ML18052A904
| ML18052A904 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 03/09/1987 |
| From: | Wambach T Office of Nuclear Reactor Regulation |
| To: | Berry K CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| References | |
| GL-83-28, NUDOCS 8703230140 | |
| Download: ML18052A904 (4) | |
Text
Docket No. 50-255 Mr. Kenneth W'. Berry Director,.Nuclear Licen~ing Consumers.Power Company
- 1945 West Parnall Road Jackson; Michigan 49201
Dear Mr. Berry:
MAR 9 1987 In conducting our review of your November 9, 1983, May 31, 1984, February 19, May 1, May 15, and July 26, 1985, and August 19, 1986, submittals relating to Items 2.1 and 2. 2 of Generic Letter 83-28, "Vendor Interface (Reactor Trip System Components) and *Equipment Classification (Programs for all Safety Related Components)", we have determined ~hat we will need additional information identified in the enclosure to continue 6ur review.
- Your response is requested within 60 days of your receipt of this letter.
This req1.1est for i nfor111at ion was approved by OMS under cl ea ranee number_
3150-0011 which expires September 30, 1989.
Comments on burden and duplication ma:y be directed to the Office of. Management and Budget, Reports Management, Room 3208, New Exec~tive Office Building, Washington, D.C.. 20503.
Enclosure:
Sincerely,
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Thomas V~ Wambach, Project Manager PWR Project Directorate #8 Division of PWR licensirig-B Request for Additional Iriforinati on
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Mr. Kenneth W. Berry Consumers Power Company cc:
M. I. Miller, Esquire Isham, Lincoln & Beale Slst Floor Three First National Plaza Chicago, Illinois 60602 Mr. Thomas A. McNish, Secretary Consumers Power Company 212 West Michigan Avenue 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.
£overt, Michigan 49043 Pa 1 i sades Pl ant.
Nuclear Facilities and Environmental Monitoring Section Office Division of Radiological Health P.O. Box 30035 Lansing, Michigan 48909 I
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REQUEST FOR ADDITIONAL INFORMATION ITEMS 2.1 (PART 2) AND 2.2 (PART 1) OF GENERIC LETTER 83-28_
11 EQUIPMENT CLASSIFICATION AND VENDOR INTERFACE 11 PALISADES NUCLEAR PLANT, UNIT 1 DOCKET NO. 50-255 Review of the licensee's responses dated November 11, 1983; May 31, 1984; May 15, 1985; and July 26, 1985 for Items 2.1 (Part 2) and 2.2 (Part 1) of Generic Letter 83-28, discloses the need for additional information as follows:
A.
Item 2.1 (Part 2) "Vendor Interface (Reactor Trip System Components)"
Our review of the licensee's submittals indicates that the licensee has identified an interface with their nuclear steam supply system vendor.
However we are unable to determine that the licensee's vendor interface program encompasses a periodic and continuing feedback mechanism.
Item 2.1 (Part 2) states that the vendor interface program shall include periodic communication *with vendors to assure that all applicable information has been.received.. The licensee' needs to reference the C-E "Infobulletins" program and note that return receipts are required for the bull et ins "or otherwise describe their feedback program for assuring that all relevant material is received.
B.
Classification Pro rams For All Item 2~2.1 ~Program The licensee's responses do not confirm that all safety-related com-ponents are designated as safety-related on plant documents such as procedures, system descriptions, test and maintenance instructions, operating procedures, and in information handling systems so that personnel performing activities that affect such safety-related
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- components are aware that they are working on safety-related components and are guided by safety-related procedures and constraints.
The licensee needs to state that their equipment classification conforms with the above staff position.
If all safety-related components are not designated as safety-related on the relevant documents, the licensee should specifically describe the exceptions and provide a justification for such exceptions for staff review.