ML18052A408
| ML18052A408 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 04/28/1986 |
| From: | Wambach T Office of Nuclear Reactor Regulation |
| To: | Berry K CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| NUDOCS 8605050390 | |
| Download: ML18052A408 (9) | |
Text
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Apr i1 28, 1986 Docket No. 50-255 Mr. Kenneth W. Berry Director, Nuclear Licensing Consumers Power Company 1945 West Parnall Road Jackson, Michigan 49201 Distribution:
PKreutzer OELD JPartlow AThadani
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TWambach ACRS 10 BGrimes NRC & L PDRs PWR #8 Files EJordan FMiraglia The Comptroller General in a Report to the Congress dated September'l9, lQ,8.4, s.t,at¢'d 11 NRC needs better management controls to ensure implementation *of generic i.ssue', '*.
solutions.
11 To correct this situation, the Nuclear Regulatory Commission is working on a long-term program which will improv_e its documentation.o~ the status of power reactor licensees' implementation of approved re~~latory improv~~e_nts.
To assist me in developing this information for the Palisades 'Plant; please review the enclosed plant-specific list, add omitted significant actions to,
~
the list, and provide the dates that all aspects of each identifisd. requirements were completed/implemented or are expected to be completed..For each requirem~nt that has been completed, enter 11completed 11 under the:~t9tus column and the date the item was completed.
For requirements. that have riqt been completed/implemented, provide the projected date and enter 11projected 11 under the Status column.
1 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 oni~ ~ould be* acceptable-for completions prior to 1984; the month as well as year fs need~d for requirements completed after that time.
For projected completions/impl~menta tions 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.
Enclosures:
As stated cc w/enclosures: ~~
See next page
~\\
Sincerely,
/S/
Thomas V. Wambach, Project Manager PWR Project Directorate #8 Division of PWR Licensing-B
( 8605050390 860428 i
- 11
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PDR ADOCK 05000255j l p PDRL_ '*
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Mr. Kenneth W. Berry Consumers Power Company cc:
M. I. Mi 11 er, Es qui re Isham, Lincoln & Beale 51st Floor Three First National Plaza
- Chicago,.Illinois 60602 Mr. Thomas A. McNish, Secretary Consumers Power Company 212 West Michigan A~enue Jackson, Michigan 49201 Judd L. Bacon, Esquire Consumers Power Company 212 West Michigan Avenue Jackson, Michigan 49201 Regional Administrator, Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, Illinois 60137 Jerry Sarno Township Supervisor Covert Township 36197 M-140 Highway Covert, Michigan 49043 Office of the Governor Room 1 - Capitol Building Lansing, Michigan 48913 Palisades Plant ATTN:
Mr. Joseph F. Firlit Plant General Manager 27780 Blue Star Memorial Hwy.*
Covert, Michigan 49043 Resident Inspector c/o U.S. NRC Palisades Plant 27782 Blue Star Memorial Hwy.
Covert, Michigan 49043 Palisades Plant Nuclear Facilities and Environmental Monitoring Section Office Division of Radiological Health P.O. Box 30035 Lansing, Michigan 48909
R-1208731-001 R E G U L A T 0 R Y I N F 0 R M A T I 0 N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I 0 N PAGE NO. :
34{
OJ/31/8tt" FACILITY: PALISADES PLANT LOCATION: 5 MI S OF SOUTH HAVEN, MI DOCKET NUMBER:
050-00255 ARCH/ENGINEER:
BECH IE INSPECTOR:
