ML18054A697

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Forwards Details of Document Search,Including Closure Dates Where Readily Available,In Response to 890414 Request for Status of TMI Action Plan Items
ML18054A697
Person / Time
Site: Palisades Entergy icon.png
Issue date: 04/18/1989
From: Berry K
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
TASK-***, TASK-TM NUDOCS 8904260055
Download: ML18054A697 (7)
v • d • e


Text

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consumers Power Kenneth W Berry Director POWERINli Nuclear Licensing lllllCHlliAN'S PllOlillESS General Offices: 1945 West Parnall Road, Jackson, Ml 49201 o (517) 788-1636 April 18, 1989 Nuclear Regulatory Commission Document Control Desk Washington, DC 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT -

RESPONSE TO REQUEST FOR STATUS OF TMI ACTION. PLAN ITEMS NRC letter dated April 14, 1989 requested Consumers Power Company to review the status of implementation of TMI Action Plan Items at our Palisades Plant and return the information by April 18, 1989.

Based on the allotted time for verification, the TMI Action Plan Items indicated as closed by the NRC were verified closed by way of a document search. A physical walkdown of plant systems was not conducted. The enclosure to the April 14, 1989 letter identified six open items, II.D.1.1, II.D.1.2.A, II.D.1.2.B, II.D.1.3, II.F.2.4 and MPA-B083. Of these six we found items II.D.1.3 and MPA-B083 to still be open. The attached enclosure provides the details of our document search including closure dates where readily available.

Kenneth W Berry Director, Nuclear Licensing CC Administrator, Region III, USNRC NRC Resident Inspector - Palisades Attachment

. 7

MULTI-PLANT ISSURE NUMBER ACTION NO, ISSUE TITLE LICENSEE IMPLEMENTATION STATUS DATE '.

I.A.1.1.1 SHIFT TECHNICAL ADVISOR - ON DUTY * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

