ML17328A203
| ML17328A203 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 10/23/1989 |
| From: | Alexich M INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG |
| To: | Murley T NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| AEP:NRC:0773AF, AEP:NRC:773AF, NUDOCS 8910300051 | |
| Download: ML17328A203 (16) | |
Text
ACCELERATED DIS UTION DEMONS ATION SYSTEM REGULATORY INFORMATION DISTRIBUTION SYSTEM (RIDS)
DOCKET 05000315 05000316
SUBJECT:
Forwards rev to schedule for upgrades resulting from plant DCRDR.
DISTRIBUTION CODE:
A003D COPIES RECEIVED:LTR ENCL SIZE:
/
TITLE: OR/Licensing Submittal:
Suppl 1 to NURE -0737(G neric Ltr 82-33)
NOTES:
ACCESSION NBR:8910300051 DOC.DATE: 89/10/23 NOTARIZED: NO FACIL:50-315 Donald C.
Cook Nuclear Power Plant, Unit. 1, Indiana 50-316 Donald C.
Cook Nuclear Power Plant, Unit 2, Indiana AUTH.NAME AUTHOR AFFILIATION ALEXICH,M.P.
(formerly Indiana
& Michigan Ele RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Document Control Desk)
RECIPIENT ID CODE/NAME PD3-1 LA GIITTER,J.
INTERNAL: NRR/DLPQ/HFB 10 OC/LFMB RES/DSIR/EIB EXTERNAL: LPDR NSIC COPIES LTTR ENCL 1
1 1
1 1
1 1
0 1
1 1
1 1
1 RECIPIENT ID CODE/NAME PD3-1 PD BSTRACT REG FIL 01 NRC PDR COPIES LTTR ENCL 7
7 1
1 1
1 1
1 D
D S
D NOTE TO ALL"RIDS" RECIPIENTS:
A D
D PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT. 20079) TO ELIMINATEYOUR NAMEFROM DISTRIBUTION LISIS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED:
LTTR'7 ENCL 16
P'9 V
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4 t
Indiana Michigan Power Company P.O. Box $ 6631 Columbus, OH 43216 AEP:NRC:0773AF Donald C.
Cook Nuclear Plant Units 1 and 2
Docket: Nos, 50-315 and 50-316 License Nos.
DPR-58 and DPR-74 STATUS UPDATE OF DETAILED CONTROL ROOM DESIGN REVIEW (DCRDR)
UPGRADES U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C, 20555 Attn: T. E. Murley October 23, 1989
Dear Dr. Murley:
This letter provides you a revision to the schedule for upgrades resulting from the Cook Nuclear Plant Units 1 and 2
DCRDR.
This information updates our DCRDR Summary Report, AEP:NRC:0773V letter dated December 30,
- 1986, and the revision information provided in AEP:NRC:0773X letter dated March 13, 1987.
Attachment 1 to this letter provides an implementation schedule for correction of safety-significant human engineering deficiencies (HEDs) in Categories I, II, and III-S.
Approximately 94t of these items have been completed.
Attachment 2 to this letter provides an implementation schedule for specific HEDs identified in Appendix B4 of the NRC pre-audit letter.
Approximately 86't of these items in Attachment 2 have been completed.
Attachment 3 compiles those HEDs of note in Attachments 1 and 2
under their topical areas.
A short comment is provided regarding the item's disposition.
Also shown for each item in Attachment 3 is the originally estimated completion date provided in submittal AEP;NRC:0773X.
8910300051 891023 PDR ADOCK 05000315 P
PDC PppS I
(
Dr. T. E. Murley AEP'NRC:0773AF This document has.been prepared following Corporate procedures that incorporate a reasonable set of controls to ensure its accuracy and completeness prior to signature by the undersigned.
Sincerely, M.
. Al ich Vice President ldp Attachments cc:
D. H. Williams, Jr.
A, A, Blind - Bridgman R.
C, Callen G, Charnoff A. B. Davis NRC Resident Inspector
- Bridgman NFEM Section Chief
I t
~
~
I h
Attachment 1 to AEP:NRC:0773AP Page 1
The following codes apply to this attachment:
Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Two Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage SAPETY SIGNIFICANT HEDs Cook DCRDR - Category I & II Corrective Action Implementation
- Planned Completion Dates
. CLO/HED 1.1-5 1.1-9
,1.1-10 1.2-1 1.2-2 CAT.
IIIIIIIIII UNIT 1 UNIT 2 1.3-1 2
1.3-3 4
5 IIIIIIIIII 6
7 1.3-8 1,5-2 3
IIIIIIIII C
C C
C C
C C
C 4
7 1.7-2 2.1-1
-2 IIIIIIIIII C
C C
C C
C C
C
-3
-4 2.1-5
-6
-7 IIIIIIIII C
C C
C
Attachment 1 to AEP:NRC:0773AF Page 2
SAFETY SIGNIFICANT HEDs Planned Completion Dates Cont'd Physical Xmplementation is Complete Unit One Late 1990 Refueling Outage Unit Two Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage CLO/HED
-13 3.1-2
-3
-4
-5 CAT.
IIIIIIIIII UNIT 1 UNXT 2 C
C C
C, C
-7
-8
-11
-13
-17 IIII XIII XI
-20
-21
-22
-23
-24 IIIIII
'IXII
-27
-30
-32 4.1-1
-3 IIIIIIIII
-5
-9
-10
-20
-22 IIII IXIIII C
C C
C C
C C
C 5.1-4
-6
-8
-11
-17 IIIIIIIIII
-46 6.1-1
-3
-5
-6 IIIIIIIIII C
C C,
C C
Attachment 1 to AEP:NRC:0773AF Page 3
SAFETY SIGNIFICANT HEDs Planned Completion Dates Cont'd Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Two Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage CAT.
