ML17324A756
| ML17324A756 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/31/1986 |
| From: | Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| AEP:NRC:0773R, AEP:NRC:773R, NUDOCS 8604070112 | |
| Download: ML17324A756 (5) | |
Text
REGULATORYOBLATION DISTRIBUTION.,BYR'<RIDB)
NN:
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FACIL: 50-315 Donald C.
Cook Nuclear Power Planti Unit li Indiana 5
05000315 50-316 Donald C.
Cook Nuclear Power Plant>
Unit 2>
Indiana 8c 05000316 AUTH. NAME AUTHOR AFFILIATION ALEXICHI M. P.
Indiana Zc Michigan Electric Co.
RECIP. NAME RECIPIENT AFFILIATION DENTQNI H. R.,>>,
Office of Nuclear Reactor Regulationi Director (post 851125 DENTON> H. R.
Office of Nuclear Reactor Regulationi Director (post 851125
SUBJECT:
Forwards table summarizing progress made on DCRDR
'from 850928-860301.
DISTRIBUTION CODE:
A003D COPIES RECEIVED: LTR ENCL SIZE:
TITLE: OR/Licensing Submittal:
Supp 1 1 to NUREG-0737(Generic Ltr 82-33)
NOTES:
RECIPIENT ID CODE/NAME PWR-A ADTS PWR-A EICSB PWR-A PD4 LA WIQQINGTONI D PWR-A RSB INTERNAL: ADM/LFMB NRR BWR ADTS NRR PWR-A ADTS NRR/DHFT/HFIB NRR/DSRO EMRIT NRR/DSRO/RSIB RQN3 EXTERNAL: 24X NRC PDR COPIES LTTR ENCL 1
1 2
2 1
1 1
1 1
1 1
0 1
1 1
1 5
5 1
1 1
1 1
1 1
1 1
1 RECIPIENT ID CODE/NAME PWR-A EB PWR-A FOB PWR-A PD4 PD PWR-A PSB IE/DEPER/EPB NRR'AULSQNp W NRR PWR-B ADTS NRR/DHFT/MTB N
RQ/EIB REQ FILES~
LPDR NSIC COPIES LTTR ENCL 1
1 1
1 7
7 1
1 3
3 1
1 1
2 2
1 1
1 TOTAL NUMBER OF COPIES REQUIRED:
LTTR 41 ENCL.
40
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INDIANA8 NICHIGAN ELECTRIC CONPANY P.O. BOX 16631 COLUMBUS, OHIO 43216 March 31, 1986 AEP:NRC:0773R Donald C.
Cook Nuclear Plant Unit Nos.
1 and 2
Docket Nos.
50-315 and 50-316 License Nos.
DPR-58 and DPR-74 SEMI-ANNUAL PROGRESS REPORT ON DCRDR Mr. Harold R. Denton, Director Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.
20555
Dear Mr. Denton:
In our September 28, 1984 AEP:NRC:0773I letter we committed to submitting a semi-annual progress report on our DCRDR program to keep your staff apprised.
The attachment to this letter is a table which presents an overall view and a comparison of the current status with the status we presented on September 28, 1985.
Please note that the table is slightly modified from previous reports.
Because most of the individual tasks in the Review Phase II have been completed, it has been condensed and Phase III has been expanded to show more accurately the work in progress.
We do not anticipate significant slippage in our overall schedule, and we still plan to submit our Program Summary Report and Implementation Schedule by December 31, 1986.
This document has been prepared following Corporate procedures which incorporate a reasonable set of controls to insure its accuracy and completeness prior to signature by the undersigned.
8604070ii2 86033i PDR ADOCK 05000315 P
PDR cm Attachment Very truly yours,
. Al ich y~~<qt.
Vice President gP L
cc:
John E. Dolan W.
G. Smith, Jr.
- Bridgman R.
C. Callen G.
Bruchmann G. Charnoff NRC Resident Inspector
- Bridgman
tl rw b
~
ATZACKKRT TO AEP:NRC:0773R a
D.
C.
COOK PLANT DCRDR PROGRESS REPORT 9/30/85 Report 3/31/86 Report TASK DESCRIPTION ACTUAL START DATE STATUS 09/01/85 ESTIMATE COMPLETE DATE STATUS ESTIMATE 03/01/86 COMPLETE DATE PHASE I Planning Phase Submit Program Plan Report to NRC PHASE II Review Phase Operating Experience Review System Function & Task Analy is I&C Characteristics Required List I&C Characteristics Justification Document Control Room Inventory Control Room Survey Verification Review Validation Review 100 100 95 100 90 85 75 100 100 95 100 11/30/85 11/30/85 11/30/85 11/30/85 10/30/85 100 100 100 100 100 100 100 100 100 100 100 12/17/85 11/18/85 11/18/85 11/18/85 12/17/85 PHASE III Assessment
& Implementation Phase Assessment Operating Experience CLOs Control Room Survey CLOs Verification CLOs Validation CLOs Implementation Enhancements Physical Administrative, Procedural, Training, Maintenance, etc.
Minor Modifications Design Installation Major Modifications Design Installation 11/01/85 11/01/85 01/22/86 11/01/85 12/85 12/85 5
22 25 25 0
0 12/31/85 12/31/85 12/31/85 12/31/85 12/31/85 09/01/86 25 86 90 90 10 10 9
24 26 20 6
30 6/87 3
15 7/88 09/01/86 09/01/86 09/01/86 09/01/86 09/01/86 12/31/87 12/31/87 12/31/87 06/30/87 PHASE IV Program Summary Report and Implementation Schedule to NRC 12/31/86 9/86 12/31/86 The dates in this column were/are estimated start dates
- It was/is not possible to assess and pinpoint completion dates at this time The percentages shown represent an estimate, not an exact mathematical accounting.
- Further, items shown as 100% complete reflect the status of both control rooms as of
- October, 1985 (the end of the Unit 1 refueling outage.)
Modifications completed after the 10/85 cut-off date will be reviewed, assessed and reported later in an orderly manner.
For example, the SPDS will be reviewed and assessed but may not be completed in time for the 12/31/86 Program Summary Report, even though the SPDS was designed to human engineering standards.