ML17324A882
| ML17324A882 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 05/01/1986 |
| From: | Wigginton D Office of Nuclear Reactor Regulation |
| To: | Dolan J AMERICAN ELECTRIC POWER SERVICE CORP., INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| References | |
| NUDOCS 8605080001 | |
| Download: ML17324A882 (21) | |
Text
Docket Nos.:
50-315 and 50-316 Mr. John Dolan, Vice President Indiana and Michigan'lectric Company c/o American Electric Power Service Corporation 1 Riverside Plaza
- Columbus, Ohio 43216
Dear Mr. Dolan:
01 MAV t986 The Comptroller General in a Report to the Congress dated September 19,
- 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions."
To correct this situation, the Nuclear Regulatory Commission is working on a long-term program which will improve its document-ation on the status of power reactor licensees'mplementation of approved regulatory improvements.
To assist me in developing this information for D.
C.
Cook Nuclear Plant Units 1 and 2, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed/implemented or are expected to be completed.
For each requirement that has been completed, enter "completed" under the Status column and the date the item was completed.
For requirements that have not been completed/implemented, provide the projected date and enter "projected" under the Status column.
I do not expect or want a major effort made to obtain precise dates.
- Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented.
For
- example, the year only would be acceptable for completions prior to 1984; the month as well as year is needed for requirements completed after that time.
For projected completions/implementations in 1986, use month and year.
Use year only for projections thereafter.
Please provide a response in the form of a marked up listing by May 31, 1986.
In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.
This request is covered by OMB Clearance Number 3150-0011, which expires September 30, 1986.
Bb0508000i 8b050i PDR ADOCK 05000315, P'
'DR,,'nclosure:
As stated cc:
See next page DISTRIBUTION:
Sincerely, Dave Wigginton, Project Manager PWR Project Directorate b'4 Division of PWR Licensing-A NRC PDR Local PDR PRC t
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Mr. John Dolan Indiana and Michigan Electric Company Donald C.
Cook Nuclear Plant CC:
Mr. M. P. Alexich Vice President Nuclear Operations American Electric'Power Service Corporation
". 1 Riverside Plaza
- Columbus, Ohio 43215 Attorney Genera1
'epartment, of" Attorney General 525 West Ottawa Street Lansing, Michigan 48913 Township Supervisor Lake To~nship Hall Post Offic'e Box 818 Bridgman, Michigan 49106 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 Mayor, City of Bridgeman Post Office Box 366 Bridgman, Michigan 49106 Special Assistant to the Governor Room 1 - State Capitol Lansing, Michigan 48909 Nuclear Facilities and Environmental Monitoring Section Office Division of Radiological Health Department of Public Health 3500 N. Logan Street Post Office Box 30035 Lansing, Michigan 48909 The Honorable John E. Grotberg United States House of Representatives Washington, DC 20515 Regional Administrator, Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 J. Feinstein American Electric Power Service Corporation 1 Riverside Plaza
- Columbus, Ohio 43216
R-1208731-001 REGULATORY INFORMATION TRACKING SY!STEM FACILITY IMP L EMENTATION PAGE NO.-
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R-1208731-001 COOK 1
REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPL EMENTATION (CONTINUATION)
PAGE NO-.:
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~AC NO
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TMI FOLLOH UP - ALL PLANTS PHR FEEDHATER LINE CRACKS PNR FEEDHATER LINE CRACKS LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION L ESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LIC ACT
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R-1208731-001 COOK 1
I REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE NO.:
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~AC NO.
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B-66 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT NATURAL CIRCULATION COOLDOWN M46829 B-69 IEB 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDW M49727 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16)
M52746 B-76 ITEM 1.1 POST TRIP REVIEWS PROGRAM DESCRIPTION 08/25/81 C 11/23/83C 11/23/83C 01/11/85C 07/28/82C 09/28/82C 12/15/81C 11/17/83C 10/05/82C 1 1/23/83C al 05/10/85C
R-1208731-001 COOK 1
REGULATORY INFORMATION TRACKING SYSTEM FAG IL I TY IMP L EMENTAT I ON (CONTINUATION)
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-POST MAINTENANCE TEST PROCEDU ITEM 3.1.3 - POST MAINTENANCE TESTING CHANGES TO ITEM 4.1 REACTOR TRIP SYSTEM RELIABILITY-VENDO ITEMS 4.2.1 8 4.2.2
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ITEM 4.3 AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-B-85 SALEM ATWS 1. 2 DATA CAPABILITY B-86 SALEM ATWS 2.2 S-R COMPONENTS B-87 SALEM ATWS 3.2.1 8 3.2.2 S-R COMPONENTS B-88 SALEM ATWS 3.2.3 T.S.
