ML17324B193
| ML17324B193 | |
| Person / Time | |
|---|---|
| Site: | Cook |
| Issue date: | 12/31/1986 |
| From: | Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737 AEP:NRC:0678AB, AEP:NRC:678AB, NUDOCS 8701070108 | |
| Download: ML17324B193 (8) | |
Text
DOCKET 0 05000315 05000316
SUBJECT:
Forwards list of open items identified during,review of NUREQ-0737 compliance analysis rept for radiological monitoring sgsi per 861121 telcon.
DISTRIBUTION CODE:
A046D COPIES RECEIVED: LTR ENCL SI ZE:
TITLE:
OR Submittal:
TNI Action Plan Rgmt NUREQ-0737 Zc NUREQ-0660 NOTES:
REQULATORY 'RNATION DISTRIBUTION SY N (BIDS)
ACCESSION NBR: 8701070108 DOC. DATE: 86/12/31 NOTARIZED:
NO FACIL:50-315 Donald C.
Cook Nuclear Pointer Planti Unit j> Ind iana 5
50-316 Donald C.
Cook Nuclear Poiuer Plant>
Unit 2i Indiana 5
AUTH. NANE AUTHOR AFFILIATION ALEXICH>N: P.
Indiana h Michigan Electric Co.
REC IP. NANE REC IPIENT AFFILIATION DENTON> H. R.
Office of Nuclear Reactor Regulationi Director (post 851125 RECIPIENT ID CODE/Nhl'}E PWR-A ADTS PWR-A EICSB PWR-A PD4 LA MIQQINQTON D PWR-A RSB INTERNAL AD}'}/LFl}B ELD/HDS3 IE/DEPER/EPB NRR PAULSONp M.
NR R-B ADTS Q F 04 COPIES LTTR ENCL 1
2 2
0 1
1 0
1 0
3 3
1 1
1 1
1 RECIP IENT ID CODE/NAME PWR-A EB PMR-A FOB PMR-A PD4 PD 01 PWR-A PSB AEOD/PTB IE/DEPER DIR 33 NRR BWR ADTS NRR PMR-A ADTS NRR/DSRO ENRIT RQN3 COP IES LTTR ENCL 5
5 1
1 1
1 1
1 1
1 1
1 1
1 EXTERNAL: LPDR NSIC 03 05 2
2 1
1 NRC PDR 02, 1
1 TOTAL NUBER OF COPIES REQUIRED: LTTR 32 ENCL 29
"P (yy'Ilt I',I l ythk l'r,1 tr ~ 'I (, t'1 L gh I" II t 1 <<II j, 'I tll 'I 4>> c 1 I C$ l p I, ,1 k ~ >, a ,s ~( pj' fh I } i.'>> t h* ye~ y I,I 1 " ~. ~,t, 1, 1 ~ gt 'I 1 1 g Il N 'I ~ "l ,'h l I I 1 'I gg I-ty li fl I 1 p"hy y ','~ hy') g ~ I ~ I il-4 '. ~'r lh
INDIANA8 NICHIGAN ELECTRIC CONPANY P.O. BOX 16631 COLUMBUS, OHIO 43216 December 31, 1986 AEP'NRC:0678AB Donald C. Cook Nuclear Plant Unit Nos. 1 and 2 Docket Nos. 50-315 and 50-316 License Nos. DPR-58 and DPR-74 NUREG-0737 COMPLIANCE ANALYSIS REPORT: INFORMATION CONCERNING OPEN ITEMS Mr. Harold R. Denton, Director
Office of Nuclear Reactor Regulation'.S. Nuclear Regulatory Commission Washington, D.C. 20555
Dear Mr. Denton:
As a result of our review of the NUREG-0737 Compliance Analysis Report completed for the Radiological Monitoring System at the D. C. Cook Plant, a number of significant open items were identified. Pursuant to a request from your staff in a telephone conversation of November 21,
- 1986, we are trans-mitting as an attachment to this letter a list of these items, including the appropriate NUREG-0737 section reference, a short description of the item, and the date by which corrective action will be completed.
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. 87010 QCK 05pppp1 70108 861231 PDR P Very truly you s, / Pl P Alexich Vice President cc: John E. Dolan W. G. Smith, Jr. - Bridgman R. C. Callen G. Bruchmann G. Charnoff NRC Resident Inspector - Bridgman J. G. Keppler - Region III
ATTACHMENT TO AEP:NRC:0678AB NUREG-0737 COMPLIANCE ANALYSIS OPEN ITEMS AFFECTING OPERABILITY
l r 4
AEP:NRC:0678AB Attachment Page 1 NUREG-0737 Item Section 1. II.B.3 Post Accident Sampling System (PASS): Check valves need to be installed to prevent backflow of the waste collection tank's contents into the liquid dilution tanks. Corrective Action Date Completed II.B.3 PASS: Tests showed that the configuration of the pH probe was unreliable. 6/15/87 II.F.l-l Noble Gas Effluent Monitors (NGEM): Under certain conditions the unit vents'oble gas detectors'onfiguration may not switch over from the high-range detector to the mid-range detector. Completed II.F.1-1 NGEM: Heat trace the unit vent iodine/particulate sample lines to assure representativeness. 5/1/87 5. II.F.1-2 Sampling and Analysis of Plant Effluents (SAPE): Modify the unit vent iodine/particulate sampling system to include continuous sampling. 6/15/87 II.F.1-2 SAPE: Continuous sampling or grab sampling for iodine/particulate from the Steam Jet Air Ejector or the Gland Seal Exhaust Systems. NRC exemption requested in AEP:NRC:0678W (6/23/86) II.F.1-2 SAPE: Modify the counting facility to include post-accident sample analysis. 4/1/87 8. II.F.1-3 Containment High Range Monitor: Cables to the containment high-range area monitors were not environmentally qualified. Completed under the Environmental Qualification program
~'}}