ML20138P322
| ML20138P322 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 12/17/1985 |
| From: | Kintner L Office of Nuclear Reactor Regulation |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8512260047 | |
| Download: ML20138P322 (27) | |
Text
_ __ _______-_ _ _ _ _ _ _ _ _ _ _ - _ _ _ _
furg .
- k UNITED STATES
! n NUCLEAR REGULATORY COMMISSION
=
5 j WASHINGTON, D. C. 20555
\...../ OEC 171985 Docket No. 50-416 Licensee: Mississippi Power & Light Company (MP&L)
Facility: Grand Gulf Nuclear Station, Unit 1
Subject:
Sumary of October 25, 1985 Meeting Regarding Licensing Actions The purpose of the meeting was to discuss the status and schedule of licensing actions on Grand Gulf Unit 1. Enclosure 1 is a list of attendees. Enclosure 2 is an MP&L handout for the meeting. Enclosure 3 is a proposed reorganization chart for the Nuclear Production Department of MP&L. Enclosure 4 is an update of tables regarding status and schedule for plant modifications required by license conditions. These tables were attached to staff's previous licensing actions meeting summary dated April 5,1985.
The following comments refer to item desigrations on pages 1 and 2 of Enclosure 2.
With regard to Item A, Mr. V. Panciera sumarized the discussion between MP&L and Regicn II concerning emergency preparedness as follows. Mr. 0. Kingsley, MP&L, opened the discussion with regard to the SALP functional area of emergency preparedness. He stated that in light of the recent SALP Category 3 rating in this area, he would like to hold quarterly meetings with the Region II staff to discuss actions needed and already taken to effect improvements. D. Collins, Region II, agreed with the need to hold quarterly meetings and suggested that such meetings could be held in conjunction with the quarterly licensing meetings held among NRR, MP&L, and Region II. Each deficiency noted in the SALP report was discussed as follows:
- 1. It was recognized that protective action decision making was not properly implemented by Plant Procedure 100S105. MP&L stated that this procedural deficiency had been corrected..
- 2. There were inconsistencies in emergency plan revisions. MP&L stated that action had been taken to improve the emergency plan revision process.
- 3. Effective communication with the States was a problem as noted by the delays in communicating protective action recomendations to the State.
- 4. The media center used in the past was not adequate.
Mr. Kingsley stated that MP&L is sponsoring monthly coordination meetings with state and county officials to discuss perceived problems and their solutions.
He stated that these meetings have had a salutary effect on comunications among the various parties involved in emergency preparedness drills. Mr. Kingsley also stated that a new media center is being constructed. This center will be located on Highway 18 near the town of Port Gibson, and will correct deficiencies noted during past emergency preparedness exercises. Mr. Collins stated that he 8512260047 851217 PDR ADOCK 05000416 P PDR
o recognized that or. site inprovements have been made with regard to plans and procedures. However, he noted that certain offsite problems still existed.
For example, the training of offsite fire department personnel has been deficient. He also noted that currently there is a difference between the States of Mississippi and Louisiana regarding the timing and type of source term to be used during the scheduled December 1985 exercise, and urged that this difference between the States be resolved in a manner that would allow relatively realistic performance by all parties during the exercise.
-With regard to Item B, the licensee said the Fall 1985 outage which began October 12 was 4 days ahead of schedule. In inspections of the main condenser tubes, some erosion of tubes due to steam impingement was evident but it is concluded that the plant can run until the first refueling outage. Induction
. heating stress improvement is completed on 22 of the 26 welds in the recircula-tion piping requiring such treatment. Installation of environmentally quali-fied solenoids is completed. Installation of high density fuel racks in the containment upper pool is underway and completion is expected November 2. The containment leak rate tests are expected to be completed November 8.
With regard to Iten C and F.4, the licensee is planning a 13-week refueling outage to start in early June 1986. During the Sumer 1986 outage, refueling of 1/3 of the core, maintenance, surveillance, and plant mcdifications, including modification of the standby service water Loop A, will be done.
Staff requested a copy of the refueling outage schedule of work to be accomplished for purposes of scheduling staff resources for review of associated licensing actions. Staff said that the licensee should reconsider deferral of two of the nine items proposed to be deferreo past the first refuelin 26, 1985 Sumary)g in
. Thethe previous TDI meetinginspections diesel generator (see Enclosure 3 of the August and maintenance as recommended by the TDI Diesel Generator Owners Group DR/QR report for Grand Gulf Unit 1 should not be deferred, including a tear down inspection of Diesel Generator 12.
Also, consideration should be given to inspecting the main steam turbine low pressure turbine discs in the first refueling outage. The staff said that in any requests for deferral of implementation of license conditions, an analysis should be provided of significant hazards considerations as required by 10 CFR 50.91(a)(3) using the three standaros in 10 CFR 50.92. Since the safety analysis for the change is corpleted before submittal of the request, a clear articu-lation of reasons why the change does not involve significant hazards consider-ations can be made. Staff said the October 11, 1985 submittal for deferral of installation of receiver pressure indication for the ADS was deficient with respect to this analysis and the justification for the deferral, and therefore additional information would be requested prior to noticing in the Federal Register. Staff requested that all requests for deferral past the first refueling cycle be submitted together so that an evaluation of their relative importance and total impact on the outage could be made.
kLA.,
L. . in r, Project Manager BWR Project Directorate No. 3 Division of BWR Licensing
Enclosure:
As stated cc: See next page
~
.o ,-
Mr. Jackson B. . Richard Mississippi Power & Light Company Grand Gulf Nuclear Staiton cc:
Robert B. McGehee, Esquire The Honorable William J. Guste, Jr.
Wise, Carter, Child, Steen and Caraway Attorney General P.O. Box 651 Department of Justice Jackson, Mississippi '39205 State of Louisiana Baton Rouge, Louisiana 70804 Nicholas S. Reynolds, Esquire Bishop, Liberman, Cook, Purcell Mr. Oliver D. Kingsley, Jr.
and Reynolds Vice President, Nuclear Operations 1200 17th Street, N.W. Mississippi Power & Light Company Washington, D. C. 20036 P.O. Box 23054 Jackson, Mississippi 39205 Mr. Ralph T. Lally Manager of Quality Assurance Office of the Governor M,iddle South Services, Inc. State of Mississippi P.O. Box 61000 Jackson, Mississippi 39201 New Orleans, Louisiana 70161 Attorney General br. Larry F. Dale, Director Gartin Building Nuclear Licensing and Safety Jackson, Mississippi 39205 Mississippi Power & Light Company P.O. Box 23054 Mr. Jack McMillan, Director Jackson, Mississippi 39205 Solid Waste Mississippi State Board of Health Mr. R. W. Jackson, Project Engineer 880 Lakeland Bechtel Power Corporation Jackson, Mississippi 39206 15740 Shady Grove Road Gaithersburg, Maryland 20760 Alton B. Cobb, M.D.
State Health Officer Mr. Ross C. Butcher State Board of Health Senior Resident Inspector P.O. Box 1700 U.S. Nuclear Regulatory Conmission Jackson, Mississippi 39205 Route 2, Box 395 Port Gibson, Mississippi 39150 President Claiborne County Board of Supervisors Regional Administrator, Region II Port Gibson, Mississippi 39150 U.S. Nuclear Regulatory Ccmmission, 101 Marietta Street, N.W., Suite 2900 Atlanta, Georgia 30323 Mr. J. E. Cross, General Manager Grand Gulf Nuclear Station ,
Mississippi Power & Light Company P.O. Box 756 Port Gibson, Mississippi 39150
ENCLOSURE 1 ATTENDEES NRC - MISSISSIPPI POWER & LIGHT COMPANY MEETING 10/25/85 NAME AFFILIATION Connie Houghton Sutherland, Asbill & Brennan L. L. Kintner NRC/DL/LB-4 V. W. Panciera NRC/ Region II L. F. Dale MP&L J. G. Cesare MP&L .