S-R COMPONENTS B-89 SALEM ATWS 4.2.3 8 4.2.4 LIFE COMPONENTS B-90 SALEM ATWS 4.3 W AND BSW T.S.
B-92 SALEM ATWS 4.5.1 DIVERSE TRIP FEATURES B-93 SALEM ATWS 4.5.2 8 4.5.3 TEST ALTERNATIVES C-01 C-06 C-07 C-10 C-14 C-15 C-16 D-02 PWR SECONDARY WATER CHEMISTRY MONITORING REQUIREME PUMP SUPPORT-LAMELLAR TEARING FUEL HANDLING ACCIDENT INSIDE CONTAINMENT CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE AUXILIARYFEEDWATER SEISMIC QUALIFICATION CONTROL OF HEAVY LOADS - PHASE II (FOLLOWUP OF MPA UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WITH 10 CFR-LIC ACT i
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R-1208731-001 COOK 1
REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE.Jl0.:
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SPENT FUEL POOL EXPANSIONS LIC ACT AA CON~Pl~
02/01/84C 02/22/80C 01/31/84C 05/12/81C 09/19/85C 10/16/79C 01/08/82C 06/30/83C 02/11/83C LICENSEE
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R-1208731-001 COOK 1
I REGULATORY INFORMATION TRACKING SYSTEM FACI L I TY IMP L EMENTAT I ON (CONTINUATION)
PAGE NO.:
04/28
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R-1208731-001 COOK 1
REGULATORY INFORMATION TRACKING FACI L ITY IMP L EMENTAT ION (CONTINUATION)
SYST EM PAGE NO.
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R-1 208731-001 REGULATORY INFORMATION TRACKING SYSTEM FACI L ITY IMP L EMENTAT I ON PAGE NO.>
00/2 FACILITY: COOK 2 PLANT LOCATIONS 11 MI S OF BENTON HARBORp MI DOCKET NUMBER:
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M11397 M10683 M1 0487 A-11 GUARD TRAINING PLANS M1 0480 A"12 VITAL AREA ANALYSIS M11334 A-14
'10CFR 50.55 A(G) INSERVICE TESTING A-02 APPENDIX I ALARA A-03 SECURITY REVIEHS-MODIFIED AMENDMENT PLANS A-04 APPENDIX J CONTAINMENT LEAK TESTING A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE A-10 CONTINGENCY PLANNING LIC ACT CON~P 04/15/83C 02/07/83C 00/03/79C 11/05/80C 07/18/80C 01/1 3/81 C 02/22/83C 04/12/82C 09/Oc4/85C LICENSEE STATUS
~A M%7056 M51081 M55702 M59083 A-.1 8 A-20 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-03) 10 CFR 50.62 OPERATING REACTOR REVIEHS 08/05/85C 07/16/88 A 16 QUALIFICATIONS OF EXAMINATIONp INSPECTIONp TESTING 04/09/82C A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 04/15/86 M08376 M083M B"03 B-04 PWR MODERATOR DILUTION REACTOR VESSEL OVERPRESSURE PROTECTION M078%0 B-09 CHARGING SYSTEMS PIPE VIBRATIONS M08530 B-14 CEA GUIDE TUBE NEAR M12170 B-16 EMERGENCY PLANNING AND REVISIONS M59968 A-21 10 CFR 50.61p PRESSURIZED THERMAL SHOCK RULE M08081 B-02 FIRE PROTECTION 07/31/7 9C 03/19/80C 03/11/82C 08/06/80C 05/06/81C 05/20/81C
ill R-1 208731-001 COOK 2 P
I REGULATORY INFORNATION TRACKING SYSTEM FACIL ITY INP L ENENTATI ON (CONTINUATION)
PAGE NO.
