (Design Basis Reconstitution) Program Complete (BP 3.C.4)
DCRDR/RG 1.97 - Follow up Report (502672)
Document RG 1.97 Compliance (500489-03)
Economic Analysis Corporate Commitments (1993-1996 BP 2.C.4)
EDSFI Followup Actions (502906) - IVlilestones ERDS Implementation (502866)
Feedwater Control Valve Replacement (Engineering Plans)
FSAR Update (Regulations)
FSAR Verification Program (502589-02)
GL 87-05 Reactor Head Cavity Drain Line Flow Switch (500675-05)
GL 88-14 (IA) Complete or Downgrade - Phase 2 (BP 1.A.1, 502470) - Generic I etter on Instrument Air System GL 88-16 Hardened Vent Mod (502533) 003351LL Ip. 1 of 5)
r
ATTACHIVIENTB SOURCE OF ISSUES gNI~T: (Continued)
GL 88-20 (IPE) Report (503647)
GL 88-20 (IPEEE) Report (BP 1.A.1, 503647-03)
- Generic Letter on Individual Plant Evaluations for External Events GL 89-10 (MOV) Implementation (BP 1.A.1) - Generic Letter on Motor Operated Valves GL 89-08 (E/C) Inspection Plans (502501)
GL 89-13 (SW) Perform PAT (502539-07)
GL 89-13 (SW) Report (1993-1996 BP 1.A.3, 502539) - Generic Letter on Service Water Systems GL 89-15 (ERDS) Implementation (502569-02)
Integrated Leak Rate Test Issue Refuel Outage Preplan (1993-1996 BP 2.B.3)
LPP (Liquid Poison Pump) Discharge Check Valve Test (502380-05)
Maintenance Program Review/Rule Implementation (BP 2.A.1, 3.C.8, 502818)
MSIV Room Access - Vital Area Requirements (502692)
NUREG 0619-Feedwater Flow Report (502772-01)
Outage Safety Review (1993-1996 BP 1.A.2, 502908)
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 (503186-01)
Radioactive Effluent Release Report (503294-04)
Refuel Outage Amendments (Tech Spec Amendment Requests)
- Select Based on
'utage Needs Refuel Outage Workscope Freeze (BP 2,B.2) 003351LL
{p. 2 of 5)
t r
ATTACHMENTB SOURCE OF ISSUES gNI~1: (Continued)
Spent Fuel Interim Storage Plan (BP 1.C.1)
Tech Spec Improvement Report (1993-1996 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)
Update Economic Study (BP 2.C.2)
VT Feedwater Spargers/UT Nozzle (502415)
QQ7 2:
10CFR20/RP Program/Amendment (1993-1996 BP 1.B.3, 502850) 24-Month Cycle Plan (BP 2.B.1) 4-Year Simulator Certification (502687-02)
Advanced System Training (503232)
B 93-03 (Vessel Water Level Inst.) Response/Actions/Modification (503735)
BOP Annunciator Cabinets (502869-08)
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.5)
Drawdown Design/Amendment (503154-05)
ERDS Implementation (502569)
FSAR Update (Regulations)
GL 88-14 (IA) Complete/Report - Phase III (BP 1.A.1, 502470) - Generic Letter on Instrument Air System GL 88-20 (IPE) Report (502532-01) - Generic Letter on Individual Plant Evaluations 003351 LL (p. 3 of 5)
t
ATTACHlVlENTB SOURCE OF ISSUES
@NIT 2:
(Continued)
GL 88-20 (IPEEE) REPORT (BP 1.A.1, 502532-03)
- Generic Letter on Individual Plant Evaluation for External Events GL 89-10 (MOV) Implementation (BP 1.A.1) - Generic Letter on Motor Operated Valves HPCS Flaw Fracture Mechanics - Justification to Operate (502782)
HPCS Nozzle Weld Inspection (502782)
Issue Refuel Outage Preplan (1993-1996 BP 2.B.4)
Maintenance Rule Implementation (BP 2.A.1, 3.C.8, 502817)
NUREG-1455 Procedure Deficiencies Corrected (502869-11)
Outage Safety Review (1993-1996 BP 1.A.2, 502908)
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 Refuel Outage Workscope Freeze (BP 2.B.3)
Right-Sized USAR (BP 3.C.2)
SBO (Station Blackout) Action Complete (502413-22)
SOP Development (503790, 503791)
Tech Spec Improvement Report (BP 3.C.3)
/gpss 10CFR20/RP Program/Amendment (1993-1996 BP 1.B.3, 502850-00) 5-Year Plan Presentation to NRC (BP 3.C.1)
Annual Emergency Exercise (EP Plans)
Business Plans (1993-'I 996 BP 2.C.2; BP 2.C.6) 003351 LL Ip. 4 of 5)
ATTACHMENTB
~
SOURCE OF ISSUES
~ITE: (Continued)
ERF Audit Corrective Actions (503335, 502348)
FFD (Fitness for Duty) Report (502656)
Integrated Long-Range Plan (BP 2.C.10)
ISTA'BP 3.C.7) - Internal SALP-Type Assessment LLRW (Low Level Radwaste)
Implementation (BP 1.C.2)
Occupational Exposure Report (503401)
QA Program Renewal for Radioactive Material Packaging (502479)
QATR (Quality Assurance Topical Report)/FPQAP (Fire Protection Quality Assurance Plan) Update (502854)
Radiological Environmental Operating Report (503213)
Reduce Unnecessary Regulatory Commitments (BP 3.D.1)
Reliability Centered Maintenance Program (BP 2.A.1, 3.C.8)
Rightsizing Complete (BP 4.A.1)
Work Effort Partnership with NYPA and Oswego Steam (BP 2,C.5) 00335 1LL Ip. 5 of 5)