ENCLOSURE 2 HANDOUT FOR OCTOBER 25,-1985 HEETit;G PREPARED BY MISSISSIPPI POWER'& LIGHT COMPANY 0
6
k NRC-MP&L PROJECT STATUS MEETING October 25, 1985 BETHESDA A. Emergency. Preparedness L Dale /NRC B. GGNS Plant Status / Outage Activities & Schedule L. F. Dale C. I.efueling Outaga/ Planning & Schedule L. F. Dale D. NRC Organization Changes NRC E. NRC Review / Licensing Activities NRC MP&L Letter Date in ()
- 1. CMU wall design
- 2. Operator Licensing Examination (8/12/85)
- 3. RDSFR MP&L Response (7/29/85) to SEB Questions MP&L Response (8/30/85) on Criticali*.y
- 4. SRV In-Plant Test Program Report (8/23/85)
- 5. N335 Code Case Approval (10/18/85)
- 6. NDE/IHSI Examiner, Deletion of Site Proficiency Demonstration (10/11/85)
- 7. FSAR 13.2, Proposed Changes (7/22/85)
- 8. DR/QR on TDI D/G's (10/1/85)
- 9. RPM / Chem-Radeon Supt. Tech Spec Change (10/23/85)
- 10. Cost Curtailment Program (9/30/85)
F. Forecast For MP&L Submittals J. G. Cesare
- 1. High Density Spent Fuel Racks
- a. Occupational exposure estimate: 11/20
- b. Formal questions on thermal-hydraulics (ASB): 11/6
- c. Clarify use of load combination equations: 10/29
- d. Required date for TS change
- 2. Startup Test Reports
- a. Final Summary Test Report: 11/30
- b. Interplant Communications: 11/15
- c. Vibration Testing (RG 1.20): 11/5
- 3. Revised procedure for estimating core damage: 11/5
- 4. RF01 Deferrals:
ADS Accumulator Pressure Indication Submitted Other Items 11/4-11/15
- 7. OL amendment request, Remove VPN0 Advisor: 11/15 J19 MISC 85102301 - 1
L G. Hydrogen Control Program L. F. Dale H. Technical Specification Amendment for Current Outage L. F. Dale (Includes LPCS/LPCI related TS changes)
I. Communications / Interface Improvement MP&L/NRC J. Equipment Qualification, ASCO Solenoid Failure at Burnswick J. G. Cesare K. 10CFR50.59, Status Report L. F. Dale L. Initial FSAR Update J. G. Cesare M. Soil-Structure Interaction, Confirmation of Adequacy of Dynamics Qualification J. G. Cesare N Fatigue Analysis of Equipment / Piping on SRV Lifts J. G. Cesare O. Encroached Pool Swell L. F. Dale P. Loose Parts Monitoring System J. G. Cesare Q. Other/Open Discussion R. Objective / Strategy for Meeting Frequency and Content ATTACHMENTS
- 1. Key Submittals - Since Last Meeting (July 30, 1985)
- 2. MP&L Licensing Activities - Forecast For Next 3 Months J19 MISC 85102301 - 2
a -
d 9
O ATTACHMENT 1 KEY SUBMITTALS - SINCE LAST MEETING (July 30, 1985) i k
i Ji9 MISC 85102301 - 3
MF&L NUCLEAR LICENSINS & SAFEit RECENT MP&L LICENSING ACilVITIES PAGE: 1
- DATE: 10/22/8'5 Ati!0N TRACKING MANAGEMENT SYSTEM Esssssssssssssss 33333333, 3333333333333 3s assassssssssssssas asSssssssssssssssssssssssssssssss33333333333333333333333333 SUBMITTAL DATE NRC REQUEST DATE MPhl CORRES. NUM RESPONSE MP&L CORRES. NUM TOPIC 0F SUBM! ITAL DESCRIPTION MP&L ID NUM NEEDED TAC NUMBER (333333333333333 E333333s 3333333333333ss3 seasssastatsssssas 333333333333333333333333333333333s53333333333333333333333333 03/14/85 YES 02/15/85 LICENSING FEES REMIT REQUIRED FEE OR JbSilFY NHY AMOUNT 81LLED AECM-85/2-0005 BILL D0192 FOR UNii 2 IS INCORRECT AND/0R NOT APPROPRIATE.
10 50174 05/06/85 YES 04/24/85 TECH SPEC CH6 SUBMIT A PROPOSED TS CHANSE TO ALLON INSTALLAi!DN OF THE AECM-85/0143 PMI-85/4252 HI6H DENSITY SPENT FUEL RACKS, TS'S 5.6.1.B AND 5.6.3.
ID 50001
/ / ECCS REPORTINS PROVIDE ADDITIONAL INFORMATION DN HON INTENT OF ,ECCS OUTABE 05/06/85 YES AECM-85/0113 TELECON REPORTING REQUIREMENTS IS MET.
10 50150 (NURE6 - 0737 !!.K.3.17) 03/13/85 TECH SPEC CH6 SUBMIT A PROPOSED TS CHANGE 10 DELETE M6R., NUCLEAR HUMAN 05/15/85 YES AECM-85/0154 PMI-85/2817 RESOURCES FROM OFFSITE ORGAN!!ATION CHART FIGURE 6.2.1-1.
ID 50078 05/17/85 YES 04/22/85 ENV. EQUIP QUAL SUBMli REQUEST FOR EIEMPTION OF EQ OF VACUUM BREAKER POSI-AECM-85/0148 MTO-85/0529 T10N INCLUDING SYSTEM DESCRIPi!0N OPERAll0N (LOGICI AND 10 50083 TAC 4 54587 QUAL. OF MOV. 150. VALVE SN!iCHES.
05/18/85 YES / / FIRE PR0iECTION DEVELOP AND SUBMIT SUPPLEMENTAL EICEPi10NS REGARDING AECM-85/0165 I FIRE DETECTION DEFICIENCIES RECENTLY IKNilFIED.
10 50092 05/23/85 YES 07/01/91 TECH SPEC CH6 SUBMIT A PROPOSED TS CHANGE ON RETEST OF THE HYDRO 6EN PM1-85/ stb 3 AECM-81/0237 I6 NITER SYSTER TO PRE-OP CRITERIA.
10 50358 06/06/85 YES 04/30/85 SRV IPT FILE REPORT ON SRV IPT RESULTS ALONS NITH JUSf! FICA 110N FOR AECM-85/0179 PM1-85/4524 CONDUCilNG NO ADD!i10NAL IPT MATRII TESTINS.
ID 50!!4 TAC 4 56446 06/07/85 06/04/B5 LER-85-019-0 SUBMIT LER CONCERNING RiCU ISOLAi!0N ON DIFFERENilAL FLOW AECM-85/0190 1R 65-6-2 TRIP $16NAL.
ID 50669 06/11/85 YES 05/17/85 VIOLAi!ON RESPOND 10 VIOLATION CITED FOR MATERIAL FALSE STATEMENT ON AECM 85/0169 MAEC 85/0165 OVERCURRENT PROTECTION FOR CONTAINMENT PENETRATIONS.