  • 11/SO
  • I.A.1.1.2 SHIFT TECHNICAL ADVISOR - TECH SPECS ******************************* ~ ******************************
  • c
  • I.A.1.1.3 FOOl SHIFT TECHNICAL ADVISOR - TRAINED PER LL CAT B.................... , .............................. . 2/S2
  • I.A.1.1.4 SHIFT TECHNICAL ADVISOR - DESCRIBE LONG TERM PROGRAM ********************** ~ *********************** 2/Sl I.A.1.2 SHIFT SUPERVISOR RESPONSIBILITIES *************.**************************************************** H/SO I.A.1.3.1 F002 SHIFT MANNING - LIMIT OVERTIMES *********************************** , * , ***************************** 3/S2 I.A.1.3.2 F002 SHIFT MANNING - MIN SHIFT CREW *************** : *********************************** , **************** 3/S2 I.A.2.1.1 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL, - SRO EXPER ************************************ 11/SO I.A.2.1.2 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. - SRO'S BE RO'S lYR .......................... .. 11/80 I.A.2.1.3 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. - 3 MO. TRAINING ******************************* 11/SO I.A.2.1.4 F003 IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. - MODIFY TRAINING ****************************** 12/S2 I.A.2.1.S IMMEDIATE UPGRADING OF RO & SRO TRAINING AND QUAL. - FACILITY CERTIF **************** ~ ************* 11/SO I.A.2.3 ADMINISTRATION OF TRAINING PROGRAMS *************************************************************** 11/SO I.A.3.1.1 'REVISE SCOPE & CRITERIA FOR LICENSING EXAMS - INCREASE SCOPE *************************** ~ ********** 11/SO I.A.3.1.2 REVISE SCOPE & CRITERIA FOR LICENSING EXAMS - INCREASE PASSING GRADE,,,,,,,,,,,, ****************** 11/SO I.A.3.1.3.A REVISE SCOPE & CRIT. FOR LIC. EXAMS - SIMULATOR PLANTS WITH SIMULATORS **************************** c I.A.3.1.3.B REVISE SCOPE & CRIT. FOR LIC. EXAMS - SIMULATOR - OTHER PLANTS ************************************ c
  • I.B.1.2 EVALUATION OF ORGANIZATION & MANAGEMENT *********************************************************** *c I.C.1.1 SHORT-TERM ACCIDENT & PROCEDURES REVIEW - SB LOCA ************************************************* 11/SO I.C.1.2.A F004 SHORT-TERM ACCID. & PROCEDURES REV, - INADEQ. CORE COOL, REANAL. GUIDELINES *********************** 5/S4 I.C.1.2.B .F004 SHORT-TERM ACCID. & PROCEDURES REV. - INADEQ. CORE COOL. REVISE PROCEDURES ******************.***** 12/S6 I.C.1,3.A FOOS SHORT-TERM ACCID. & PROCEDURES REV - TRANSIENTS & ACCDTS. REANAL GUIDELINES (PROC. GEN. PKG.) .... . 5/S4 I.C.1.3.B FOOS SHORT-TERM ACCID. & PROCEDURES REV, - TRANSIENTS & ACCDRS. REVISE PROCEDURES (UPGRADED EOP' S) .... . 12/S6 I.C.2 SHIFT & RELIEF TURNOVER PROCEDURES ************************************* ; ************************** 11/SO I.C.3 SHIFT-SUPERVISOR RESPONSIBILITY ******************************************************************* 11/SO I.C.4 CONTR.OL-ROOM ACCESS *** ******************************** o.. ......................................... 11/80 I.c.s F006 FEEDBACK OF OPERATING EXPERIENCE,, ************************ ,,.,.,,., ****************** ,,,.......... 3/82 I.C.6 F007 VERIFY CORRECT PERFORMANCE OF OPERATING ACTIVITIES................................................ 3/S2
  • I.C.7,1 - NSSS VENDOR REV. OF PROC - LOW POWER TEST PROGRAM ************************************************* c
  • I.C.7.2 NSSS VENDOR REV. OF PROC - POWER ASCENSION & EMER. PROCS ****** , , , ** , * , ********* ; **** , * , *********** c
