ML17324B087

Forwards Semiannual Progress Rept on Dcrdr for Period Ending 860901.Rept Includes Task Descriptions & Estimated Completion Schedule

ML17324B087
Person / Time
Site:	Cook
Issue date:	09/30/1986
From:	Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:	Harold Denton Office of Nuclear Reactor Regulation
References
AEP:NRC:0773U, AEP:NRC:773U, NUDOCS 8610090350
Download: ML17324B087 (10)

Text

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ACCESSION NBR:

FAC IL:50-315 50-316 AUTH. NAME ALEXICH,V. P.

REC IP. NAME DENTON> H. R.

REQULATORY.>NFORMATIGN DISTRIBUTION SY EM (RIDS) 8610090350 DGC. DATE: 86/09/30 NGTARIL 9:

NG DOCKET ¹ Donald C.

Cook Nuclear Pomer Planti Unit ii Indiana 5

05000315 Donald C.

Cook Nuclear Power Plant Unit 2 Ind iana 5

05000316 AUTHOR AFFILIATION Indiana 8c Michigan Electr ic Co.

RECIPIENT AFFILIATION Office of Nuclear Reactor Regulationi Director (post 851125

SUBJECT:

Forwards semiannual progress rept on DCRDR for peri od ending 860901. Rept includes task descriptions 8c estimated completion schedule.

DISTRIBUTION CODE:

A003D COPIES RECEIVED: LTR ENCL SIZE:

TITLE: OR/Licensing Submittal:

Supp 1 1 to NUREQ-0737(Qeneric Ltr 82-33)

NOTES:

RECIPIENT ID CODE/NAME PWR-A ADTS PWR-A EICSB PWRM PD4 LA WIQQINQTGN D PWR-A RSB INTERNAL: ADM/LFMB NRR BWR ADTS NRR PWR-B ADTS EIB REQ FILE EXTERNAL: LPDR NSIC COPIES LTTR ENCL 1

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INDIANA8 MICHIGAN ELECTRIC COMPANY P.O. BOX 16631 COLUMBUS, OHIO 43216 September 30, 1986 AEP:NRC:0773U 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 letter AEP:NRC:0773I we committed to submitting a semi-annual progress report on our Detailed Control Room Design Review (DCRDR) program to keep your staff apprised.

The first table of the attachment presents an overall view and a comparison of our September 1,

1986 status with our March 1, 1986 status.

After our March 31, 1986 progress report, your staff requested additional status information on the D.

C.

Cook Control Room enhancements and modifications that are installed and planned.

Tables II and III of the attachment provide task descriptions,

status, and the estimated completion dates.

Our DCRDR Summary Report, which we plan to submit to you in December 1986, will present a more detailed implementation schedule.

This document has been prepared following Corporate procedures which incorporate a reasonable set of controls to insure it's accuracy and completeness prior to signature by the undersigned.

Very truly your kf. P.

exarch Pyi~

Vice President ~i MPA/cm Attachment cc:

John E. Dolan W.

G. Smith, Jr.

- Bridgman R.

C. Callen G. Bruchmann G. Charnoff NRC Resident Inspector

- Bridgman 8610090350 860930 PDR ADQCQ 05000315 P

PDR l

o IIi

Attachment to AEP:NRC:0773U D.

C.

COOK PLANT DCRDR PROGRESS REPORT Table I of III TASK DESCRIPTION STATUS STATUS ESTIMATED 03/01/86 09/01/86 COMPLETE Complete 8 Complete DATE PHASE I -

PLANNING 100 PHASE II -, REVIEW All except control room human factors survey (CRHFS) of SPDS CRHFS of SPDS 100 50 12/31/86 PHASE III - ASSESSMENT All CLOs except SPDS SPDS CLOs PHASE III - IMPLEMENTATION*

Enhancements Physical Administrative, Procedural, Training, Maintenance, etc.

Minor Modifications Design Installation Major Modifications Design Installation 86 0

9 24 26 20 6

30 0

3 15 0

100 10 18 48 45

- 55 14 50 5

4 20 0

8/1/86 12/31/87 12/31/87 12/31/87 12/31/87 12/31/88 12/31/87 12/31/88 PHASE IV - REPORTING 12/31/86 See Tables II and III for individual task status.

• • It is not possible to assess and pinpoint completion dates at this time, but they will be included in the Summary Report.

The percentages shown are 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 October 1985 cut-off date will be reviewed,

assessed, and reported later in an orderly manner.

For example, the SPDS will be reviewed, but not fully assessed or corrective action planned in time for the December 31, 1986 Program Summary Report.

A preliminary assessment of the SPDS problems found by the review will be included in that report.

Attachment to AEP:NRC:0773U D.

C.

COOK PLANT DCRDR ENHANCEMENTS STATUS Table II of III TASK DESCRIPTION STATUS 09/01/86

% Complete ESTIMATED COMPLETE DATE Control Room Rug Reg Guide 1.97 Stickers Critical Equipment Tape Safety Train Tape Mimic Lines Panel Labels/Demarc Lines Engraved White Lamp Caps Valve mark No. Labels Instrument Mark No. Labels Control Station Stickers Control Station Labels Recorder Point/Pen Labels System/Subsys Labels

& Demarc Lines Component Nameplates Annunciator Window Engraving.