ID 50229 06/12/05 YES 05/21/85 OPERATOR LICENS!NS SUBMIT APPLICATION 10 istt FOR SPECIFIED OPERATOR AECM-85/0183 PMI-85/5143 REEIAMINATIONS 10 50619 06/14/85 YES 06/04/85 FIRE PROTECTION SUBMIT EICEPi!0N TO APPEND 11 R REQUIREMENTS FOR CABLE TRAY AECM 85/0191 MTO-85 VERf! CAL SUPPORTS, PER REQUEST OF NRC DURING APPENDl! R Elli 10 50659
MPhl NUCLEAR LICENSIMS & SAFETY
, DATE: 10/22/85 ACTION TRACKING MANAGEMENT SYSTEM RECENT MP&L LICENSING ACTIVITIES PAGE: 2 (313333333333333 33363333 883E333333338833 333338833333333333 8 8 3 E 33 33 33 3 33 3 E 3 3 3 3 3 3 3 33 3 3 8 8 3 3 3 3 33 33 E3 33 3 3 3 33 3 E8 3 3 33 23 3 333 3 3 SUBMITTAL DATE NRC REQUEST DATE MPLL CORRES. NUM RESPONSE MP&L CORRES. NUM TOPIC OF SU5MITTAL DESCRIP110N MP&L 10 NUM NEEDED TAC NUMBER K333883333333E33 33333333 3333333333333338 333333333333333333 333333333333333333333333333333333333333333333333333333333333 06/17/85 YES 05/31/95 ISI/IST SU8Mli COMPREHENSIVE LIST OF RELIEF REQUEST REQUIRED FROM AECM-85/0121 MPnl REVIEN IST PUMP & VALVE PROGRAM.
10 51097 06/18/85 YES 06/04/85 FIRE PROTECTION SUBMli EICEPTION TO APPEND!! R RE9UIREMENTS REGARDING AECM-85/0194 MTO-85 REVISED SAFE SHUTDOWN SYSTEMS LISTIN6. ISHOULO ADDRESS SUPP ID 50660 POOL LEVEL INST.)
06/20/85 YES / / TECH SPEC CHS SU8Mli A PROPOSED ONE-TIME TECHNICAL SPECIFICAil0N EICEPi!DN MTO-85/0929 DCP 84/4019 10 REMOVE SNUB 8ERS AND NHIP RESTRAINTS FROM RECIRC AND RHR 18 50851 IN COLD SHUTDONN TO PERFORM IHSI.
06/24/85 YES 01/25/B5 HYDROSEN CONTROL DEVELOP & SU8MIT A SCHEDULE 10 MEET THE REGUIREMENTS OF THE AECM-85/0182 HfD Rut.E HYDR 06ENRULE.
ID 50123 06/24/85 06/17/85 IJCFR21 DEFICIENCY 6.E. CR-2940 TEST SW!iCHES FOR SLCS NHICH HAVE NOT BEEN PMI-85/6206 MTI-85/0263 QUALIFIED FOR HARSH ENVIRONMENT ARE LOCATED IN A HARSH ID 50913 ENVIRONMENT AREA 06/28/95 YES 04/05/95 TESilNG SUBMli MAllMUM STROKE TIMES FOR PRO 6 RAM VALVES.
AECM-85/0149 MTO-85/0465 10 50168 06/28/85 YES 06/06/85 DEVIATION REQUEST RELIEF FROM ASSOCIATED COMMIIMENTS.
AECM-85/0186 PMI-95/5749 10 $0702 06/28/85 YES / / ENV EQUIP GUAL SUEMii CLARIFICATION LETTER 10 NRC ON MPLL INTENTIONS AECM-85/0192 OL2.C(35) REGARDING QUALIFICATION OF POSITION INDICAi!0N DN POST LOCA 10 50705 VACUUM BREAKERS.
06/28/:5 YES / / INSURANCE SUBMIT GUARANTEE OF DEFERRED PREM!UMS. (SMEPA)
AECM-85/0197 NLSA 2.4 10 50914 06/28/85 YES 06/26/85 RESPONSE TO VIOL. REVISE RESPONSE TO V10LA110N 416/95-09-07.
AECM-85/0205 PMI-85/6384 ID 50998 05/02/05 GENERIC LETTERS RESPOND 10 NRC QUESTIONARE REGARDING GENERIC LETTER 85-07, 07/01/85 AECM-85/0203 MAEC-85/0152 INTER 6 RATED SCHEDULES SY JULY 12,1985.
ID 50132 07/01/85 YES / / STAFFIN6/0RS SU8MIT JUSTIFICAi!0N FOR REMOVING SHIFT ADVISORS FROM SHIFi.
AECM-85/0208 OL 2.C(29) 10 50671
MP&L NUCLEAR LICENSING b SAFETY DATE: 10/22/85 ACil0N TRACKING MANAGEMENT SYSTEM RECENT MP&L LICENSING ACTIVITIES PAGE: 3 3333333333333333 33333333 3333333333333333 3s3333333333333333 333333333333333333333333333333333333333333333333333333333333 SUBMITTAL DATE NRC REQUE$i DATE MPnl CORRES. NUM RESPONSE MPnt CORRES. NUM TOPIC 0F SUBMITIAL DESCRIPil0N MPhl ID NUM NEEDED TAC NUMBER 3333333333333333 3333333s 33333333F3333333 333332833333333333 333333333333333333333333333333333333333333333333333333333333 07/03/B5 YES 05/01/8', TECH SPEC CII6 SUBMIT PROPOSED TS CHANGE ADDING SM0KE DETECTORS FOR AECM 85/0168 PMI-85/4316 STAIRNELL 1A12 IN AUIlLIARY BUILDING TO TABLE 3.3.7.9-1.
ID 50043 07/03/B5 YES 08/29/83 TECH SPEC CH6. SUBMIT PROPOSED TS CHANGE REPLACING SMOKE DETECTORS WITH AECM-85/0168 AECM-83/0498 FLAME DETECTORS IN DIESEL SENERATOR CORRIDOR.
ID 50166 07/03/85 06/04/85 LER-85-021-0 SUBMli LER CONCERNING TURBINE TRIP DN LON CONDENSER VACUUM.
AECM-85/0206 IR 85-6-1 ID 50670 07/03/05 YES 06/07/85 VIOLATION RESPONSE PROVIDE RESPONSE FOR V10LAil0N ON TRAINING LOCAL FIRE KPTS AECM-85/0200 MAEC-85/0190 FOR EMER6ENCIES.
ID 50737 07/03/B5 YES / / TECH SPEC CH6 SUBMIT A PROPOSED ONE-ilfE TECHNICAL SPECIFICATION EICEPi10N AECM-85/0169 JEC RQST FCR RELIEF FROM CURRENT SECONDARY CONTAINMENT REQUIRMENTS 70 10 50850 ALLON THE lEN SPENT FUEL RACKS TO E MOVED INSIDE.
07/03/85 YES / / TECH SPEC CH6 SUBMIT A PROPOSED TS CHANGE ON ALLONING HYDRO $iATIC TESilNG AECM-95/0169 DCP-85/0073 0F THE RHR-C AND LPCS TEST RETURN LINES.
10 50852 07/03/85 06/26/85 ST MTUP TESTING SUBMli ADDITIONAL SUPPORTING INFORMAi!ON 10 RESOLVE NRC AECM-85/0212 MTO-B5/0959 CONCERNS REGARDING COMPLET10N OF SRV IN PLANT TEST PR06 RAM.
ID 50991 07/03/05 07/02/85 SECURITY EVENT TRANSMIT PHYSICAL SECURiff EVENT REPORT BY 07/06/85.
AECM-85/0209 PMI-85/6405 10 51010 07/03/85 YES 05/20/85 TECH SPEC CH6 SUBMIT A PROPOSED TS CHANGE ADDING THE circuli BREAKER FOR AECM-95/0!68 PMI-85/4795 THE HFiS MODIFICATION.
ID 51029 07/11/95 YES 05/31/B4 TECH SPEC CH6 SUBMli IS CHANGE TO SUPPORT REPLACEMENT OF SEISMit MONITOR-AECM AECM-84/0307 ING INSTRUMENTAil0N ON PIPING.
ID 50065 07/11/85 YES 11/01/84 TUR91NE DISC SUBMii TURBINE DISC INSPECTION SCHEDULE IN SUPPCRT OF THE AECM MAEC B4/0387 DEVELOPMENT OF MRC SUBM! ITAL.