B. JORGENSEN TAC NO.
MPA I TITLE M06695 A-01 10 CFR 50.55 ACG)
ISi M12235 A-01 10 CFR 50.55 ACG>
ISi M08148 A-02 APPENDIX I -
ALARA LICENSED POWER: 2530 MWT DESIGN POWER:
0805 MWE NSSS VENDOR:
COMB LIC ACT COMPLETE
.10/15/79C 02/10/81C 11/09/84C M06391 M08804 M08625 M10413 M10409 M10411 M12550 M51116 M55727 M59123 M59970 A-03 SECURITY REVIEWS-MODIFIED AMENDMENT PLANS 04/10/79C A-04 APPENDIX J - CONTAINMENT LEAK TESTING 12/11/81C A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 09/08/81C A-10 CONTINGENCY PLANNING 1 0/01/80C A-11 GUARD TRAINING PLANS 02/25/81C A-12 VITAL AREA ANALYSIS 04/12/82C A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 01/12/81C A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 01/31/86 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 CGL 83-43)
- 11/09/84C A-20 10 CFR 50.62 OPERATING REACTOR REVIEWS N//S /
A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE M07900 B-01 DIESEL GENERATOR LOCKOUT 05/28/80C 09/01/78C 04/03/80C 09/10/79C 08/10/81C 08/27/79C M06775*
B-02 FIRE PROTECTION
>M08032 B-03 PWR MODERATOR DILUTION M06774 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION M08041 B-07 STEAM GENERATOR FEEDWATER FLOW INSTABILITY M07550 B-09 CHARGING SYSTEMS PIPE VIBRATIONS a,
I PROJECT MANAGER: T. WAMBACH BRANCH CHIEF:
A. THADANI LIC. ASSISTANT:
- r*
KR~UTZER' LICENSEE STATUS DATE
~-12087 31-001 l>ALISADES.
- TAC NO.
MPA I l-10157 3 B-11 l-112629 B-16 l-108626 B-17 t1t 0288 B-20
..,1 0350 B-21
..,08805 B-22
..,08622 B-23 1Mt0190 B-24
~42614 B-24 t'lt 0244 B-26 t1t t 972 B-30 IMt 0944 B-36 1Mo8692 B-39
- iM11101 B-41
- M46562 B-41
- Mt 1982 B-41 t-148690 B-41 IMt t 7 32 B-42
- Mt 1850 B-43
- M43144 B-43
'Mt 2367 B-44 1M304t 3 B-44
~M30414 B-44 REG u LA T*O Ry INF 0 RM AT I 0 N TR Ac KING sys TE M F A C I L I T Y I M P L E M E N T A T I 0 N CCONTINUATION)
TITLE*
LIC ACT COMPLETE FLOOD OF EQUIPMENT IMPOR!ANT TO SAFETY 02/14/81C EMERGENCY PLANNING AND REVISIONS 04/01/81C TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 03/12/82C CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 03/02/81C LOSS OF 125-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 02/28/82C TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 03/12/82C DEGRADED GRID VOLTAGE 12/22/81C VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 03/02/81C VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 04/18/84C INADVERTANT SAFETY INJECTION.DURING COOLDOWN 12/28/79C STEAM GENERATOR REPLACEMENT PROGRAM RESISTANCE TEMPERATURE DETECTOR CRTD) RESPONSE - c PWR PRESSURE - TEMPERATURE LIMIT TECH SPECS FIRE PROTECTION -
FINAL TECH SPECS FIRE PROTECTION -
FINAL TECH SPECS FIRE PROTECTION - FINAL TECH SPECS FIRE PROTECTION - FINAL TECH SPECS TMI FOLLOW UP -
ALL PLANTS PWR FEEDWATER LINE CRACKS PWR FEEDWATER LINE CRACKS LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION LESSONS LEARNED IMPLEMENTATION I
.1 I
CINCLUDES C INCLUDES CINCLUDES CINCLUDES SER S SER s SER s SER S 07/21/81.C 06/30/81C 03/07/80C
. 02/10/81C 05/26/83C 10/20/80C 02/08/83C 06/17/81C 02/26/80C 05/25/82C 04/06/80C 04/06/80C 04/06/80C LICENSEE STATUS DATE PAGE NO.:. 341t OS/31 /8~
lt-1208731-001*
R E G U L A T 0 R Y I N F 0 R M A T I 0 N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I 0 N
>ALI SADES CCONTINUATION)
IAC NO.