Annunciator Window Priority Coding Status/Monitor Lights Window Engraving Control Switch Escutcheon Plate Control Switch Handle Shape/Color Coding Control Station Handle Shape Coding Indicating Displays Operating Zone Coding Information Labels Plant Administrative Plant Procedural Plant Maintenance Plant Other Recorder Chart/Scale Revisions Backlighted Pushbuttons Engraving Indicating Lamp Color Codes Drum Counter Stickers Motor Operated Valve Position Indicators 100 100 100 100 100 100 100 100 100 50 20 50 50 50 50 50 50 40 45

'5 20 25 75 45 50 50 40 50 80 80 20 9/15/86 10/31/86'1/31/86 12/31/86 12/31/86 12/31/86 12/31/86 12/31/86 12/31/87 12/31/87 12/31/87 12/31/87 12/31/87 12/31/87 12/31/87 12/31/87 12/31/87

• First refueling outage after 12/31/86, not including Unit 1 Spring 1987 Outage.

However, as many minor modification-related enhancement jobs as practical will be installed during Unit 1 Spring 1987 Outage.

~W Attachment to AEP:NRC:0773U

, ~'CRDR MODIFICATIONS STATUS Table III of III

'ASK DESCRIPTION STATUS 09/01/86 8 Complete ESTIMATED COMPLETE DATE Control Room Lighting Indicating Scale Replacements Control Switch Revisions SG Panel ESW Panel FP Panel Annunciator Window Rearrangement Status/Monitor Lt Window Rearrangement Tavg &

T Indicators Rearrangement MSR Controls/Indic Rearrangement SPC 400/402 Recorder Inking Systems Revisions P-250 Panel Indicator & Failure Alarm Unused Equipment Removal Load Frequency Control FP Warming & Coupling Controls Part Length Rod Control/Indic FW Chemical Control/Recorder Panel Rearrangements SG Panel RHR Panel BA Panel SPY Panel IV Panel New Panel Equipment Cntmt Ph A/B/Vent Isol Status Lights SG Pressure Recorders SG Steam Relief Valves Position Indic PRZ Spray Valves Position Lamps New Wireless Radio System PA Priority Stations PA Auto Gain Speakers PA Hear-Here Booths CAS Panel Alarm Display RCP Oil Pots Level Alarms-Revisions FW Isolation Alarm Transmitter Reranging

- Ul Stm Packing Exh Press

- U2 BIT Flows CCW RX Support Flows CCW Excletan HX Flows CCW RCP Coolers Flows RMS Display Replacement BIT & SI Flows Square Root Extractors 60 20 20 20 20 10 10 20 20 20 30 15 20 20 20 20 10 20 20 20 20 15 20 20 20 15 20 20 20 20 20 20 20 20 20 20 20 50 20 12/31/87 12/31/87 12/31/89 12/31/89 12/31/89 12/31/89 12/31/87 First refueling outage after 12/31/86, not including Unit 1 Spring 1987 Outage.

However, as many minor modification jobs as practical will be installed during Unit 1 Spring 1987 Outage.

First and/or second refueling outages after 12/31/86, not including Unit 1 Spring 1987 Outage.

• • • It is not possible to assess and pinpoint completion time, but they will appear in the Summary Report.

dates at this

0

DOCKET NO(S).

50-315 and 50-316 Nr. John Dolan, Vice President Indiana and Hichggn Electric Caspar@

c/o AmericanEIFkectiic Pcs Service Corporatoin I Riverside Plaza

Cotnahus, Chio 432I6 Septerber 30, 1986 DISIRIIUI,'ION:

+Docket File@

Local PDR.

NRC PDR PWR/t4 Reading B3Youngblood MDuncan IMigginton ACRS( IO)

EJordan JPartlow E'riaes NlhImpson

SUBJECT:

D.C.~ ~lear Hant, Units I and 2 The following documents concerning our review of the subject facility are transmitted for your information.

Notice of Receipt of Application, dated Draft/Final Environmental Statement, dated Notice of Availability of Draft/Final Environmental Statement, dated Safety Evaluation Report, or Supplement No.

dated Environmental Assessment and Finding of No Significant Impact, dated Notice of Consideration of Issuance of Facility Operating License or Amendment to Facility Operating License, dated Q Bi-Weekly Notice; Applications and Amendments to Operating Licenses Involving No Pgifi li*

d C

id i

.d d~f ii]

Exemption, dated Construction Permit No.

CPPR-

, Amendment No.

dated Facility Operating License No.

, Amendment No.

dated Order Extending Construction Completion Date, dated Monthly Operating Report for transmitted by letter dated Annual/Semi-Annual Report-transmitted by letter dated Encl osures:

As stated Office of Nuclear Reactor Regulation cc:

See ~ItpÃ8e OFFICE)

SURNAME/

DATE0 PHR/t4/D

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