ID 50265 07/12/05 YES 02/23/B5 TECH SPEC SH6 $UBM!i IS CHANGE INDICATING ALL DIV.lll! D/6 TRIPS 6 OVER-AECM-B5/02tl FMI-85/2054 SPEED /OlFFERENTIAL OVERCURRENT BYPASSED OR HAVE COINCIDE ID 50119 LOGIC DURING ECCS ACTUATION SIGNAL TO SUPPORT THE DESIGN C
MP&L NUCLEAR LICENSING & SAFETY DAiE 10/22/05 ACTION TRACKING MANAGEMENT SYSTER RECENT MP&L LICENSING ACTIVlilES PAGE: 4 3888883338333333 81383333 3333333333333338 333333333333333333 3333333333333333333333333333333ssesa33sa333333333333333gsggs SUBMITTAL DATE NRC REQUEST DATE MP&L CORRES. NUM RESPONSE MP&L CORRES. NUM TOPIC 0F SUBM!iiAL DESCRIPTION MPEL ID NUM NEEDED TAC NUMBER BSSESSERESISSESS B3883333 3333333333332323 38E333E3333333E338 333333333333333333333333ES8332138338838833383833333333333333 07/16/85 05/14/85 MS BYPASS CRACKS RESPOND TO NRC CONCERNS REGARDING IMPACT OF MS BYPASS CRACKS TELECON MTO-85/0670 ON PERFORMANCE OF LOAD REJECT STARTUP TEST.
10 50121 07/16/85 YES / / CMU NALL DESIGN PROVIDE NRC CONFIRMATION INAT CMU NAll DES!BN ANALYSIS NAS TELECON OL 2.C(8) PERFORMED IN ACCORDANCE NITH SRP 3.8.4 TO RESOLVE LICENSE ID 50621 COND!i10N.
07/17/05 YES 07/03/05 OPERATOR LICENSING SUBMIT OPERATOR LICENSE RENENAL APPLICAi!ONS TO ARC.
AECM-85/0215 PM1 85/6400 10 51039 07/19/85 YES / / FlkE PROTECTION APPENDl! R. SUBMIT TO NRC CONFIRMATION THAT SAFE S/D AECM-85/0222 SYSTEMS INCLUDE 6 PROTECTED SRV's.
ID 51075 07/22/85 YES 05/11/84 TRAININS SUBMli PROPOSED REVISIONS TO 66MS STAFF TRAINING PROGRAM AECM-85/0217 6L-84/14 IFSAR 13.2) CONS!$iANT N!iH NRC REQUEST IN 6L-84/14.
10 51076 07/23/05 07/17/85 OPERATOR LICENSINS SUBMIT ADDITIONAL INFORMATION REQUESTED BY NRC PERTAININS TO AECM-85/0225 PMI-85/6424 J. A. FEMINELLA's OPERATOR LICENSE APPLICAi!0N.
10 51085 07/23/05 07/17/85 OPERATOR LICENSINS SUBMli ADDITIONAL INFORMATION REQUESTED BY NRC PERTAININS TO AECM 85/0224 PMI-85/6424 D. SMITH's OPERATOR LICENSE APPLICATION.
ID 51086 07/29/85 YES 07/05/85 HDSFR SUBMli iESPONSE TO NRC-SEB GUEST 10NS RESARDINS THE PROPOSED AEC H ? 0229 MAEC-85/0215 HDSFR !ASTALLATION 10%v?
07/31/85 !!/01/84 SPDS SUBMIT SPDS IMPLEMENTATION PLAN TO NRC.
AECM-85/0219 MAEC-84/0387 10 50028 TAC 8 51244 07/31/95 11/01/94 SPDS SUBMIT SPDS SAFETY ANALYS!! TO NRC.
AECM-85/0219 RAEC-84/0387 ID 50029 TAC 8 51244
/ / FINANCIAL REPORTS SUBMIT CORPORATE FINANCIAL REPORTS FOR MP&L, PIDDLE SOUTH 07/31/85 AECM-85/0210 NLSAP 2.4 ENER6Y INC. AND SMEPA FOR PRIOR YEAR IDATE OF SUBMifiAL 10 50106 APPROI!MATEl.
08/05/85 07/01/95 SALEM ATNS PROVIDE RESPONSE TO NRC 90EST10NS ON ITEM 1.2:
mig-85/1001 COMPUTER AVAILA81L11Y, CHART RECORDER INFORMAil0P PW 10 AECM 85/0237 10 51006 DIVISION !!!, 6ETARS IN SENilNEL MODE.
MP&L NUCLEAR LICENSING & SAFETY
. DATE: 10/22/05 ACT!DN TRACKING MANAGEMENT SYSTEM RECENT MP6L LICENSING ACTIVlilES PAGE: 5 3333583333333333 E3333333 3333333333333333 83333333333333333E S SES SS SS S S ES SSESS S ESS E SS SSSSSS ESS3333333 33333333333333338835 SUBMITTAL DATE NRC REQUEST DATE MP6L CORRES. NUM RESPONSE MP&L CORRES. NUM TOPIC 0F SUBMITTAL DESCRIPil0N MP&L ID NUM NEEDED TAC NUMBER 3333333333383883 38333333 3B3333333333333E 333333333333333333 R3833333333333333333333333333833333 333 33383333333333333333 33 08/09/95 07/23/85 HDSFR RESPOND TO NRC 00ESTION REGARDING INCREMENTAL HEAT LOAD TELECON M10-85/1107 DELIVERED TO ENVIRONMENT FROM FUEL IN HDSFR.
10 51089 08/12/B5 YES 06/22/94 TECH SPEC CH6 $UBMIT A PROPOSED TS CHANGE ADDING LON-PRESSURE COOLANT AECM-85/0228 AECM-82/0259 INJECTION /LON PRESSURE CORE SPRAY HI6H PkESSURE INTERLOCKS ID 50053 (TABLE 4.3.3.1-1) 08/12/85 YES 03/12/95 TECH SPEC CHS SUBMIT A PROPOSED TS CHANGE REPLACING VALVE E514066 AS RHR AECM-85/0228 PMI-85/2690 CONTAINMENT ISOLATION VALVE WITH E12-F394.
ID 50069 08/15/85 03/15185 ADS AIR SUPPLY PROVIDE ADDITIONAL INFORMATION DW LON6 TERM ADS AIR SUPPLY AECM-85/0245 MAEC 65/0090 INCLUDING EIPOSURE, NUMBER OF PERSONNEL, PROTECilVE MEASURES ID 50551 OR PROVIDE INFORMATION ON RELOCATION OF HOOK UP.
08/15/05 / / OP REFORTS SUBMIT OPERATIN6 REPORT FOR THE MONTH OF JULY.
AECM-65/0246 NLSAP 2.4 10 50000 08/15/05 07/05/85 HIGH DENSITY RACKS SUBMIT RESPONSE 10 NRC-SEB GUEST 10N RE6ARDING NUMERICAL AECM-85/0252 MAEC-B5/0215 SOLUTION OF THE DYNAMIC ANALYSIS OF THE HDSFR 10 51095 08/23/B5 YES / / STARTUP TESilNS SUBMli SRV IN-PLANT TEST PLAN RESULTS IN ACCORDANCE N!iH AECM-85/0266 OL 2.Cl34) OPERA 11NSLICENSE.
10 50665 08/23/85 04/30/85 PART 21 REPORT SUBMIT REPORT ON MSiv ASCO SOLEN 0ID VALVE FAILURES.
AECM-95/0260 AECM-85/0142 10 50017 08/23/85 04/02/84 IECH SPEC CHG SUBMIT A PROPOSED TS CHANGE SUPPORi!NG STANDBY SERVICE AECM-85/0258 TSPS 208 NATER MODIFICATION.
10 50!!B 08/26/05 03/15/05 SALEM ATNS PROVIDE FINAL REPORT ON RESULTS OF REACTOR TRIP %rSTEM AECM-85/0250 MAEC-85/008B COMPONENT CLASS!FICAT10N REVIEN TO NRC.
