ML19325E218

Responds to Three Open Items Outlined in Insp Repts 50-266/89-19 & 50-301/89-18.Corrective Action:Setpoint Document Re Emergency Operating Procedures Control Placed in Plant Document Control Sys

ML19325E218
Person / Time
Site:	Point Beach
Issue date:	10/27/1989
From:	Fay C WISCONSIN ELECTRIC POWER CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
CON-NRC-89-124 VPNPD-89-560, NUDOCS 8911020240
Download: ML19325E218 (3)

Text

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• Wisconsin Electnc

• POWER COMPANY 231 W Michigart Po Box 20MAhaoukee, WI 53201 (414)221 2345 <

VPNPD-89-560 .

NRC-89-124 October 27, 1989  !

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U. S. NUCLEAR REGULATORY COMMISSION Document Control Desk Mail Station P1-137 ,

Washington, D. C. 20555 Gentlemen:

DOCKETS 50-266 AND 50-301 REPLY TO INSPLCTION REPORT 50-266/89019 50-301/89018 POINT BEACH NUCT FAR PLANT. UNITS 1 AND 2 >

This is in response to the three open items outlined in Inspection Report 50-266/89019 for Unit 1.and 50-301-89018 for Unit 2. Attachment l' outlines the corrective actions taken and our proposed schedule for addressing each of them.- '

If you require further information, do not hesitate to call us. ,

very truly yours, i

C. W. Fy Vice President Nuclear Power Attachment Copies to NRC Regional Administrator, Region III [

NRC Resident Inspector f

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.4 suMary ofIlismnuh Energy Ca7aatte '

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ATTACHMENT 1

1. Open Item (50-266/89019-01; 50-31/89018-01) - E0P Control a.. Place the.setpoint document in the plant document control system. I Assure all setpoints are included'and accarate.  ;

The setpoint document is in the document control system. . Changes l made to the document since initial issue have been reviewed and approved in accordance with PBNP administrative controls. While -

setpoint accuracy verification will continue as an ongoing process, r essentially all existing setpoints have been verified as accurate. 3

b. Include a formal continuing verification and validation program.  ;

The continuing verification and validation program will be approved and issued for use by February 1, 1990. ,

c. Place the documentation of significant' deviations from the ERGS ,

into a document control system. '

The deviation documents have been included in the document control system as of October 27, 1989, i

2. Open ~ tem (50-266/89019-02; 50-301/89018-02) - Containment Sump Recirculation' j

a. Issue procedure addressing switchover to containment sump  !

recirculation with one injection train. inoperable.

Revision 0 of E0P 1.4 was issued July 31, 1989. To assure the procedure was adequate we successfully performed the procedure under controlled conditions on October 3,1989' during the Unit 2 annual refueling / maintenance outage.

b. Resolve environmental qualification issue for valves MOV-866A and B.

The Unit I valves MOV-866A and B have been upgraded and environmentally qualified during the spring, 1989 Unit I refueling /

maintenance outage. The Unit 2 valves have been upgraded in.the-fall of 1989 refueling maintenance outage. This item was completed prior to October 27, 1989.

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3. Open Item (50-266/89019-03; 50-301/89018-03) EOP Transitions As noted on page 27 of the inspection report, sdasequent to the conclusion of the inspection, an additional concern was identified. To address this ,

item two steps were taken:

a. We sent a letter to the Westinghouse Owners Group (WOG) Emergency Response Guideline coordinator, Mr. Richard Prokopovich, on August 10, 1989, to obtain further input from WOG.

b. While we wait for the guidance from the Westinghouse Owners Group, we have initiated a change to our emergency operating procedures .

which we believe addresses the issue. This. change will be '

implemented by February,-1990.  ;

4. Detailed Comments on EOPs ,

The inspection team provided'54 detailed components on 16 E0Ps and AOP.

These will be included in the review ~ process.on those procedures. '

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