  • I.C.S PILOT MON OF SELECTED EMERGENCY PROC FOR NTOLS ** , ****** , ***************************************.** c I.D.1 (See FOOS & F071) CONTROL-ROOM DESIGN REVIEWS (ENTER DATA FOR MPA FOOS & MPA F-071) ****************************.*** c I.D.2.1 F009 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - DESCRIPTION ********************************************** c TM! ENCLOSURE A MULTI-PLANT ISSURE NUMBER ACTION NO. ISSUE TITLE LICENSEE IMPLEMENTATION STATUS DATE I.D.2.2 F009 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - INSTALLED ************************************************ c I.D.2.3 F009 PLANT-SAFETY PARAMETER DISPLAY CONSOLE - FULLY IMPLEMENTED **************************************** c
  • I.G.1.1 TRAINING DURING LOW-POWER TESTING - PROPOSE TESTS ******************************************** ****** c
  • I.G.1.2 TRAINING DURING LOW-POWER TESTING - SUBMIT ANAL. & PROCS. **....................................... C
  • I.G.1.3 TRAINING DURING LOW-POWER TESTING - TRAINING & RESULTS............................................ C II.B.1.1 REACTOR-COOLANT SYSTEM VENTS - DESIGN VENTS .*...**....*...***..********...*****....*....*.*..**.*. 11/80 II.B.1.2 FOlO REACTOR-COOLANT SYSTEM VENTS - INSTALL VENTS (LL CAT B) ............................................ 11/83 II.B.1.3 FOlO REACTOR-COOLANT SYSTEM VENTS - PROCEDURES.......................................................... 11/83 II.B.2.1 PLANT SHIELDING - REVIEW DESIGNS ****************************************************************** 11/80
  • II.B.2.2 PLANT SHIELDING - CORRECTIVE ACTIONS TO ASSURE ACCESS............................................. C
  • II.B.2.3 F011 PLANT SHIELDING - PLANT MODIFICATIONS (LL CAT B).................................................. 4/83
  • II.B.2.4 PLANT SHIELDING - EQUIPMENT QUALIFICATION- NOT TRACKED AS A TM! ACTION ITEM....................... 3/83
  • II.B.3.1 POSTACCIDENT SAMPLING - INTERIM SYSTEM ************************************************************ 10/81
  • II.B.3.2 POSTACCIDENT SAMPLING - CORRECTIVE ACTIONS *************************************.* ************* ****** c
  • II.B.3.3 POSTACCIDENT SAMPLING - PROCEDURES * * * * * *. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • C
  • II.B.3.4 F012 POSTACCIDENT SAMPLING - PLANT MODIFICATIONS (LL CAT B)............................................ 2/85 II.B.4.1 F013 TRAINING FOR MITIGATING CORE DAMAGE - DEVELOP TRAINING PROGRAM ************************************ 12/82
  • II.B.4.2.A F013 TRAINING FOR MITIGATING CORE DAMAGE - INITIAL..................................................... 12/82
  • II.B.4.2.B F013 TRAINING FOR MITIGATING CORE DAMAGE _- COMPLETE **** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • 12 / 82 II.D.1.1 'RELIEF & SAFETY VALVE TEST REQUIREMENTS - SUBMIT PROGRAM ****************************************** c
  • II.D.1.2.A RELIEF & SAFETY VALVE TEST REQUIREMENTS - COMPLETE TESTING **************************************** c
  • II.D.1.2.B F014 RELIEF & SAFETY VALVE TEST REQUIREMENTS** PLANT SPECIFIC REPORT................................... C II.D.1.3 RELIEF & SAFETY VAVLE TEST REQUIREMENTS - BLOCK-VALVE TESTING..................................... O**
  • II.D.3.1 VALVE POSITION INDICATION - INSTALL DIRECT INDICATIONS OF VALVE POS ********** ~******************** 11/20
  • II.D.3.2 VAL VE POST ION INDICATION - TECH SPECS ************************************************************* c
  • II.E.1.1.1 F015 AFS EVALUATION-ANALYSIS *********************************************************************.***** NA (SEE NOTE 1) *
  • II.E.1.1.2 F015 AFS EVALUATION-SHORT TERM MODS ***** , *** ,, **** , ** ,,, ***** *.*......................................... 8/84 (SEE NOTE 2)