ID 50015 6L 13-28 ITEM 2.1.1 08/29/85 07/23/95 SALP PROVI.'E COMMENTS TO SALP REPORT AND SPECIFY CORRECTIVE AECM-05/0267 MAEC-85/0237 ACT10E FOR ALL CATEGORY 3 ITEMS.
1051122 08/30/85 // EFFLUENTS SUBM!i SEMIANNUAL EFFLUENT RELEASE REPORT.
AECM-85/0274 NLSAP 2.4 10 50131
MP&L NUCLEAR LICENSING & SAFETY
- DATE: 10/22/95 ACil0N TRACKING MANAGEMENT SYSTEM RECENT MPR LICENSING ACTIVIf!ES PAGE: 6
[s33333333333333 33333333 3333333333333333 3s3333333333333333 33333333333333333333J333333333333333333333333333333333333333 SUBMifiAL DATE NRC REQUEST DATE MP&L CORRES. NUM RESPONSE MP&L CORPES. NUM topic 0F SUBM! ITAL DESCR!dTION MPkt 10 NUM NEEDED TAC NUMBER C333333333333333 33333333 3333333333333333 333333333333333333 333333333333333333333333333333333333333333333333333333333333 08/30/85 YES / / STARTUP TESTING SUBMIT FINAL S/U
SUMMARY
TEST REPORT AECM-85/0271 T.S.6.9.1.3 10 50700 08/30/85 YES 07/26/85 HIGH DENSliY RACKS SUBMli RESPONSE TO NRC RAI ON HI6H DENSITY SPENT FUEL RACKS AECM 95/0272 MAEC-B5/0244 LICENSINS REPORT. QUESTIONS PERTA!NS TO CRITICAlliy ID 51100 EVALUATION.
08/30/85 / / ENVIRONMENTAL SUBMIT SEMIANNUAL REPORT TO NRC COMPILING MONTHl.Y INTERNAL AECM-85/2-0010 NLSAP 2.4 ENVIRONMENTAL PROTECT!0N PROGRAM REPORTS.
1050089 09/03/85 03/22/B4 50.59 PROVIDE 50.59 ANNUAL REPORT, BTH INSTALLMENT TO NRC AECM-85/0254 AECM-84/0175 ID 50198 09/11/95 08/23/B5 HIGH DENSITY RACKS SUBMIT REVISED RESPONSE TO Di A.1 (TABLE 1) PROVIDED IN AECM 85/ MTO-85/1395 AECM-85/0252 ID 51170 09/'2/85 07/23/85 RAI DLCR-NLS-95/02 REQUEST FOR ADDITIONAL INFORMAi!0N ON OLCR-MLS-65/02 AECP 85/0230 MTO-05/itti (RAILROAD BAY AREA EICEPi!DN)
ID!1090 09/12/15 09/01/85 IS NITHDRANAL SEND LETTER TO NRC TO WITHDRAW ITEM 7 0F PCOL-05/ll. THl$
AECM-85,0248 MTO-85/Il46 NAS CHANGE TO DLC 2.C.(2) 10 ADD 'AS RECOMMENDED'.
ID51129 09/12/05 YES 06/03/85 CIVIL PENALTY PROVIDE RESPONSE TO ENFORCEMENT ACTION 84-23.
AECM-P'/0299 MAEC-85/0184 $500,000.00 CIVIL PENALTY. Sil V10LAi!ONS.
ID50706 09/12/85 07/24/85 VIOLATION RESPONSE PREPARE RESPONSE TO N0i!CE OF V10LAi!0N AND PROPOSED AECM-95/0299 MAEC-85/0249 IMPOSITION OF CIVIL PENALTY. V10LAi!ON CONCERNED OPERATOR 10 51121 TRAINING. MP&L HAS RECE!VED 01 REPORTS 2-83-037 n 2-84-005 09/13/B5 10/15/05 EPP SUBMITTAL SUBMIT REV. 8 TO 10-S-01-23 TO NRC.
AECM 95/0261 NLSAP 2.8 10 51203 09/13/05 08/29/05 STAFFING - RADCON SUBMIT PCOL TO OBTAIN EICEPTION TO 16 REGARDING COMPLIANCE AEC'I-85/0263 Mi!-85/0462 10 R/G 1.9 FOR CHEM / RAD SUPERINTEMXNT ID51184 09/14/85 10/15/64 E FLAN REVISION PUBLISHREVISION 10 10 66NS EMER6ENCY PLAN AECM-85/0286 NLSAP 2.8 ID 50719
MPLL NUCLEAR LICENSINS & SAFETY
, DATE: 10/22/85 ACTION TRACKING MANAGEMENT SYSTEM RECENT MPLL LICENSING Ati!VITIES PA6E: 7 3333333333333233 83333333, 3333333333333233 333333333333333333 333333333333333333333333333323833333333333333333333333333333 SUBMITTAL DATE NRC REQUEST DATE MPLL CORRES. NUM RESPONSE MP&L CORRES. NUM TOPIC OF SUBMITTAL DESCRIPi!DN MPLL ID NUM NEEDED TAC NUMBER 5333333883333333 33388333 3333333333333333 33E333333333333333 333333E3358333E333388333333333333333333333333333333333333333 09/18/95 10/15/84 EMER6ENCY EIERCISE SUBMIT SCENARIO 08JECilVES TO NRC AECM-85/0294 NLSAP.2.3 10 50676 09/20/85 10/15/84 EPP SUBMITTAL SUBMli 10-S-01-1, REV 9 AND 10-S-01-6, REY 10 TO hRC.
AECM-85/0302 NLSAP 2.8 ID 51251 09/27/85 08/15/05 SALEM ATWS PROVIDE SUPPLEMEMTARY RESPONSE 10 NRC QUESTIONS.0N SPECIFIC AECM-85/0291 Mil-E5/0450 COMPUTER PolNTS AND ESilMATE OF PERCENT GETARS WILL BE IN ID 51180 VARIOUS MODES.
09/30/65 03/15/85 SALEM ATWS PROVIDE FINAL RESPONSE ON REVIEW 0F POST-MAINTENANCE AECM 65/0265 MAEC-85/0088 TESTING PROGRAM.
ID 50007 6L 83-28 ITEM 3.2 09/30/85 i / EQ SUBMIT TO NRC STATUS UPDATE ON EQ PACKAGES FOR WHICH AECM-85/0309 EIEMPi!0N WAS GRANTED PAST 10CFR50.49 DEADLINE OF 03/31/65.
10 51248 09/30/85 08/31/95 SPDS SAFETY ANAL PREPARE AND SUBMIT SPDS SAFETY ANALYSIS / IMPLEMENTATION AECM-95/0219 ERC PROJ. PLAN PLAN IAW OL CONDITION 2.Cl361 AND THE ERC PROJECT PLi.N 10 51317 SECil0N 5.3.3.
09/30/85 09/10/65 COST CURTAILMENT SUBMli TO NRC EFFECTS OF RECENT COST CURIAILMENT PROGRAM ON AECM-85/0316 MAEC-85/0311 66NS.
ID 51361 10/01/85 YES / / DR/GR REPORT SUBMii RESPONSE TO NRC REQUEST FOR INFORMATION REGARDINS AECM-85/0301 MAEC-85/orIX RECENT PART 21 REPORTS ISSUED BY TDI ID 50919 10/04/05 02/25'85 HUMPHREY CONCERNS ADVISE hRC OF ACTIDWS TO BE TAKEN 10 RESOLVE WEIR WALL OVER-AECM-85/0233 AECM-85/0046 FLOW PROBLEM.
ID 50025 10/10/85 08/29/85 00CM SUBMli REV. 6 0F ODCM TO NRC FOR REVIEW.
