ML18052A458

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Forwards marked-up Regulatory Info Tracking Sys Facility Implementation List,Per NRC 860428 Request.No Addl Plant Actions Added to Listing
ML18052A458
Person / Time
Site: Palisades Entergy icon.png
Issue date: 05/28/1986
From: Kuemin J
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
Office of Nuclear Reactor Regulation
References
TASK-***, TASK-TM NUDOCS 8606020202
Download: ML18052A458 (8)
v • d • e


Text

consumers Power POWERING MICHIGAN'S PROGRESS General Offices: 1945 West Parnell Road, Jackson, Ml 49201 * (517) 788-0550 May 28, 1986

Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT -

RESPONSE TO IMPLEMENTATION OF GENERIC REQUIREMENTS In accordance with the NRC request of April 28, 1986, a marked-up copy of the Regulatory Information Tracking System Facility Implementation is enclosed.

The column for Licensee Status and Date has been completed to the best of our ability in the time frame given.

The status of several activities are not given as no correspondence on or near the completion date indicated by the NRC could be found.

Several other of the activities simply are not described in a manner which relates to past docketed correspondence.

No additional plant actions have been added to the listing.

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CKuemin

  • Staff Licensing Engineer CC Administrator, Region III, USNRC NRC Resident Inspector - Palisades Attachment rei6CW~~-----;-.---

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050002:55 P.Q'f.~J OC0586-0001-NL03

jl 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. 1 34~

03/ 31 /86c FACILITY: PALISADES PLANT. LOCATION: 5 MI S OF SOUTH HAVEN, MI DOCKET NUMBER:

050~00255 LICENSED POWER: 2530 MWT DESIGN POWER:

0805 HHE ARCH/ENGINEER:

BECH NSSS VENDOR:

COMB IE INSPECTOR:

B. JORGENSEN.

TAC NO.

ttfA_I TITLE LIC ACT COMPLETE M06695 A-01 10 CFR '50.55 A<G> - ISi 10 CFR 50.55 A<G> - ISi 10/15/79C 02/10/81C 11/09/84C 04/10/79C 12/11/81C 09/08/81C 10/01/80C 02/25/81C M12235 A-01 M08148 M06391 M08804 M08625 M10413 M10409 M10411 M12550 M51116 M55727 M59123 M59970 M07900 M06775 0M08032 M0677.4 M08041 M07550 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 A-11

. GUARD TRAINING PLANS A-12 VITAL AREA ANALYSIS 04/12/82C A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 01/12/81C A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 01/31/86 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 <GL 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 B-01 DIESEL GENERATOR LOCKOUT 05/28/80C B-02 FIRE PROTECTION 09/01/78C B-03 PWR MODERATOR DILUTION B-04 REACTOR VESSEL OVERPRESSURE PROTECTION B-07 STEAM GENERATOR FEEDWATER FLOW INSTABILITY B-09 CHARGING SYSTEMS PIPE VIBRATIONS

  • No docketed correspondence for this time period.
    • Inadequate description.

04/03/80C 09/10/79C 08/10/81C 08/21/79C PROJECT MANAGER1 T. WAMBACH BRANCH CHIEF:

A. THADANI LIC. ASSISTANT:

P. KREUTZER LICENSEE STATUS 1AJ1 Completed 10/79 Completed Completed Completed

  • Completed Completed Projected Completed Projected Projected Completed Completed Completed Completed Completed 11/84 4/79 12/81 10/-0 2/81 1987 11/84 1987 12/86 5/80 9/78 9/79 10/82 9/79