MPA I TITLE LIC ACT COMPLETE "130415
- 130416
'130417
.30418
'130419
"!130420 "130421
'!130408
'130409
>!30410 130411 112912 1112586 1112700
~12780
>142130 142915
'l!!l42517 3242693
'l142764
>143906 1147186
>!46850 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C' B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C B-45 WASH 1400 EVENT V, "PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C B-46 ANALYSIS OF TURBINE DISC CRACKS 08/28/81C B-47 ECCS; CLAD SWELLING AND RUPTURE 10/01/8~C B~48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 12/22/81C B-57 DHR CAPABILITY B-59 MASONRY WALL DESIGN B-60 ENVIRONMENTAL QUALIFICATION 06/30/86 08/31/86 B-61 LOSS OF NON CLASS IE l&C POWER 07/28/82C B-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/07/84C B~63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/27/81C B~66 NATURAL CIRCULATION COOLDOWN 12/15/83C B-69 IEB 80-4 MAINSTEAM LINE BREAK WITH CONTINUED FEEDW 04/11/84C LICENSEE STATUS DATE PAGE NO.:
342 03731/86
- rAc NO.
MPA I l-146624 B-70
- 149747 B-72 t-152783 B-76 t-152864 B-77 t-152945 B-78 t-153026 B-79 t-153086 B-80
- M53139 B-81 t154555 B-83 IM53616 B-85 t153699 B-86 IM53782 B-87
~53865 B-88 t153926 B-89
~M54092 B-92
~54009 B-93
- M03647 C-04
'M06779 C-04 1M08031 C-06
'M08623 C-07 M47129 c-10 1M08033 C-12 M43642 C-14 R E G U L A T 0 R Y.
I N F 0 R M A T I 0 N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I 0 N CCONTINUATION)
TITLE LIC ACT COMPLETE FATIGUE TRANSIENT LIMIT TS 05/25/82C NUREG 0737 TECH SPECS CGENERIC LETTER 82-16) 03/02/84C ITEM 1.1 - POST TRIP REVIEW; PROGRAM DESCRIPTION &
08/08/85C ITEM 2.1 -
EQUIPMENT CLAS~IFICATION & VENDOR INTER 11/30/86 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 08/15/85C ITEM 3.1.3 - POST MAINTENANCE TESTING -
CHANGES TO 07/30/86 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO 08/15/85C ITEMS 4.2.1 & 4.2.2 -PREVENTATIVE MAINT PROG FOR R 06/19/85C TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-04/30/86 SALEM ATWS 1.2 DATA CAPABILITY 04/15/86 SALEM ATWS 2.2 S-R COMPONENTS 12/31/86 SALEM ATWS 3.2.1 & 3.2.2 S-R COMPONENTS 08/15/85C.
SALEM ATWS 3.2.3 T.S. S-R COMPONENTS SALEM ATWS 4.2.3 & 4.2.4 LIFE COMPONENTS SALEM ATWS 4. 5.1 DIVERSE TRIP FEATURES SALEM ATWS 4.5.2 & 4.5.3 TEST ALTERNATIVES FILTER TECH SPECS FILTER TECH SPECS PUMP SUPPORT-LAMELLAR TEARING 07/30/86 10/15/86 08/15/85C 10/30/86 01/01/70C 05/22/84C 0~/17/81 c FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 06/21/79C CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL CPHASE 11/09/83C BORON SOLUBILITY DURING LONG TERM COOLING FOLLOWIN 07/28/82C AUXILIARY FEEDWATER SEISMIC QUALIFICATION 04/01/82C LICENSEE STATUS DATE PAGE NO. :
34,t 03'/31/8li
~-1208731-001
. R E G U L A T 0 R Y I N F 0 R M A T I 0 N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I 0 N "ALI SADES CCONTINUATION)
,_AC NO.