AECM 85/0327 hRC REQUEST ID 51267 10/ll/85 YES 09/26/65 IS!/lHS! SUBMIT RECUEST TO WliHDRAW COMM!iMENT TO REGU1RE 16 SCC AECM-85/0328 PMI-85/9112 EIAMINEES TO PERFORM PREFICIENCY EIAMS AT 66N!.
ID 51360
'l0/14/85 04/16/05 ATWS RULE SUBMli ATWS RULE INPLEMENTAT10N SCHEDULE TO NRC BY 10/14/05.
AECM 95/0322 MAEC-65/0126 (Ali. ROD INSER110N, SLCS) 10 50143
MPLL NUCLEAR LICENSING & SAFETY DATE: 10/22/95 ACTION TRACKING MANAGEMENT SYSTEM RECENT MP&L LICENSING ACTIVITIES PAGE: B SSESSSESSSSESARS 32533333 E333333888333333 333333333333333333 3333333388883385333383333333333333388333838333333333383R$333 SUBMliTAL DATE NRC REQUEST DATE MP&L CORRES. Nur. RESPONSE MP&L CORRES. NUM TOPlc 0F SUBMITTAL DESCRIPT!0N MP&L ID NUM NEEDED TAC NUMBER 3333333358333333 33333333 3333333333333333 33333R853333333333 333333333333333333333333333 333 8333338833 33 3380838E 533333883 3 10/14/85 09/23/85 LICENSING FEES SUBMli PAYMENT TO NRC FOR INIC REGION !! INSPECTION FEES -
AECM 85/0323 MAEC-85/0328 8 53,922.00 (12/B4 - 3/B5).
10 51264 10/15/95 09/23/95 OPER. LICENSING SUBMIT OPERATOR LICENSE APPLICAT10NS TO NRC FOR EIAMINATIONS AECM-65/0319 PMI-95/8649 TO BE HELD AT 66NS TNE NEEK OF 12/16/05.
10 51268 10/15/85 10/07/95 OPER LICENSING SUBMli EIAM APPLICATIONS FOR R0, SRO AND INS
- Rut; TOR AECM-85/0319 PMI-85/9338 CERTIFICATION CANDIDATES.
ID 51342 10/17/85 11/01/84 STARTUP REPORT SUBMli SRC SUBCOMMliiEE REPORT ON OPERAT10NAL READINESS OF AECM-B5/0321 OLC 2.C(4a) 66NS FOLLONihG 100 HR. MARRANTY RUN.
10 51247 10/1B/95 10/15/B4 EMER6ENCY EIERCISE SUBMIT SCENAR10 TO NRC AECM-85/0338 NLSAP 2.3 ID 50680 10/10/85 10/07/05 ASME CODE' CASE SUBM!i REQUEST FDR NRC AUTHORIZATION TO USE CODE CASE N-335.
AECM-85/0330 PMI-85/9217 ID 51350 10/22/05 YES 08/12/05 ECCS thTERLOCK RESPOND TO NRC RA! ON ECCS L0 PRESS INTERLOCKS.
MCM-85/0341 AECM-85/0228 I.', 51343
. , - - _ _ ,- - , - .a--- _-
,-mr- , _ , -,__,-__
T 4
ATTACHMENT 2 MP&L LICENSING ACTIVITIES - FORECAST FOR NEXT 3 MONTHS o
J19 MISC 85102301 - 4 l
MPLL NUCLEAR LICENSING & SAFETY
, +DATE: 10/22/85 ACTION TRACKING MANAGEMENT SYSTEM FORECAST MP&L LICENSING AtilVITIES PAGE: 1 83333838883S83S8 SBSSSSES 3333333333333333 338833333333383883 533388333333333333333338833333333323828388333333883333333883 SCHEDULED DATE NRC REQUEST DATE MP&L ID NUM RESPONSE MPLL CORRES. NUM TOPIC OF SUBMITTAL DESCRIPTION NEEDED TAC NUMBER SSSSESSESSSSSSSR 82833333 8338833883333338 S33333333838833388 333283333333888883338383333333383888883338833333883338833333 10/18/85 10/10/85 ENVIR. REPORT SU8MIT SUPPLEMENTAL INFORMATION TO THE SEMI-ANNUAL EFFLUENT ID $1341 PMI-85/7695 RELEASE REPORT 1/1/85 - 6/30/85 10/23/85 10/17/85 STAFFING: RPM SUBMIT PROPOSED TS CNANGE TO RESOLVE RPM GUAlliY CONCERN.
ID 51347 MTO-85/1624 INCLUDE TRAINING PROGRAM FOR CURRENT C/RC SUPT.
10/24/85 / / RELOAD Llt MEET NITH NRC TO DISCUSS GENERAL PLANS AND SCHEDULE FOR 10 50989 MTO-ENC RELCAD LICENS!N6.
10/28/85 YES / / MSIV LEAK MODS PREPARE AND SUBMIT FORMAL REGUEST TO NRC IN SUPPORT OF ID 50297 LCTS 1359 DEFERRlNG MSIV LEAKAGE DETEC110N MDCS.
10/29/85 09/19/85 HIGH DENSITY RACKS SUBMIT RESPONSE TO NRC CLARIFYING USE OF LOAD COMBINATION ID 51265 MTI-85/0474 EQUATION.
10/30/B5 YES 10/26/82 TECH SPEC CH6 SU5M!i A PROPOSED 15 CHANGE ON MSRV PRESSURE INDICATION.
ID 50356 AECM-62/0510 10/30/B5 YES 05/17/85 TECH SFEC CHS SulMIT A P,'!0 POSED TS CHANSE CORREC11NG THE EICLUSION AREA ID 50618 PMI-85/5117 FIGURE 5.1.1-1 AND CHAN6ING THE REF TO FSAR 4.3 TO 9.1 FOR SPENT FUEL KEFF INTS 5.6.1.a.
10/31/85 08/22/65 IS! SUBM!i RESPONSE TO NRC REQUEST FOR ADDITIONAL INFORMAi!ON ID 51246 MAEC-85/0291 RE6ARDING 66NS 10 YEAR ISI PROGRAM.
11/01/85 YES // SEISMIC DES!6N SUBMIT TO NRC CONFORMATION OF ADE9UACY OF FLOOR RESPONSE 10 50175 .ll 2.C(6) SPECTRA BASED ON NEN ARS FROM RESOLUil0N OF $0ll-STRUCTURE INTERACTIONISSUE.
!!/01/85 YES J1/25/95 HYDROGEN CONTROL TRANSMlf PROPOSED AMENDMENT TO OPERATING LICENSE FOR 1050945 10CFR50.44 DELETION OF HYDR 0 GEN IGNITION SYSTEM APPROVAL PRIOR TO STARTUP FROM FIRST REFUEL.
11/01/95 09/27/85 OPERATOR LICENSING SU8MIT BEST ESitMATE OF 66NS NEEDS FOR OPERATOR LICENSING ID 51277 MAEC-85/0326 EIAMS FOR FY 1986, 1987, 1998, AND 1999, 11/02/B5 YES 11/01/94 TECH SPEC CH6 $UBMIT A PROPOSED TS CHANGE ON ELECTRICAL ISOLAi!0N ID 50357 MAEC-84/0381 SETNEEN CONTROL ROOM AND REMalE SHUID0NN PANEL.
MPil NUCLEAR LICENS!h6 L SAFETY
.DATE: 10/22/65 ACTION TRACKING MANAGEMENT SYSTEM FORECAST MP&L LICENSING ACTIVlilES PAGE: 2 E 3SSES SS= 3 33 E33:333: B:33 3:33:3S323 S :: 3283 S:33333 33 33 383383:233333 ::335333333381:3333:233333333333:3s33333 SCHEDULED DATE NRC REQUEST DATE MP&L ID NUM RESPONSE MP&L CORRES. NUM TOPIC 0F SUBMlliAL DESCRIPTION NEEDED TAC NUMBER r ::: . ....... . ::::: .....:...... .. : 3.......:. . ========================esesessass'asse n..u...... su nnies
!!/08/05 YES / / RE6. GUIDE 1.12 PREPARE AND SUBMli FORMAL RELIEF REQUEST TO INIC IN SUPPORT ID 50290 MAEC-84/0387 0F DEFERR!N6 INSTALLAT10N OF STRON6 MOT 10N ACCELEROMETER IN DRYNELL AREA.