II.E.1.1.3 F015 AFS - LONG TERM MODS * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

  • 8 / 84 (SEE NOTE 3)

NOTE 1 - THE ITEM LISTED IS FROM NUREG-0737, ENCLOSURE 2 AND IS APPLICABLE TO NTOLS'S ONLY NOTE 2 - THE ITEM LISTED IS FOR ALL PLANTS (OPERATING REACTORS AND NTOL'S)

NOTE 3 - .THE ITEM LISTED IS FOR ALL PLANTS (OPERATING REACTORS AND NTOL'S)

    • 0 - Block valves to be installed 1990 refueling outage.

TM! ENCLOSURE A MULTI-PLANT ISSURE NUMBER ACTION NO. ISSUE TITLE LICENSEE IMPLEMENTATION STATUS DATE II.E.1.2.1.A AFS INITIATION & FLOW-CONTROL GRADE ******************************************* * * * * * * * * * * * * * * * * * * *

  • 11/80 II.E.1.2.1.B F016 AFS INITIATION & FLOW - SAFETY GRADE ************************************************************** 12/82 II.E.1.2.2.A AFS INITIATION & FLOW - FLOW INDICATION CONTROL GRADE ********************************************* 11/80 0
  • II.E.1.2.2.B AFS INITIATION & FLOW - LL CAT A TECH SPECS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA
  • II.E.1.2.2.C F017 AFS INITIATION & FLOW - SAFETY GRADE ************************************************************** 12/82
  • II.E.3.1.1 EMERGENCY POWER FOR PRESSURIZER HEATERS - UPGRADE POWER SUPPLY ************************************ 11/80
  • II.E.3.1. 2 EMERGENCY POWER FOR PRESSURIZER HEATERS - TECH SPECS ********************************************** 11/80 II.E.4.1.1 DEDICATED HYDROGEN PENETRATIONS - DESIGN ************************************* ** * *.* * * * * * * * * * * * * * * * *
  • C
  • II.E.4.1. 2 DEDICATED HYDROGEN PENETRATIONS - REVIEW & REVISE H2 CONTROL PROC ********************************* c
  • II.E.4.1.3 F018 DEDICATED HYDROGEN PENETRATION - INSTALL ********************************************************** 12/81 II.E.4.2.1-4 CONTAINMENT ISOLATION DEPENDABILITY - IMP. DIVERSE ISOLATION ************************************** 11/80
  • II.E.4.2.5.A CONTAINMENT ISOLAT. DEPENDABILITY - CNTMT PRESS. SETPT. SEECIFIY PRESS **************************** 4/84
  • II.E.4.2.5.B CONTAINMENT ISOLATION DEPENDABILITY - CNTMT PRESSURE SETPT. MODS ********************************** 4/84 II.E.4.2.6 F019 CONTAINMENT ISOLATION DEPENDABILITY - CNTMT PURGE VALVES ****************************************** 4/84 II.E.4.2.7 F019 CONTAINMENT ISOLATION DEPENDABILITY - RADIATION SIGNAL ON PURGE VALVES **************************** 4/84
  • II.E.4.2.8 CONTAINMENT ISOLATION DEPENDABLITY - TECH SPECS *************************************************** c
  • II.F.1.1 F020 ACCIDENT - MONITORING - PROCEDURES **************************************************************** c
  • II.F.1.2.A F020 ACCIDENT - MONITORING - NOBLE GAS MONITOR ********************************************************* 10/81
  • II.F.1.2.B F021 ACCIDENT - MONITORING - IODINE/PARTICULATE SAMPLING *********************************************** 10/81
  • II. F.1. 2.C F022 ACCIDENT - MONITORING - CONTAINMENT HIGH-RANGE MONITOR **************** .' *************************** 12/82
  • II.F .1.2.D F023 ACCIDENT - MONITORING - CONTAINMENT PRESSURE ****************************************************** 8/83
  • II.F .1. 2.E F024 ACCIDENT - MONITORING - CONTAINMENT WATER LEVEL ******************************** * ****************** 8/83
  • II.F.1.2.F F025 ACCIDENT - MONITORING - CONTAINMENT HYDROGEN *** * ************************************************** 8/83
  • II.F.2.1 INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE COOLING - PROCEDURES ******************************* 11/80
  • II.F.2.2
  • II.F.2.3
  • II.F.2.4
  • II.G.1.1
  • II.G.l. 2 II.K.1 (Oper.

F026 F026 Reactors Only)

INSTRUMENTATION FOR DETECT. OF !~ADEQUATE CORE COOLING - SUBCOOL METER............................

INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE COOLING - DESC. OTHER..............................

INSTRUMENTATION FOR DETECT. OF INADEQUATE CORE CLING INSTLL ADD'L INSTRUMENTATION.................

POWER SUPP. FOR PRESSURIZER RELIEF, BLOCK VALVES & LEVEL IND. - UPGRADE ***************************

POWER SUPP. FOR PRESSURIZER RELIEF,*BLOCK VALVES & LEVEL IND. - TECH SP...........................

C C

C 11/80 C

TMI ENCLOSURE A MULTI-PLANT ISSURE NUMBER ACTION NO. ISSUE TITLE LICENSEE IMPLEMENTATION STATUS DATE IE BULLETINS 05, 79-06, 79-08......... *.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