UNIT 1 UNIT 2 CLO/HED
-7
-16
-20
-21
-23 IIIIIIIIII C
C C
C C
C C
C C
C
-24
-31
-35
-37
-40 IIIIIIIIII 6.1-43
-44
-46
-47
-49 IIIIIIIII C
C C'
C
-57
-60
-61
-63
-64 IIIIIIIIII 7.1-1
-3 7.2-4
-7
-9 IIIIIIIIII C
C C
C C
C C
C
-12
-15
-17
-35
-58 IIIIIIIIII
-87
-88 8.1-1
-13 9,1-1 IIIIIIIIII
Attachment 1 to AEP:NRC:0773AP Page 4
SAFETY SIGNIFICANT HEDs Planned Completion Dates Cont'd Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Tvo Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage CLO/HED CAT.
UNIT 1 UNIT 2
-2
-4
-6
-7 Vl-4 IIIIIIIII C
C C
C C
C C
C
-16
-25
-26
-42
-47 IIIIIIII C
C C
C C
C C
C C
-57 V2-1
-5
-6
-9 IIIIIIIIII
-17
-18 II II-
Attachment 1 to AEP:NRC:0773AF Page 5
SAFETY SIGNIFICANT HEDs Cook DCRDR - Category III-S Corrective Action Implementation - Planned Completion Dates Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Two Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage CLO/HED UNIT 1 UNIT 2 1.1-1 1.4-1 1
~ 7-4 1.7-7 2.1-9 3.1-6
-9
-10
-15
-19 C
C C
C C
C C
C
-26
-31'.1-4
-8
-13
-14 5.1-3
-18
-19
-44
, C C
C C
C
-48
-50 6.1-2
-4
-8
-11
-12
-13
.-14
-22 C
C C
C C
C C
C C
Attachment 1 to AEP:NRC:0773AF Page 6
SAFETY SIGNIFICANT HEDs Planned Completion Dates Cont'd III-S Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Two Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage CLO/HED UNIT 1 UNIT 2
-27
-32
-39
-42
-51 6.1-53
-55
-59
-62
-66 6.1-67
-69
-70
-71 7.1-14.
C C
C C
C
-20 8,1-6
-10
-12
Attachment 2 to AEP:NRC:0773AF Page 1
Cook DCRDR - Item B4.
NRC Audit Implementation Schedules
- Planned Completion Dates C
Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Tvo Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage CLO/HED CAT.
UNIT 1 UNIT 2 1.1-8 1.1-10 1.4-1 1,4-2 1.7-5 III II III-S IVIII C
,C C
C C
C C
C C
C
,2.1-10 2 '-11 2.1-12 3.1-3
-4 III
- III, III IIII C
C C
C 3,1-9
-15
-30 4.'1-8 4.1-16 III-S III-S IIII-S III 5,1-4 5.1-50 6.1-1 7.1-20 8,1-6 II III-S II III-S III-S C'
C C
C
~
C C
C C
C 9.1-7 II Vl-65 III C
,C
0 Attachment 3 to AEP:NRC:0773AF Page 1
SAFETY SIGNIFICANT HEDs Information on Planned Completion Dates Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Two Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage CLO/HED CAT.
SG Panel Rearran ement 1.2-1 1.2-2 PREVIOUS UNIT 1 UNIT 2 UNIT 1 UNIT 2 12/90 12/89 12/90 12/89 A small additional modification to Unit 2 is being considered for implementation during the outage of 1990.
Radio Communications U
rade 1.3-6 211-2 2.1-3 2.1-6 2.1-7 2.1-10 2.1-11 2.1-12 IIIIIIII III III III 12/89 12/89 12/89 12/89 12/89 12/89 12/89 12/89 12/89 12/89 12/86 12/86 12/87 12/87 12/87 12/87 The scope of the upgrades has grown considerably and was not fully defined until April 1989.
The engineering and design will be completed in time to install the'ystems during the Unit 1 and Unit 2 outages of 1990.
RCP Oil Pot Level Alarms 3.1-15 III-S 6/89 12/89 Delayed to 1990 due to manpower commitments in the 1989 SGRP Unit 2 Outage and the 1989 Unit 1 Refueling Outage, Source Ran e Block Unblock Switch Re lacement 4.1-5 II 6/87 6/88 Additional switch modification requirements were confirmed by tests during the Unit 1 outage of 1989.
Implementation will be completed during outages of 1990,
~
s
~
~ 4* ~
V
Attachment 3 to AEP:NRC:0773AF Page 2
SAFETY SIGNIFICANT HEDs Information on Planned Completion Dates (Cont'd)
Physical Implementation is Complete Unit One Late 1990 Refueling Outage Unit Two Mid 1990 Refueling Outage Unit One Early 1992 Refueling Outage Unit Two Late 1991/Early 1992 Refueling Outage PREVIOUS CLO/HED CAT.
UNIT 1 UNIT 2 UNIT 1 UNIT2 P-250 Plant Com uter Re lacement 7.1-1 II 12/91 12/91 Schedule commitment is 1991 outages for both units.
Unit 1 may,
- however, be implemented during the outage of 1990.
Visual Dis la U
rades 9.1-2 I
l 12/90
" 12/89 All Vl and V2 subtasks must be closed out in order to closeout 9,1-2.
Vl-12 CONTAINMENT ISOLATION STATUS INDICATION is scheduled for implementation during the 1990 outages.