- 11/08/05 YES 11/01/04 REE. 60!DE 1.97 PREPARE AND SUBMIT FORMAL REllEF REQUEST TO NRC IN SUPPORT ID 50293 MAEC-84/0387 0F DEFERRING REG. SUIDE 1.97 NORK.
!!/08/B5 YES 11/01/84 RF01 DEFERRAL PREPARE AND SUBMIT FORMAL RELIEF REQUEST 10 NRC.lN SUFFORT ID 50300 MAEC-94/0387 0F DEFERRINS HVAC MODS TO THE RMS PANEL ROOMS.
11/09/95 YEE / / RF01 DEFERRAL PREPARE AND SUBMIT FORMAL RELIEF REQUEST TO NRC IN SUPPORT 10 50305 LCTS OF DEFERRlNS MODS TO PREVENT INJECilN6 65 DE6's F OR LESS NATER FROM CST.
11/09/85 09/22/05 66NS-2 CP EIT PROVIDE NEN ESilMATE 10 NRC FOR COMPLET!0N OF 66MS-2, IN 10 51179 MAEC-85/0259 $UPPORT OF NRC REVIEN OF RE9UEST TO EITEND CP.
11/09/85 YES // TECH SPEC CH6 $UBMli A PROPOSED TS CHAN6E ON EICLUDING ITEMS IN 6.10.1 ID 50931 NRC RGST FROM LIFETIME RETENTION IN 6.10.2.i 11/13/65 YES 04/01/95 HYDROGEN CONTROL ESTABLISH FINAL LIST OF EQUIPMENT TO BE ANALYZED. THIS Lili ID 50907 AECM-85/0069 NILL BE REGulRED TO SURVIVE A MfDR06EN BURN DURING A DESRADED CORE ACCIDENT.
!!/15/65 // MEOD SUBMIT TO NRC ANALYSES SUPPORTING OPERAi!Oh5 NiiH DE6RADED ID50103 FEEDNATER TEMPERATURE.
11/15/25 YES / / LIC COND SUEMIT PROCEDURE FOR ESTIMAi!NG CORE DAMAGE.
ID 50169 MAEC-84/0387 TAC 1 56443
!!/15/05 YES / / STARTUP TESilNS SUBMIT RESULTS OF INTERPLANT COMMUNICATIONS SYSTEMS TEST ID 50695 OLC 2.C(241
!!/15/B5 / / VP-N0 ADVISOR SUBMIT REQUEST TO REVISE OL TO ALLON RELEASE OF nP-N0 10 51210 OL 2.C(261 ADVISOR BY 12/31/B5. INCLUDE DELETION OF VP-N0 ADVISOR FROM iS.
11/15/B5 10/15/85 LICENSE FEES SUBMIT PAYMENT OF $1000 TO COVER INDEMNITY FEE FOR PERIOD 10 51355 MAEC-95/0339 !!/15/04 To 11/15/B5.
3 MP6L NUCLEAR LICENSING & SAFETY DATE: 10/22/95 ACTION TRACKING MANASEMENT SYSTER FORECAST MPLL LICENSING ACTIVITIES PAGE: 3 3333833833333333 SSSSSSSR 3333388333333333 333333333333333333 83 33 33 33 3 3 3333 33 3 333$3 E233 33 333 388 33 33 E 33 3 33 3 33333 33 33 33 3 3 38 SCHEDULED CATE NRC RE9UEST DATE MPLL ID NUM RESPONSE MP&L CORRES. NUM TOPIC 0F SUBMITTAL DESCRIPT10N NEEDED TAC NUMBER 3838333333813888 30833333 3333333388333333 333333338833333388 88 3333 58 E3 3 883 33 3 3 33 88 3 33 3 33 33 3 3 3 8 833 3 33 33 33 38 83 33 33 3333 3 3 3 3
!!/15/85 YES 10/18/05 ASME CODE CASE PROVIDE AUTHORl!ATION TO UTILl!E CODE CASE N-335.
ID 51357 AECM-85/0330 11/20/85 08/29/85 H16H DENSliY RACKS SUBMIT RESPONSE TO NRC REGARDIN6 OCCUPATIONAL EIPOSURE ID 51266 Mil-05/ ASSOCIATED WITH OPERAT10NS W!iH THE HOSFR
!!/27/85 YES 07/16/82 TECH SPEC CH6 SUBMIT A PROPOSED TS CHANGE ADDING AUTO SPRINKL6R Sf 5 TO ID 50360 AECM-82/0324 AREA 10, EL. 166; AUI BLD6.
11/30/65 01/10/65 PRD-83/12 SUBMIT UNIT 2 50.55(e) REPORT CONCERNING FOTENilAL ID 50890 AECM-65/2-0001 DEFICIENCY IN AGASTAT 6P SERIES RELAYS (FAILURE TO Su!TCH) 12/15/85 YES / / STARIUP TESilNS SUBMli REPORT ON VlBRATION ASSESSMENT lAN R.6.1.20 10 50696 OLC 2.C(9) 12/20/85 06/11/85 kUMPHREY CONCERNS RESPOND TO NRC 90EST10NS (6) ON STEAM CONDENSING MODE:
ID 50963 MAEC-95/019B INCLUS10N OF CHU66ING CYCLES, AMENDED ANALYSIS, NUMBER OF CHUSS AND HEAT EICHANGERS, Fail 6UE, AND LOAD DISTRIBUTION.
12/31/85 YES 04/02/84 TECH SPEC CH6 SUBMIT A PROPC;ED TS CHANGE ADDING REQUIREMENTS FOR ID 50045 ISPS 210 ADDlil0NAL SCRAM DISCHARBE VOLUME LEVEL INSTRUMENTAi!DN 12/31/05 YES / / TECH SPEC CH6 $UBM!i A PROPOSED TS CHANGE ON REPLACEMENT OF CFF-6AS ID 50362 DCP-94/4045 HYDRO 6EN SENSOR.
12/31/05 10/15/04 EP PUBLICATIONS SEND CALENDAR TO NRC 10 DEMONSTRATE COMPLIANCE WITH 10CFR50 10 50735 NLSAP 2.5 01/15/86 06/29/83 SBD ANALYSIS PROVIDE RESULTS OF STAil0N BLACK 0UT ANALYSIS TO NRC BY ID 50145 MAEC-93/0203 01/15/86 01/15/86 04/01/85 HYDROGEN CONTROL SUBMIT HYDRO 6EN RELEASE HISTDRY REPORT TO THE NRC FOR Nt06.