R-12017 31-001 R E 0 U L A I 0 R Y I N F 0 R M A I I 0 N I R A C K I N G

~ Y S I E M F A C I L I I Y I M P L E M E N T A T I 0 N PALISADES

<CONTINUATION>

TAC NO I t1fA._J TITLE LIC ACT COMPLETE M01573 M12629 M08626 M10288 M10350 M08805 M08622 M10190 M42614 M10244

' M11972 M10944 M08692 M11101 M46562 M11982 M48690 M11732 M11850 0M43144 M12367 M30413 M30414 B-11 FLOOD OF EQUIPMENT IMPORTANT TO SAFETY B-16 EMERGENCY PLANNING AND REVISIONS B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 02/14/81C 04/01/81C 03/12/82C B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 03/02/81C B-21 LOSS OF 125-V DC BUS VOLTAGE WITH LOSS Of ANNUNCIA 02/28/82C B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 03/12/82C B-23 DEGRADED GRID VOLTAGE 12/22/81C B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POH 03/02/81C B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POH 04/18/84C B-26 INADVERTANT SAFETY INJECTION DURING COOLDOWN 12/28/79C B-30 STEAM GENERATOR REPLACEMENT PROGRAM 07/21/81C B-36 RESISTANCE TEMPERATURE DETECTOR <RID> RESPONSE - C 06/30/81C B-39 PHR PRESSURE - TEMPERATURE LIMIT TECH SPECS 03/07/SOC B-41 FIRE PROTECTION.- FINAL TECH SPECS <INCLUDES SERS 02/10/81C B-41 FIRE PROTECTION - FINAL TECH SPECS <INCLUDES SER S 05/26/83C B-41 FIRE PROTECTION - FINAL TECH SPECS <INCLUDES SER S 10/20/80C B-41 FIRE PROTECTION - FINAL TECH SPECS <INCLUDES SER S 02/08/83C B-42 TMI FOLLOH UP -

ALL PLANTS 06/17/81C B-43 PHR FEEDHATER LINE CRACKS 02/26/80C B-43 PHR FEEDHATER LINE CRACKS B-44 LESSONS LEARNED IMPLEMENTATION B-44 LESSONS LEARNED IHPLEMENTATIUN B-44 LESSONS LEARNED IMPLEMENTATION

  • No docketed correspondence for this time period.

05/25/82C 04/06/80C 04/06/80C 04/06/80C LICENSEE STATUS

~

Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Ccmpleted Completed 1981 4/81 3/82 3/82 12/81 10/80 4/84 11/79 7/81 6/81 3/80 2/81 5/83

. 10/80 2/83 6/81 2/80 4/80 4/80 4/80 11 PAGE NO. 1 341 03/31/86

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 PALISADES

<CONTINUATION>

TAC NO I t1fA._J Tl TL E UC ACT COMPLETE M30415 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30416 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30417 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30418 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30419 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30420 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30421 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30408 B-44 LESSONS LEARNED IHPLEMENTATlON 04/06/80C M30409 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30410 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M30411 B-44 LESSONS LEARNED IMPLEMENTATION 04/06/80C M12912 B-45 HASH 1400 EVENT V, *PRIMARY COOLANT SYSTEM PRESSUR 04/20/81C M12586 B-46 ANALYSIS OF TURBINE DISC CRACKS 08/28/81C M12700 8~47 ECCS; CLAD SHELLING AND RUPTURE 10/01/80C M12780 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 1t2/22/81C M42130 B-57 OHR CAPABILITY 06/30/86 M42915

  • B-59 MASONRY HALL DESIGN 08/31/86 M42517 M42693 1M42764 M43906 M47186 M46850 B-60 ENVIRONMENTAL QUALIFICATION B-61 LOSS OF NON CLASS IE tac POHER B-62 ESF RESET CONTROL DESIGN DEFICIENCY 07/28/82C 03/07/84C B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 08/27/81C B-66 NATURAL CIRCULATION COOLDOHN 12/15/83C B-69 IEB 80-4 MAINSTEAM LINE BREAK HITH CONTINUED FEEDH 04/11/84C
  • No docketed correspondence for this time period.