  • 3/80
  • II.K.1.5 IE BULLETINS - REVIEW ESF VALVES. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA
  • II.K.1.10 IE BULLETINS - OPERABILITY STATUS **************************************** ;........................ NA
  • II.K.1.20 IE BULLETINS - PROMPT MANUAL REACTOR TRIP. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA
  • II.K.1.21 IE BULLETINS - AUTO SG ANTICIPATORY REACTOR TRIP.................................................. NA
  • II.K.1.22 IE BULLETINS - AUX. HEAT REM SYSTEM, PROC. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA
  • II.K.1.23 IE BULLETINS - RV LEVEL, PROCEDURES. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA
  • II.K. 2. 2 ORDERS ON B&W PLANTS - PROCEDURES TO CONTROL AFW IND OF res....................................... NA
  • II.K.2.8 ORDERS ON B&W PLANTS - UPGRADE AFW SYSTEM ********************************************* : *********** NA II.K.2.9 F027 ORDERS ON B&W PLANTS - FEMA ON ICS ************************ : *************************************** NA II.K.2.10 F028 ORDERS ON B&W PLANTS - SAFETY-GRADE TRIP ..........................* .............................. .. NA
  • II.K.2.11 F029 ORDERS ON B&W PLANTS - OPERATOR TRAINING **************** *'* **************************************** NA II.K.2~13 F030 ORDERS ON B&W PLANTS - THERMAL MECHANICAL REPORT (CE & WPLANTS ALSO) ***************************** 8/84 .

II.K.2.14 F031 ORDERS ON B&W PLANTS - LIFT FREQUENCY OF PORV Is & sv Is ******************************************** NA II.K.2.15 ORDERS ON B&W PLANTS - EFFECTS OF SLUG FLOW. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

  • NA II.K.2.16 F032 ORDERS ON B&W PLANTS - RCP SEAL DAMAGE. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA II.K.2.17 F033 ORDERS ON B&W PLANTS - VOIDING IN RCS (CE & W PLANTS ALSO) **************************************** 10/83 II.K.2.19 BENCHMARK ANALYSIS OF SEQUENTIAL AFW FLOW TO ONCE THROUGH STM GENERATOR........................... NA
  • II.K.2.20 F035 ORDERS ON B&W PLANTS - SYSTEM RESPONSE TO SB LOCA. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA
  • II.K.3.1.A F036 B&O TASK -FORCE - AUTOMATIC PORV ISOLATION DESIGN ************************************************** NA
  • II.K,3.1,B FINAL RECOMMENDATIONS, B&O TASK FORCE - AUTO PORV ISO TEST/INSTALL ******************************** NA II.K.3,2 F037 B&O TASK FORCE - REPORT ON PORV FAILURES ********************************************************** 10/83 II.K.3.3 F038 B&O TASK FORCE - REPORTING SV & RV FAILURES AND CHALLENGES **************************************** 6/82 7/83 II.K.3.5.A F039 B&O TASK FORCE - AUTO TRIP OF RCP'S PROPOSED MODIFICATIONS ****************************************

II.K.3,5,B F039 B&O TASK FORCE - AUTO TRIP OF RCP 'S MODIFICATIONS ************************************************* 7/83 II.K.3. 7 B&O TASK FORCE - EVALUATION OF PORV OPENING PROBABILITIES ***************************************** NA II.K.3.9 F040 B&O TASK FORCE - PID CONTROLLER MODIFICATION ************** , ***** , * , * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