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~DAT N10262 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 03/31/81C N10325 B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 02/28/82C N08529 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 02/02/81C N10016 B-23 DEGRADED GRID VOLTAGE 07/25/80C N10169 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 10/30/81C N42555 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 10/30/81C N10224 N08655 N11087 M11687 B-39 B-42 PWR PRESSURE TENPERATURE LIMIT TECH SPECS FIRE PROTECTION FINAL TECH SPECS (INCLUDES SER S
TNI FOLLOW UP - ALL PLANTS N11785 B-43 PWR FEEDWATER LINE CRACKS N43133 B-43 PWR FEEDWATER LINE CRACKS M30281 B"44 LESSONS LEARNED IMPLEMENTATION N30282 B-44 LESSONS LEARNED INPLENENTATION M30283 N30284 N30285 B-44 LESSONS LEARNED IMPS ENENTATION B-44 LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IMPLEMENTATION N30286 N30287 B-44 B-44 LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION N30288 B-44 LESSONS LEARNED IMPLEMENTATION M30289 B-44 LESSONS LEARNED IMPLEMENTATION N30290 B"44 LESSONS LEARNED IMPLEMENTATION B-26 INADVERTANT SAFETY INJECTION DURING COOLDOWN 1 2/28/7 9C 01/05/81 C 01r 30r81C 06/04/81 C 02/25/SOC 05/25/82C 03/21/SOC 03/21/80C 03/21/SOC 03/21/SOC 03/21/SOC 03/21/SOC 03/21/SOC 03/21/SOC 03/21/SOC 03/21/SOC
R-1208731-001 COOK 2 REGULATORY INFORNATION TRACKING SYSTEM FAG I L I TY IMP L ENENTAT I ON (CONTINUATION) 04.
PAGE NO.
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~P N30291 B-44 LESSONS LEARNED INPLENENTATION 830292 B-44 LESSONS LEARNED IHPLEHENTATION 830293 B-44 LESSONS LEARNED IMPLEMENTATION 830294 B-44 LESSONS LEARNED IMPLEMENTATION N12397 B-44 LESSONS LEARNED INPLENENTATION LIC ACT COCP~~
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CLAD SHELLING AND RUPTURE 09/12/80C 813112 811670 N11867 N43485 N42094 842860 842461 N42662 842732 N43918 847165 N46830 N49728 N52747 852828 N52909 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 06/01/81C B-49 PHR CONTROL ROD NISALIGNNENT 08/18/80C B-52 REVIEH OF SAFETY ASPECT OF INADVERTENT SAFETY ACTI 10/31/80C B-54 LESSONS CATEGORY A TECH SPEC B-57 DHR CAPABILITY B-59 MASONRY HALL DESIGN B-60 ENVIRONMENTAL QUALIFICATION B-61 LOSS OF NON CLASS IE I&C POHER B"62 ESF RESET CONTROL DESIGN DEFICIENCY B-63 INTERIM PROCEDURES FOR SHORT TERN BLACKOUT B-66 NATURAL CIRCULATION COOLDOHN 08/25/81C 11/23/83C 11/23/83C 01/11/85C 07/28/82C 09/28/82C 12/15/81C 11/17/83C B-69 IEB 80-4 NAINSTEAN LINE BREAK HITH CONTINUED FEEDH 10/05/82C B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 11/23/83C B-76 ITEN 1.1 - POST TRIP REVIEHJ PROGRAM DESCRIPTION 05/10/85C B-77 ITEN 2.1 EQUIPNENT CLASSIFICATION & VENDOR INTER 10/30/86 B-78 ITENS 3.1.1
& 3.1.2
-POST MAINTENANCE TEST PROCEDU 06/27/85C
R-1208731-001 COOK 2 I
REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
PAGE N(
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M52990 B-79 ITEM 3.1.3 POST MAINTENANCE TESTING - CHANGES TO LICA T OM T
10/29/84C LICENSEE
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05/23/85C M53168 B-82 ITEM 4.3 AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 01/23/85C M54526 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-05/24/85C M53579 B-85 SALEM ATWS 1.2 DATA CAPABILITY M53662 B-86 SALEM ATHS 2.2 S-R COMPONENTS M53745 B-87 SALEM ATHS 3.2.1
& 3.2.2 S-R COMPONENTS M53828 B"88 SALEM ATHS 3.2.3 T.S.
S-R COMPONENTS M53905 M55350 B-89 SALEM ATHS 4.2.3
& 4.2.4 LIFE COMPONENTS B-90 SALEM ATHS 4.3 H AND B&H T.S.