LICENSEE STATUS JlAII Completed 4/80 Completed Completed Completed Completed Completed Completed Completed

. Completed Completed Completed Completed Completed Completed Completed Projected Projected Projected Closed Closed Projected 4/80 4/80 4/80 4/80 4/80 4/80 4/80 4/80 4/80 4/80 4/81 8/81 9/80 12/81 12/86 12/86 12/86 8/81 12/83 1987 PAGE NO. :

342 03/31/86

R-1208731-001 R E G U L A T 0 R Y I N F 0 R H 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 H E N T A T I 0 N PALISADES C CONTINUA Tl ON>

TAC NO I l!fA....I TITLE LIC ACT COMPLETE M46624 H49747 M52783 M52864 M52945 M53026 M53086 M53139 M54555 M53616 M53699 M53782 M53865 M53926 M54092 M54009 M036U M06779 M0803f

'M08623 M47129 M08033 M43642 B-70 FATIGUE TRANSIENT LIMIT TS 05/25/82C B-72 NUREG 0737 TECH SPECS <GENERIC LETTER 12~16>

03/02/84C B-76 ITEM 1.1 - POST TRIP REVIEW; PROGRAM DESCRIPTION &

08/08/85C B-77 ITEM 2.1 -

EQUIPMENT CLASSIFICATION & VENDOR INTER 11/30/86 B-78 ITEMS. 3 I 1.1 & 3 I 1I2 -P.OST MAINTENANCE TEST PROCEDU 08/15/85C B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 07/30/86 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY -

VENDO 08/15/85C B-&1 ITEMS 4.2.1 & 4.2.2 -PREVENTATl~E MAINT PROG FOR R 06/19/85C B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-04/30/86 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/15/86 B-86 SALEH ATHS 2.2 S-R COMPONENTS 12/31/86 B-87 SALE~ ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 08/15/85C B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 07/30/86 B-89 SALEH ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 10/15/86 8-92 SALEH ATHS 4.5.1 DIVERSE TRIP FEATURES 08/15/85C B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 10/30/86 C-04 FILTER TECH SPECS C-04 FILTER TECH SPECS C-06 PUMP SUPPORT-LAHELLAR TEARING 01/01/70C 05/22/84C 04/1 J/81C C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 06/21/79C C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL <PHASE 11/09/83C C-12 BORON SOLUBILITY DURING LONG TERM COOLING FOLLOHIN 07/28/82C C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 04/01/82C

  • No docketed correspondence for this time period.

LICENSEE STATUS

~

Projected Completed Projected_

Completed Completed Completed Completed Projected Projected Completed Completed Projected Completed Projected Completed Completed Completed Completed Completed 12/86 8/85 11/86 8/85 4/86.

8/85 6/85 1987 12/86 8/85 4/86 10/86.

8/85 10/86 5/84 6/79 11/85 9/82 8/81 PAGE NO. 1

343, 03/31/86

R-1208131-001 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 PALISADES

<CONTI HUA Tl ON)

.TAC NO.

ttfA.....I TITLE LIC ACT COMPLETE M52254 M58076 M08621 M10071 M12292 M43052 M55886 M01081 M08627 M1094l M07681 M44044 M4411l M44184 M44255 M44325 M47238 M47310 M51186 0M51266 M44394 M4'7961 M44463 C-15 CONTROL OF HEAVY LOADS - PHASE II <FOllOHUP OF MPA 06/28/85C C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 01/22/86C D-10 ASYMMETRIC LOCA LOADS D-11 FISSION GAS RELEASE 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 l.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 09/30/85 10/13/78C 02/18/81C 12/ 31/85C 01/28/77C 10/01/80C 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 <NUREG 07/20/86 F-06 F-07 I.C.5 I.C.6 FEEDBACK OF OPERATING EXPERIENCE CORRECT PERFORMANCE OF OPERATING ACTIVITI 03/02/82C 03/02/82C F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/24/84C F-09 l.D.2 SAFETY PARAMETER DISPLAY SYSTEM F-10 11.B.1 RCS HIGH POINT VENTS F-11 11.B.2 PLANT SHIELDING F-12 11.B.3 POST ACCIDENT SAMPLING

  • No docketed correspondence for this time period:

Inadequate description.