  • NA II.K.3.10 F041 B&O TASK FORCE - PROPOSED ANTICIPATORY TRIP MODIFICATIONS......................................... NA II.K.3.11 B&O TASK FORCE - JUSTIFY USE OF CERTAIN PORV. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA II.K.3.12.A B&O TASK FORCE - ANTICIPATORY TRIP ON TURBINE TRIP PROPOSED MODS.................................. NA II.K.3.12.B F042 B&O TASK FORCE - ANTICIPATORY TRIP ON TURBINE TRIP INSTALL MODS................................... NA II.K.3.13.A F043 B&O TASK FORCE - HPCI & RCIC SYSTEM INITIATION LEVELS ANALYSIS.................................... NA II.K,3,13.B F043 B&O TASK FORCE - HPCI & RCIC INITIATION LEVELS MODIFICATION........................................ NA TMI ENCLOSURE A MULTI-PLANT ISSURE NUMBER ACTION NO. ISSUE TITLE LICENSEE IMPLEMENTATION STATUS DATE
  • II,K.3.14 F044 B&O TASK FORCE - ISO CONDENSER ISOLATION ON HIGH RAD.............................................. NA II.K.3,15 F045 B&O TASK FORCE - MODIFY HPCI & RCIC BRK DETECTION CIRCUITRY....................................... NA II.K.3.16A F046 B&O TASK FORCE - CHALLENGE & FAILURE OF RELIEF VALVES STUDY....................................... NA II.K.3.16.B F046 B&O TASK FORCE - CHALLENGE & FAILURE OF RELIEF VALVES MODIFICATIONS *********** ~................... NA Il,K,3.17 F047 B&O TASK FORCE - ECC SYSTEM OUTAGES * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * . * * * * * * * .
  • NC II.K.3.18.A F048 B&O TASK FORCE - ADS ACTUATION STUDY ************************ , * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA II.K.3.18,B F048 B&O TASK FORCE - ADS ACTUATION PROPOSED MODIFICATIONS............................................. NA II.K.3.18.C F048 B&O TASK FORCE - ADS ACTUATION MODIFICATIONS. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA
  • II.K.3.19 F049 B&O TASK FORCE - INTERLOCK RECIRCULATORY PUMP MODIFICATIONS *************************************** NA
  • II.K.3.20 B&O TASK FORCE - LOSS OF SVC WATER AT BRP ********************************************************* NA II.K.3.21.A F050 B&O TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NA II.K.3.21.B F050 B&O TASK FORCE - RESTART OF CSS & LPCI LOGIC DESIGN MODIFICATIONS................................. NA II.K.3.22.A F051 B&O TASK FORCE - RCIC SUCTION VERIFICATION PROCEDURES............................................. NA II.K.3,22.B F051 B&O TASK FORCE - RCIC SUCTION MODIFICATION **************** ,,,,;,,,,............................... NA II,K,3,24 FOS2 B&O TASK FORCE - SPACE COOLING FOR HPCI/RCI LOSS OF AC POWER....................................... NA II.K.3.2S.A B&O TASK FORCE - POWER ON PUMP SEALS PROPOSED MODIFICATIONS....................................... NA II.K.3,2S.B F053 B&O TASK FORCE - POWER ON PUMP SEALS MODIFICATIONS................................................ NA II.K.3.27 F054 B&O TASK FORCE - COMMON REFERENCE LEVEL FOR BWRS *** , ****** , ** , , * , * , ********* , ** , , , * , , * , ****** , , , *
  • NA II.K.3.28 FOSS B&O TASK FORCE - QUALIFICATION OF ADS ACCUMULATORS **************************************** ** * * * * * *
  • NA
  • II,K,3,29 FOS6 B&O TASK FORCE - PERFORMANCE OF ISOLATION CONDENSERS *** , * , , , ******** , , *** , , , * * * * * * * * * * * * * * * * * * * * *
  • NA II.K.3,30.A B&O TASK FORCE - SCHEDULE FOR OUTLINE OF SB LOCA MODEL. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • C Il,K,3,30,B FOS7 B&O TASK FORCE - SB LOCA MODEL, JUSTIFICATION *** , * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • C Il,K,3,30,C B&O TASK FORCE - SB LOCA METHODS NEW ANALYSES *** *, * * * .. * * * * * * * * * * * * * * * * * * * * * * * * * * * * .. * * .. .. .. * * .. .. C II.K.3.31 FOSS B&O TASK FORCE - COMPLIANCE WITH CFR 50, 46 , .. * * * .. .. * * * * .. .. * * * * * * * .. * * * .. * * * * * * * * .. * * * .. .. .. .. * *
  • NA
  • II.K.3.40 B&O TASK FORCE - RCP SEAL DAMAGE - COVERED BY II.K,2,16 AND II.K,3.25,,,,,,,,,,,,,,,,,,,,.,, ****** NA
  • II.K.3,43 B&O TASK FORCE - EFFECTS OF SLUG FLOW - COVERED BY II.K.2.15 ************************************** NA II.K.3.44 FOS9 B&O TASK FORCE - EVALUATE TRANSIENT WITH SINGLE FAILURE .......................................... . NA II.K.3,4S F060 B&O TASK FORCE - ANALYSES TO SUPPORT.............................................................. NA II.K.3.46 F061 .RESPONSE TO LIST OF CONCERNS FROM ACRS CONSULTANT................................................. NA
  • II.K.3.57 F062 IDENTIFY*WATER SOURCES PRIOR TO MANUAL ACTIVATION OF ADS.......................................... NA III.A.1.1 EMERGENCY PREPAREDNESS, SHORT TERM, ******************* , , ******************* , *** , ** , * * * * * * * * * * * * * *
  • C TM! ENCLOSURE A MULTI-PLANT

