ML17321A489

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Forwards Request for Addl Info Re Util Responses to Generic Ltr 83-28,Items 2.1,2.2.2,3.1.3,3.2.3 & 4.5.3.Response Requested by 850415 to Preserve Present Review Schedule
ML17321A489
Person / Time
Site: Cook  
Issue date: 03/11/1985
From: Varga S
Office of Nuclear Reactor Regulation
To: Dolan J
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
References
GL-83-28, NUDOCS 8503250316
Download: ML17321A489 (5)


Text

Docket Nos.

50-315 and 50-316 March 11, 1985 Mr. John Dolan, Vice President Indiana and Michigan Electric Company c/o American Electric Power Service Corporation 1 Riverside Plaza

Columbus, Ohio 43216

Dear Mr. Dolan:

ISTRIBUTION/7

.CDocket Fi.le J L'DR HTompson EJordan JPartlow DWigginton ORB81 Gray NRC PDR ORB81 'Rdg OELD BGrimes CParrish ACRS 10

SUBJECT:

REQUEST FOR ADDITIONAL INFORMATION FOLLOWING PRELIMINARY STAFF REVIEW OF LICENSEE RESPONSES TO GENERIC LETTER 83-28 Re:

(Donald C.

Cook Nuclear Station, Unit Nos.

1 and 2)

The staff has completed a preliminary review to assess the completeness and adequacy of licensee responses to Generic Letter 83-28 Items

2. 1, 2.2, 3. 1.3, 3.2.3, 4.4 and 4.5.

For the D.

C.

Cook, your responses were found to be incomplete for Items

2. 1, 2.2.2,
3. 1.3, 3.2.3, and 4.5.3.

Brief descriptions of the deficiencies are given as guidelines for corrective action in the enclosed request for additional information.

Efforts by Owners

Groups, INPO and NSSS Vendors have been or are being made to produce generic responses that may be useful in meeting the requirements of Generic Letter 83-28 Items
2. 1, 2.2.2 and 4.5.3).

You may wish to contact your Owner's Group or INPO regarding the applicability of such generic responses to your D.

C.

Cook.

In order to preserve our present review schedule, the staff needs to have the supplementary information by April 15, 1985.

We request your cooperation in meeting this schedule.

This request for additional information was approved by the Office of Management and Budget under clearance number 3150-0011 which expires April 30, 1985.

Coments on burden and duplication may be directed to the Office of Management and Budget, Reports Management Room 3208, New Executive Office Building, Washington, D.

C.

20503.

Sincer ely,

's/SVarga

Enclosure:

Request for Additional Information Steven A. Varga, Chief Operating Reactors Branch No.

1 Division of Licensing OR

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8503250316 850311 PDR ADOGK 05000315 P

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Indiana and Michigan Electric Company Donald C.

Cook Nuclear Plant, Units 1 and 2

cc:

Mr.

M. P. Alexich Vice President Nuclear Engineering American Electric Power Service Corporation 1 Riverside Plaza

Columbus, Ohio 43215 Attorney General Department of Attorney General 525 West Ottawa Street Lansing, Michigan 48913 Mr. Wade Schuler, Supervisor Lake Township
Baroda, Michigan 49101 W.

G. Smith, Jr., Plant Manager Donald C.

Cook Nuclear Plant Post Office Box 458 Bridgman, Michigan 49106 U.S. Nuclear Regulatory Commission Resident Inspectors Office 7700 Red Arrow Highway Stevensville, Michigan 49127 Gerald Charnoff, Esquire Shaw, Pittman, Potts and Trowbridge 1800 M Street, N.W.

Washington, DC 20036 Honorable Jim Catania, Mayor City of Bridgman, Michigan 49106 U.S. Environmental Protection Agency Region V Office ATTN:

E IS COORDINATOR 230 South Dearborn Street

Chicago, IL 60604 Special Assistant to the Governor Room 1 - State Capitol Lansing, Michigan 48909 The Honorable'John E. Grotberg United States House of Representatives Washington, DC 20515 James G. Keppler Regional Administrator - Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 J. Feinstein American Electric Power Service 1 Riverside Plaza
Columbus, Ohio 43216 William J.
Scanolon, Esq.

2034 Pauline Boulevard Ann Arbor, Michigan 48103 Mr. Don van Farowe, Chief Division of'adiological Health P.

0.

Box 30035 Lansing, Michigan 48909 George Bruchmann Environmental and Occupational Health Services Administration Michigan Department of Health 3500 N. Logan Street P.O.

Box 30035 Lansing, Michigan 48909 Maurice S. Reizen, M.D.

Director Department of Public Health

'ost Office Box 30035 Lansing, Michigan 48109

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COOK-152 Item 2.1 (part 1) - Incomplete Licensee must supply a statement confirming that reactor trip system components were reviewed and that they are identified as safety-related on documents, procedures, and information handling systems.

Item 2. 1 (part 2) - Incomplete Licensee needs to submit detailed information describing their vendor interface program for reactor trip system components.

Information supplied should state how the program assures that vendor techni-cal information is. kept complete,

current, and controlled throughout the life of the plant and should also indicate how the program will be implemented at COOK-152.

Item 2.2.2 - Incomplete The staff found the NUTAC program fails to address the concern about establish-ing and maintaining an interface between all vendors of safety-related equip-ment and the utility.

Accordingly the licensee will need to supplement his response to address this concern.

Additional information should describe how current procedures will be modified and new ones initiated to meet the elements of this concern.

Item 3.1.3 - Incomplete Results of revie'w of test and maintenance programs shall identify any post-maintenance testing that may degrade rather than enhance safety and shall describe actions to be taken including submitting needed Technical Specifica-tion changes.

Item 3.2.3 - Incomplete Same as Item 3;1;3.

Item 4.5.3 - Incomplete Licensee needs to supply results of review of existing or proposed intervals for on-line testing considering the concerns of items 4.5.3.1 to 4.5.3.5 of the generic letter.

This information shall show how the selected intervals result in high reactor trip system availability and include any proposed Technical Specification changes resulting from this review.