MPA I TITLE LIC ACT COMPLETE
.,52254 ti58076
.,08621
.,10071
.,12292 lli143052 lli155886 lli101081
.-io8627
..,10943
..,07681 11144044
..,44113 t.144184 t.144255 111144325
>>1147238
"'147310
- 11151186
"'151266
>-144394
>-147961
~44463 C-15 CONTROL OF HEAVY LOADS -
PHASE II CFOLLOWUP OF MPA 06/28/85C C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/22/86C D-10 ASYMMETRIC LOCA LOADS
- 09/30/85 D-11 FISSION GAS RELEASE 10/13/78C D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL D-17 DEFINITION OF OPERABLE D-19 DIESEL GENERATOR RELIABILITY TECH SPECS CGL 84-15)
E-02 FUEL CASK DROP E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL E-06 CEA POSITION INDICATION FAILURES - CE E-07 REACTOR PROTECTION SYSTEM LOGIC - CE 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 02/18/81 c 12/31/85C 01/28/77C 1 0/01/80C 04/29/82C 03/31/82C 02/02/82C 06/30/83C
- 12/02/82C 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 CNUREG 07/20/86 F-06 I.C.5 F-07 I.C.6 FEEDBACK OF OPERATING EXPERIENCE 03/02/82C CORRECT PERFORMANCE OF OPERATING ACTIVITI 03/02/82C F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/24/84C F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM F-10 II.B.1 RCS HIGH POINT VENTS F-11 II.B.2 PLANT SHIELDING F-12 II.B.3 POST ACCIDENT SAMPLING 09/30/86 11/07/83C 04/25/83C 01/31/85C LICENSEE STATUS DATE PAGE NO. :
344 03,,31/86 0
R-1208731-001 REG UL AT 0 RY I NF 0 RM AT I 0 N TRACK I NG s*y STEM F A C I L I T Y I M P L E M E N T A T I 0 N PALISADES
<CONTINUATION)
>TAC NO.. MPA I TITLE LIC ACT COMPLETE
- M44534 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 12/02/82C 11/15/86 08/01/84C 12/16/82C 12/16/82C
- M44604
- M44666
~M44706
'M44747
~M44802 M44873 M44944 M45015 M45086 M47622 M47693
,M47764
.M45156 M46896 M47810 M45265 M45311 M45366
>M45432 M45652 M48448 M45849 F-14.
II.D.1 RV AND SV TRAINING F-15 II.E.1.1 AFW SYSTEM EVALUATION F-16 II.E.1.2.1 AFW SYSTEM INITIATION F-17 II.E.1.2.2 AFW SYSTEM FLOW INDICATION F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 12/10/81C F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 04/18/84C F-20 II.F.1.1 NOBLE GAS MONITOR 10/20/81C F-21 II.F.1.2 IODINE/PARTICULATE SAMPLING 10/20/81C F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 12/01/82C F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 08/10/83C F-24 II.F.1.5 CONTAINMENT WATER LEVEL INSTRUMENT 08/10/83C F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 08/10/83C F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 01/31/87 F-30 II.K.2.13 THERMAL-MECHANICAL REPORT*
F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS F-36 II.K.3.1 AUTO PORV ISOLATION F-37 II. K. 3. 2, REPORT ON PORV FAILURES 06/13/84C 10/19/83C 1 0/20/83C 10/20/83C F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 06/30/82C F-39 II.K.3.5 AUTO TRIP OF RCPS 07/29/83C F-47 II.K.3.17 ECCS OUTAGES 08/08/83C F-53 II.K.3.25 POWER ON PUMP SEALS F-57 II.K.3.30 SB LOCA METHODS 05/02/85C 07/03/85C LICENSEE STATUS DATE PAGE NO. :
34!(
03'/31 /8(
~-12087 31-001 t>ALISADES
- Ac NO.
MPA I
..,48188 F-58
..,45968 F-63
..,46039 F-64
~46111 F-65 t'l46183 F-66 1'146255
'F-67
)-146327 F-68 1'146398 F-69 t-146467 F-70 t-156148 F-71 t-149700 G-01 R E G U L A T 0 R Y I N F 0 R M A T I 0 N T R A C K I N G S Y S T E M F A C I L I T Y I M P L E M E N T A T I 0 N C CONTINUATION>
TITLE II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 III.A.1.2 TECHNICAL SUPPORT CENTER III.A.1.2 OPERATIONAL SUPPORT CENTER III.A.1.2 EMERGENCY OPERATIONS FACILITY III.A.1.2 NUCLEAR DATA LINK III.A.2.1 EMERGENCY PLAR UPGRADE TO MEET RULE III.A.2.2 METEORaLOGICAL DATA UPGRADE III.D.3.3 IMPLANT RADIATION MONITORING III.D.3.4 CONTROL ROOM HABITABILITY I.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOWUP TO REACTOR COOLANT PUMP TRIP CD660 - II.K.3.5)
LIC ACT COMPLETE 07/03/85C 12/31/85 12/31/85
'12/31/85 07/30/82C 05/27/83C 12/31/85 02/23/82C 04/29/83C 12/00/86 09/31/85 LICENSEE STATUS DATE PAGE NO.>
34£i 03"/31 /8Ci