' (

ISSURE NUMBER ACTION NO. ISSUE TITLE LICENSEE IMPLEMENTATION STATUS DATE III.A.1.2.1 UPGRADE EMERGENCY SUPPORT FACILITIES - INTERIM TSC OSC & EOF ************************************** c III.A.1.2.2 UPGRADE EMERGENCY SUPPORT FACILITIES-DESIGN-INCORP. INTO F063/F064/F065 *************************** c (SEE F063, F064, F065)

III.A.1.2.3 UPGRADE EMER SUPPORT FACILITIES - MODS INCORPOR. INTO F063, F064 & F065, ************************** c (SEE F063, F064, F065)

III.A.2.1 .F067 UPGRADE PREPAREDNESS - UPGRADE EMERGENCY PLANS TO APP. E. 10 CFR 50 *********************.********* c III.A.2.2 F068 UPGRADE PREPAREDNESS - METEOROLOGICAL DATA *********************** , ******** ,,,., ****.*** , ********** c

  • III.D.1.1.1 PRIMARY COOLANT OUTSIDE CONTAINMENT - LEAK REDUCTION ********************************************** c
  • III.D.1.1.2 PRIMARY COOLANT OUTSIDE CONTAINMENT - TECH SPECS ************************************************** c III.D.3.3.1 INPLANT RAD. MONIT. - PROVIDE MEANS TO DETER. PRESENCE OF RADIOIODINE ***************************** c III.D.3.3.2 F069 INPLANT RADIATION MONIT. - MODIFICATIONS TO ACCURATELY MEAS. IODINE ******************************* c III.D.3.4.1 F070 CONTROL ROOM HABITABILITY - REVIEW **************************************************************** c
  • III.D.3.4.2 F070 CONTROL ROOM HABITABILITY - SCHEDULE MODIFICATIONS *****.***** _- ************************************* c
  • III.D.3.4.3 CONTROL ROOM HABITABILITY - IMPLEMENT MODIFICATIONS *********************************************** c MPA-FOOS FOOS I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRAM PLAN ** ,,., *********************** ,, ** ,, ******* 10/84 MPA-F063 F063 III .A.1. 2 TECHNICAL SUPPORT CENTER ********************************** ;, **************************** 11/84 MPA-F064 F064 III .A.1. 2 OPERATIONAL SUPPORT CENTER,,, ****** , ****************************** , * , ******************* 6/84 MPA-F065 F065 III .A.1. 2 EMERGENCY OPERATIONS FACILITY *********************************************************** 11/83 MPA-F071 F071 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FOLLOWUP TO F-8) ********************************** .,********* c MPA-B072 B072 NUREG-0737 TECH SPECS (GENERIC LETTERS 82-16 & 83-02) ********************************************* c MPA-B083 B083 TECH SPEC COVERED BY GENERIC LETTERS 83-26 & 83-37 FOR NUREG-0737 **********.*********************** O**

67.4.1 GOOl REACTOR COOLANT PUMP TRIP (GENERIC LETTER 85-12) ************************************************** c

    • 0 - This item is identified as open and consistent with the Consumers Power Company restructured Tech Specs submittal dated 1/24/89 which withdrew and included in the restructured Tech Spec Program Tech Specs for II.B.1, II.F.11, II.F.1.2, II.F.1,3, II.F.1.6, II.F.2 and III.D.3.4. This restructured Tech Spec program is scheduled for submittal fourth quarter 1990.

TMI ENCLOSURE A

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