M54055 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES M53972 B-93 SALEM ATHS 4.5.2
& 4.5.3 TEST ALTERNATIVES 04/30/86 06/15/86 09/25/86 10/29/84C 11/30/86 05/01/86 06/27/85C 01/15/87 M06484 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 02/25/80C M08486 C-06 PUMP SUPPORT-LAMELLAR TEARING 01r 21r81C M07981 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 09/20/83C M43652 C-14 AUXILIARYFEEDHATER SEISMIC QUALIFICATION 1 0/04/82C M52218 C-15 CONTROL OF HEAVY LOADS PHASE II (FOLLOHUP OF MPA 06/28/85C M58052 M11336 C-16 D-02 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/22/86C ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE HITH 10 CFR-01/12/80C M08480 D-10 ASYMMETRIC LOCA LOADS 02/01/84C M08976 M12265 D-11 D-15 FISSION GAS RELEASE HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 02/22/80C 01/31/84C
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~TAG 0
~PA M43004 D-17 DEFINITION OF OPERABLE LIC ACT CON~P 05r11r81'C L'ICENSEE
~~US Dllg M10782 E-01 SPENT FUEL POOL EXPANSIONS 10/16/79C 01/08/82C 06/30/83C 02/11/83C F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR F-02 I.A.1.3 SHIFT MANNING F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING M44015 M44083 M44154 M44225 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 05/30/86 M44295 M47208 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 11/12/81C M55849 D-19 DIESEL GENERATOR RELIABILITYTECH SPECS (GL 84-15) 09/19/85C M47280 M51151 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 11/12/81C F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 12/14/84C M51231 F-09
>>I.D.2 SAFETY PARAMETER DISPLAY SYSTEM M44366 F-10 II.B.1 RCS HIGH POINT VENTS M47932 F-11 II.B.2 PLANT SHIELDING M44434 F-12 II.B.3 POST ACCIDENT SAMPLING M44504 M44574 M44634 M44676 M44713 M44772 M44843 M44914 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE F-14 II.D.1 RV AND SV TRAINING F-1 5 II. E. 1. 1 AFH SYSTEM EVALUATION F"16 II.E.1.2.1 AFH SYSTEM INITIATION F-17 II.E.1.2.2 AFH SYSTEM FLOH INDICATION F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY F-20 II.F.1.1 NOBLE GAS MONITOR 08/22/85C 08/31/83C 03/23/83C 04/11/85C 02/11/83C 07/15/86 06/01/81C 06/16/81C 06/16/81C 09/09/81C 07/27/82C II 05/10/83C
R-1208731-001 COOK 2 REGULATORY INFORMATION TRACKING SYSTEM FACILITY IMPLEMENTATION (CONTINUATION)
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TJJC NO M44985 PA F-21 II.F. 1. 2 IODINE/PARTICULATE SAMPLING LIC ACT g
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~DA M45056 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR M47593 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT M47664 F-24 II.F.1.5 CONTAINMENT WATER LEVEL INSTRUMENT M47735 F-25 II. F. 1. 6 CONTAINMENT HYDROGEN MONITOR 02/1 9/82C 06/08/83C 06/08/83C 09/30/83C INSTRUMENTS FOR DETECTION ON INADEQUATE 10/15/86 F-26 I I. F. 2 M45127 M46882 F-30 II.K.2.13 THERMAL-MECHANICALREPORT 06/18/84C 12/16/83C 09/12/83C 09/12/83C M47796 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS M45231 F-36 II.K.3.1 AUTO PORV ISOLATION M45277 F-37 II.K.3.2 REPORT ON PORV FAILURES M45336 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 09/08/82C M45394 F-39 II.K.3.5 AUTO TRIP OF RCPS M45622 F-47 II.K.3.17 ECCS OUTAGES M48416 F-53 II.K.3.25 POWER ON PUMP SEALS M45819 M48159 M45938 F-57 II.K.3.30 SB LOCA METHODS F-.58 II.K.3. 31 COMPLIANCE WITH 1 0 CFR 50. 46 F"63 III.A.1.2 TECHNICAL SUPPORT CENTER M46009 F"64 III.A.1.2 OPERATIONAL SUPPORT CENTER M46081 M46153 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY F-66 III.A.1.2 NUCLEAR DATA LINK M45443 F-40 II.K.3.9 PID CONTROLLER M45473 F-41 II.K.3.1 0 ANTICIPATORY TRIP MODIFICATIONS M45503 F-42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP 02/22/83C 09/08/81C 09/08/81C 09/08/81C 08/05/83C 06/23/82C 05/23/85C 12/31/86 08/15/86 08/15/86 08/15/86."
07/30/82C
R-1208731-001 COOK 2 I
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