09/30/86 11/07/83C 04/25/83C 01/31/85C LICENSEE STATUS

~

Completed Projected Completed Completed Projected Completed Completed Completed Completed Completed Completed Projected Completed Compl.eted Completed Projected Completed Completed Completed 6/85 1986 1978 7/81 1987 l/77 3/82 2/82 3/82 12/82 5/84 7/86 3/82 3/82 10/84 12/86 11 /83 4/83 2/85 I!

PAGE HO. 1 344 03/31/86

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 PALISADES

<CONTINUA TI ON>

TAC NO.

l1fLI TITLE LIC ACT COMPLETE M44534 F-13 II.B.4 TRAININO FOR MITIGATING CORE DAMAGE 12/02/82C M44604 H44666 M44706 M44747 M44802 M44873 M44944 M45015 M45086 M47622 M47693 M47764 M4.51.56 M46896 M47810 M45265 M4.5311 M4.5366 0M4.5432 M4.5652 M48448 M45849 F-14 Il.D.1 RV AND SV Testing F-15 11.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 F-21 11.F.l.2 IODINE/PARTICULATE SAMPLING F-22 II.F.1.3 CONTAINMENT HIGlt RANGE MONITOR F-23 11.F.1.4 CONTAINMENT PRESSURE INSTRUMENT F-24 II.F.1.S CONTAINMENT HATER LEVEL INSTRUMENT F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR F-26 F-30 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE II.K.2.13 THERMAL-MECHANICAL REPORT

.11/15/86 08/01/84C 12/16/82C 12/16/82C 12/10/81 c 04/18/84C 10/20/81C 10/20/81C 12/01/82C 08/10/83C 08/10/83C 08/10/83C 01/31/87 06/13/84C F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 10/19/83C F-36 11.K.3.1 AUTO PORV ISOLATION 10/20/83C F-37 11.K.3.2 REPORT ON PORV FAILURES 10/20/83C F-38 11.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 05/02/85C F-57 II.K.3.30 SB LOCA METHODS 07/03/85C LICENSEE STATUS

~

Completed 12/82 Projected Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Projected Completed Completed Completed Completed Completed Completed Completed Completed Completed 11/86 8/84 12/82 12/82 1980 4/84 10/81 10/81 1983 8/83 8/83 8/83 1987 6/84 10/83 10/83 10/83 6/82 7/83 8/83 5/85 7/85 PAGE NO.:

345 03/31/86

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<CONTINUA Tl ON>

TAC NO I lifA__J TITLE M481B8 F-58 ll.K.3.31 COMPLIANCE HITH 10 CFR 50.46 M45968 M46039 M46111 M46183 M46255 M46327 M46398 M46467 M56148 M49700 F-63 lll.A;1.2 TECHNICAL SUPPORT CENTER F-64 lll.A.1.2 OPERATIONAL SUPPORT CENTER F-65 111.A.1.2 EMER~ENCY OPERATI.ONS FACILITY F-66 111.A.1.2 NUCLEAR DATA LINK F-67 111.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE F-68 111.A.2.2 METEOROLOGICAL DATA UPGRADE F-69 111.D.3.3 IMPLANT RADIATION MONITORING F-70 111.D.3.4 CONTROL ROOM HABITABILITY F-71 l.D.1.2 DETAILED CONTROL ROOM REVIEW CFOLLOHUP TO G-01 REACTOR COOLANT PUMP TRIP CD660 - 11.K.3.5)

LIC ACT COMPLETE 07/03/85C 12/31/85 1.2/31/85 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 J2AIC Completed 7/85 Completed Completed Completed Completed Completed Projected Completed Completed Projected Projected 11/84 6/84*

11/83 7/82 5/83 12/86 2/82 4/83 12/86 9/86 PAGE N0.1 346 03/31/86 I

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