10 50329 AECM-85/0069
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ENCLOSURE 4 UPDATED TABLES ATTACHED TO STAFF'S APRIL 5, 1985 MEETING SUl#fARY
TABLE 1 ,
STATUS & SCHEDULE FOR COMPLETION OF ANALYSES, PROCEDURES AND EQUIPMENT MODIFICATIONS REQUIRED BY FIRST REFUELING GUTAGE (REVISED NOVEMBER 22,1985)
Precedures Implemented Proposed Safety Technical and Lesign Analysis Tech Spec Evaluation Specifications Equipment License Condition: Comple ted Submitted Submitted Completed Approved Installed 2C(6) SSWCTB Piping TBD TBD NA TBD NA TBD 2C(7) Seismic Instrunents Complete NA TBD NA TBD TBD(4) 2C(8) Masonry Wall Mod. Complete Complete NA Complete NA NR 2C(10) Dynamic Qualification (a) Fatigue Analysis (2) 12/31/85 NA 04/15/86 NA (2)
(b) HPCS Test Results Complete Complete NA Complete NA NR 2C(15) Scram Discharge Volume Complete NA TBD NA TBD TBD 2C(17) F. W. check valve Disc Complete NA NA NA NA Complete 2C(18) Pressure Isolatoin Complete NA Complete 11/22/85T(3) 3/31/85 TBD valves 2C(19) Qualification of HR Complete NA Complete NA NR Control System 2C(22) Remote Shutdown Panel TBD Complete TBD Complete TBD TBD NRR - hone Required I NA - Not Applicable TBD - To Be Determined (1) - Modifications, if any, depend on staff review of results (2) - Modifications, if any, depend on Licensee's analyses (3) - SER with open items or request for additional information (4) - Plan to request deferral to second refueling outage
w _
TABLE 1 ,
STATUS & SCHEDULE FOR COMPLETION OF ANALYSES, PROCEDURES AND EQUIPMENT MODIFICATIONS REQUIRED BY FIRST REFUEllt!G OUTAGE .
(REVISED NOVEMBER 22,1985) ~
- , , Procedures ~
. Implemented Proposed Safety -Technical and Design Analysis Tech Spec Evaluation Specifications Equipment License Condition: Completed Submitted Submitted Completed Approved Installed ,
f
~
~
2C(24) Plant Communication -
System TBD 11/30/85 NA 02/15/86 NA (1)
- 2C(25)DieselGenerah.orsf (a) Div 3 Turbocharger l ' Complete NA NA NA 'NA TBD (b) TDI OG Reconenendations' Complete Complete TB.D 01/30/86 TBD (1) 2C(33) NUREG-0737 Conditions (d) liydrogen centrol system TBD .12/31/86 TBD TBD TBD (4)
', (f) ADS Logic Modifications 09/30/85 NA TBD NA TBD TBD i (g) ADS Accumulator Instr. TBD NA TBD NA TBD TBD (4)
(a) RSP Room HVAC TBD NA TBD NA TBD TBD (4) ,
l 2C(35) Dry well vacuum Cornplete Complete TBD Complete TBD TBD i
breakers i
l i
a
. pg -
TABLE 1 ,
STATUS & SCHEDULE FOR COMPLETION OF ANALYSES, PRDCEDURES AND EQUIPMENT H0DIFICATIONS REQUIRED BY FIRST REFUELIfiG OUTAGE .
(REVISED NOVEMBER 22,1985)
Procedures Implemented Proposed Safety Technical and i Design Analysis Tech Spec Evaluation Specifications Equipment License Condition: Completed Submitted Submitted Ccepleted Approved Installed l 2C(36 NUsEG-0737, Supp 1 (a) SPDS TBD Complete TBD 12/31/85 TBD TBD (c) R. G. 1.97 Instruments TBD Complete TBD 12/15/85(3) .TBD TBD(4)
(d) Emergency Operating Procedure l'A Complete M.4 12/31/85(3) NA 09/01/86 (e) Emergency Response Facilities Ccaplete NA NA NA NA TBD 2C(37) Emergency Onsite Power (a) Div 3 Test Mode Override 12/31/85 NA 12/31/85 NA TBD TBD (b) Div 3 Undervoltage Protection 12/31/85 NA 12/31/85 NA TBD TBD (c) Div 1 & 2 0.G. Protec-tive Trips Complete NA Comple NA Complete 11/30/85
~~
TABLE 2 ,
STATUS & SCHEDULE FOR COMPLETION OF ANALYSES, PROCEDURES AND EQUIPMENT fiODIFICATIONS AT SPECIFIED TIMES IN LICENSE CONDITICN (REVISED NOVEMBER 22,1985) -
Procedures Implemented Proposed Safety Technical and Design Analysis Tech Spec Evaluation Specifications Equipnent License Condition: Completed Submitted Submitted Completed Approved Installed 2C(10(c) Fuel Handling Equipment Complete TBD(2) NA NA NA TBD 2C(12) CR Blade Surveillance NA 04/30/87 NA 06/01/87 NA NA 2C(20) SSW LOOP B Complete hA Complete NA Complete 11/30/85 SSW LOOP A TBD(3) NA TBD NA TBD 05/30/86 2C(21) Fuel Pool Pump Room Coolers Complete NA TBD NA TBD TBD 2C(27) Flooding of Turbine -
Building TBD TBD NA TBD NA (1) ,
2C(33)(e) ICC Instruments (I.F.2) NR Complete NA Complete NA NR 2C(36) NUREG-0737 Supp 1 (b) Control Room Modification TBD 07/31/86 TBD 12/31/86 TBD (1)
NR - None Required NA - Not Applicable TBD - To Be Determined (1) - Modifications, if any, depend on staff review of results (2) - Statement that equipment is seismically and dynamically qualified (3) - Increased service water pumping may require increased diesel generator load limit
- /
-2 recognized that onsite improvements have been made with regard to plans and procedures. However, he noted that certain offsite problems still existed.
For example, the training of offsite fire dcpartuent personnel has been deficient. He also noted that currently there is a difference between the States of Mississippi and Louisiana regarding the timing and type of source term to be used during the scheduled December 1985 exercise, and urged that this difference between the States be resolved in a mar.ner that would allow relatively realistic performance by all parties during the exercise.
With regard to ltem 8, the licensee said the Fall 1985 outage which began October 12 was 4 days ahead of schedule. In inspections of the main condenser tubes, some erosion of tubes due to steam impingement was evident but it is concluded that the plant can run until the first refueling outage. Induction heating stress improvement is completed on 22 of the 26 welds in the recircula-tion piping requiring such treatment. Installation of environmentally quali-fied solenoids is ccnpleted. Installation of high density fuel racks in the containment upper pool is underway and completion is expected November 2. The containment leak rate tests are expected 7 be completed November 8.
With regard to Item C and F.4, the licensee is planning a 13-week refueling outage to start in early June 19E6. During the Summer 1986 outage, refueling of 1/3 of the core, maintenance, surveillance, and plant modifications, including modification of the standby service water Loop A, will be done.
Staff requested a copy of the refueling outage schedule of work to be accomplished for purposes of scheduling staff resources for review of associated licensing actions. Staff said that the licensee should reconsider deferral of two of the nine items proposed to be deferred past the first refueling in the previous meeting (see Enclosure 3 of the August 26, 1985 Summary). The TDI diesel generator inspections and naintenance as recommended by the TDI Diesel Generator Owners Group DR/QR report for Grand Gulf Unit 1 should not be deferred, including a tear down inspection of Diesel Generator 12.
Also, ccnsideration should be given to inspecting the main steam turbine icw pressure turbine discs in the first refueling outage. The staff said that in any requests for deferral of inplementation of license conditions, an analysis should be provided of significant hazards considerations as required by 10 CFR 50.91(a)(3) using the three standards in 10 CFR 50.92. Since the safety analysis for the change is completed before submittal of the request, a clear articu-lation of reasons why the change does not involve significant hazards consider-ations can be made. Staff said the October 11, 1985 submittal for deferral of installation of receiver pressure indication for the ADS was deficient with respect to this analysis and the justification for the deferral, and therefore additional information would be requested prior to noticing in the Federal Register. Staff requestea that all requests for deferral past the first refueling cycle be submitted together so that an evaluation of their relative importance and total impact on the outage could be made.
O tinal Signed by L. L. Kintner, Project Manager BWR Project Directorate No. 3 Division of BWR Licensing
Enclosure:
As stated DISTRIBUTION Docket File NRC PDR Local PDR PD#4 Reading
- c. See next page
] JPartlow EJordan WButler BGrimes LKintner ACRS (10)
OE: D M Dunce LKintner WButler 12/j[yS5 12/g4/85