ML20063C690
| ML20063C690 | |
| Person / Time | |
|---|---|
| Site: | Monticello, Prairie Island  |
| Issue date: | 01/20/1994 |
| From: | Richard Anderson NORTHERN STATES POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9402070138 | |
| Download: ML20063C690 (8) | |
Text
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4 Northem States Power Company l
i 414 Nicollet Mall.
Minneapolis, Minnesota 55401-1927 January 20, 1994
.a U~S Nuclear Regulatory Commission ATTN Document Control Desk Washington, DC 20555 Monticello Nuclear Generating Plant Docket No. 50-263 License DPR-22 Prairie Island Nuclear Generating Plant Docket Nos. 50-282 License Nos. DPR-42 50-306 DPR-60 s.
Confiouration Manacement Program Six Month Status Report In our letter dated November 13, 1989, and at a meeting with the NRC on December 14, 1989,-NSP agreed to provide semi-annual status reports to'the NkC on the progress of the Configuration Management Programs at Monticello and' Prairie Island. This letter, and attachments,'provides our status through December 31, 1993.
Please contact us if you have any questions concerning this report. Mr Patrick Burke (Monticello) at (612) 295-1661 or Mr George Aandahl (Prairie Island) at (612) 388-1121, extension 4702, may be contacted directly regarding plant specific questions.
.j
'l This letter does not contain any new NRC commitments.
i j/ p67tdk d C5 44 s Roger O Anderson Director Licensing and Management Issues c
Regional Administrator, Region III
.f NRR Honticello Project. Manager, NRC Monticello Sr Resident Inspector, NRC NRR Prairie Island Project Manager, NRC Prairie Island Sr Resident Inspector, NRC f Martin, NRC M Phillips, NRC I Yin, NRC Attachments:, Monticello CM Program Status, Prairie Island CM Program Status 9402070138 940120 E
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4' Attaclunent 1 Monticello CM status as of December 31, 1993 Iarcet milestones to be comoleted by Decembgr 31, 1993:
Milestone Status 1.
The projected schedule is for 8 DBDs written and 1 verified.
4 the writing, but not verifying, DBDs drafted and in review process, of 10 DBDs.
4 DBDs in preparation phase.
2.
Revise the Electrical and Draft completo, manual is in the Mechanical Design Standards review phase.
Manuals 3.
Initiate the DBD Maintenance 3 DBDs have been revised and 3 DBDs Program are in process of being revised.
Status of the Follow-On Item Procram:
See attached line graph and pie chart.
1.
691 FOIs identified.
2.
593 F01 assessments complete (includes all FOIs except those that are screened, whose assessments are in progress).
3, 446 FOIs closed (all corrective actions completed).
4.
There were no License Event Reports (LERs) as a result of FOI review.
Onooino Activities:
1.
Identification of licensing commitments within licensing correspondence.
To date have identified 2299 commitments.
2.
Entering plant documentation into the Design Basis Information System (DBIS).
As of January 1, 1Q94, approximately 49,000 documents have been entered.
Continued to review Bechtel turnover documentation focusing on calculations, specifications and correspondence.
3.
Identification and assessment of Follow-On Items (FOIs).
Implementation of FOI corrective actions.
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Monticello CM Status as of December 31, 1993 Taroet Milestones to be Completed by December 31, 1994:
o Complete the 4 DBDs in review, 4 DBDs in preparation and 9 additional DBDs to get all DBDs to Revision A status (pre-verified).
o complete the 3 DBDs in process of being revised. Evaluate-others for revision.
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MXGP Follow-On Item Status J
al June 1990 Thru December 31,1993 l!
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FOIs Identified = 691 (3 Month 61 Year) i i
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SC R E E N E D 61 9 %
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/ COM PI ACTIONS 103 15 %
l CLOSED 446 65%
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Prepared by b:< G P Safety Assessment Group
MNGP FOI PROGRESS E
June 1990 thru December 1993 FOI TOTAL 800 j
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FOls Assessed (593)
IN Progress (98)
FOls ident. (691) l Prepared By MNGP Safety Assessmerit Group L
Attochmant 2 Prairie Island CM Status as of December 31, 1993 Taraet milestones to be completed by December 31. 1993:
Milestong Status 1.
Perform DBD preparation All of the remaining DBD development projects and Verification are in progress. Draft DBDs exist and are at activities consistent with various stages of review for eight of the completion of ten remaining DBDs. All field work relating to the additional DBD's by the Verification inspections is complete for two end of 1994.
of the DBDs. All ten of the remaining DBDs are expected to be developed, verified, and issued before the end of 1994.
This target rupports satisfaction of NSP's original commitment regarding DBD production.
Note that this target war previously listed as i
eleven DBD's, but that Internal Hazards and External Hazards are being combined into one topical DBD.
This goal is to be met by l
completion of appropriate i
milestones on 10 DBD's by the end of 1993.
Etatus of the Follow-On-Item Technical Assessment Procrams (See attached chart) 1.
There have been 836 FOI's identified and prioritized. The present sequence of Verification inspections has not resulted in issuance of additional FOI's j
yet.
2.
There have been 828 FOI's assessed.
3.
Actions to close out 532 FOI's are complete. Note that FOI's are not considered closed out until either all recommendations are actually performed or resolved, or the actions have been prepared and have entered a j
i controlled administrative process (for example, procedure mark-ups have been prepared and entered into the procedure revision process).
4.
There were no high-priority FOI's in the assessnerat process on December 31, 1993.
5.
During the second half of 1993 there was one Licensee Event Report (L1 14, electrical separation) relating to FOI work. During the first half of 1993 there was one FOI-related LER (L1-93-07, valve code class).
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Prairie Island CM Status as of December 31, 1993 Status Nf Oncoina Confiouration Manacement Work:
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1.
The PI Design Standards section is continuing to support a project to
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improve site electrical drawings and development of the site Engineering
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Hanual. The first volume of this manual was issued in 1992, and development has continued during 1993 with new and revised sections.
2.
An initiative is in progress to review early Prairie Island licensing correspondence for identification of commitments. Commitments are documented l
and researched to verify appropriate disposition. Prairie Island is presently tracking 1196 commitments to the NRC.
3.
Modifications and non-modification Safety Evaluations are reviewed for j
consistency with the documented design basis. During 1993 there were a total 1
of 58 modifications and 32 safety evaluations reviewed.
l 4.
Prairie Island Configuration Management engineers are continuing to revise previous DBD*a to incorporate new modifications, regulatory matters, and closure of Open Items. Four revisions were completed during 1993, and five revisions are currently in progress.
3 1
Iarset Milentone to be comoleted by December 31, 1914 Perform CBD preparation and Verification activities consistent with completion of ten additional DBD's by the end of 1994.
This target will result in satisfaction of NSP*e original commitment regarding DBD production.
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Prairie Island CM Status as of December 31, 1993 4
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