ML20141J152

Requests Review & Markup of Encl plant-specific List Re Status of Implementation of Approved Regulatory Improvements.Response Needed by 860531

ML20141J152
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	04/18/1986
From:	Zwolinski J Office of Nuclear Reactor Regulation
To:	Berry K CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
NUDOCS 8604250352
Download: ML20141J152 (10)

Text

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, ,4,.- jog UNITED STATES y w p, NUCLEAR REGULATORY COMMISSION r,,

-y WASHINGTON, D. C. 20555

• April 18, 1986 Docket No. 50-155 Mr. Kenneth W. Berry Director, Nuclear I.icensing Consumers Power Company 1945 W. Parnall Road Jackson, Michigan 4920'

SUBJECT:

IMPLEMENTATION OF GENERIC REQUIREMENTS Re: Big Rock Point Plant The Comptroller Ceneral in a Report to the Congress dated September 19, 1984, stated "NRC ne'eds better management controls to ensure implementation of aeneric issue solutions." To correct this situation, the Nuclear

%culatory Commission is workirg on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of aonraved reaulatory improvements.

To assist me in developina this information for Big Rock Point Plant, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirenent were conoleted/imolemented or are expected to be completed. For each requirement that has been completed, enter "comoleted" under the Status column and the date the item was completed. For requirements that have not been completed / implemented provide the oro.iected date and enter " pro.iected" under the Status column. I do not expect or want a major effort made to obtain orecise dates. Rather, I will accept readily-known or best-estimate dates for actions that have been completely implemented. For example, the year only would be acceptable for comnletions prior to 1984; the month as

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well as year is neeced for requirements completed after that t1me. For pro.iected completions / implementations in 1986, use month and year. Use year only for projections thereafter. Please provide a response in the '

form of a marked un listing by May 31, 1986. To the extent that you cannot mark up the list for all items by this date, please give priority to those items resulting from TMI and submit remaining items at a later date.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation. ,

gRO4250352 860418 p ADGCK 05000155 PDR L

1 In order to assess the maanitude.of this effort I would appreciata vour estimate of the burden (in man hours) to your staff to accomplish the above task. P' ease work closely with your project manaaer.

Sincerely, OFTCT y U STGM7D BT John A. Zwolinski, Director RWR Project Directorate #1 Division of RWR Licensing

Enclosure:

As stated (

cc w/ enclosure:

See next pace DISTRIBiliIDN Docket NRC PDP Local PDR for each docket DDel Reading PMc CJanerson JZwolinski PRernero OELD EJordan RGrimes JPartlow '

I ACRS (10)

Service list for each RWD#1 plant db '

DRL:PD#1 JZwolinski:ja

/\/gs/86 IDENTICAL COPIES SENT TO THE ATTACHED LIST.

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IDEiiTICAL ALS0 SEilT TU:COPIES OF IMPLEMENTATI0tl 0F GENERIC REQUIREMENTS LETTER set 1T TO B Mr. William D. Harrinaton Senior Vice President, Nuclear Boston Edison Company 800 Boylston Street Boston, Massachusetts 02199 Mr. Dennis L. Farrar Director of Nuclear Licensing Comonwealth Edison Company Post Office Box 767 Chicago, Illinois 60690 Mr. Kenneth W. Berry Directnr, Nuclear Licensing tonsumers Power Company 1945 W. Parnall Road

, Jackson, Michigan 49201 Mr. James W. Taylor General Manaaer Dairvland Power Cooperative

, 2615 East Avenue South La Crosse, Wisconsin 54601 Niagara Mohawk Power Corporation Attn: Mr. C. V. Mangan Senior Vice President c/o Miss Catherine R. Seibert 300 Erie Boulevard West Syracuse, New York 1320?

Mr. D. M. Musolf Nuclear Support Services Department Northern States Power Company 414 Nicollet Mall - 8th Floor Minneanolis, Minnesota 55401 Mr. P. B. Fiedler Vice President & Director Oyster Creek Nuclear Generating Station Post Office Box 388 Forked River, New Jerse.y 09731

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Mr. Kenneth W. Rerry Consumers Pcwer Company Bia Rock Point Plant cc:

Mr. Thomas A. McNish, Secratary Consumers Power Company 217 West Michigan Avenue Jackson, Michioan 49?01 Judd I_. Bacon, Escuire Consumers Power Company 212 West Michiaan Avenue Jackson, Michigan 49701 Bio Pock Point Plant '

ATTM: Mr. David P. Hoffman i Plant Superintendent l Route 3 Post Of fice Rox 591 Charlevoix, Michioan 497?0 l Mr. I. Lee Moerland Chairman, Bnard of Comnissioners P. G. Box ?l8 Charlavoix, Michiaan 49720 Office of the Governcr Room 1 - Caoitol Building Lansino, Michigan 48913 Peaional Administrator Nuclear Reaulatory Commission, Region III 799 Roosevelt Road Glen Ellyn, Illinois 60137 Nuclear Facilities and Environmental Monitoring Section Office Division of Radioloaical Health P. O. Rox 30035 Lansina, Michioan 48900 Resident Insoector Bio Rock Point Plant c/o l!.S. NRC RR #3, Box 600 Charlevoix, Michigan 49720

R-1208731-001 REGULAt 0RY INF0RMATION TRACKING SYSTEM PAGE NO. 27 FACILITY IMPLEMENTATION 03/31/86 FACILITY: BIG ROCK POINT 1 PLANT LOCATION: 4 MI NE OF CHARLEVOIX, MICH LICENSED P0HER: 0240 MHT PROJECT MANAGER: T. ROTELLA DOCKET NUMBER s 050-00155 DESIGN POWER: 0072 MHC BRANCH CHIEF: J. ZHOLINSKI ARCH / ENGINEER: BECH . NSSS VENDOR: GE LIC. ASSISTANT: C. JAMERSON IE INSPECTOR: S. GUTHRIE .

LIC ACT LICENSEE TAC N0m MPA 8 TITLE COMPLETE STATUS DATE N08312 A-01 10 CFR 50.55 A(G) - ISI 06/10/83C M08096 A-02 APPENDIX I - ALARA 08/26/85C M06497 A-03 SECURITY REVIENS-MODIFIED AMENLMENT PLANS 04/10/79C M08679 A-04 APPENDIX J - CONTAINMENT LEAK TESTING - 11/23/82C M11371 A-09 PRESSURE VESSEL BELTLINE MATERIAL SUC'.'EILLANCE 07/23/80C M10499 A-10 CONTINGENCY PLANNING 10/01/80C N07767 A-11 GUARD TRAINING PLANS 02/25/81C

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M10502 A-12 VITAL AREA ANALYSIS - 04/30/82C M11269 A-14 .10CFR 50.55 A(G) - INSERVICE TESTING 12/10/82C A-15 07/25/80C M12549 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT M47105 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 11/16/81C M51072 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 03/13/86r.

M55536 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/30/86 M59071 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 09/30/86 M06903 B-02 FIRE PROTECTION 04/04/79C M11613 B-02 FIRE PROTECTION 07/26/79C

""M08207 B-05 STRESS CORROSION CRACKING - ENR RCSPB 10/17/79C M46651 B-05 STRESS CORROSION CRACKING - BWR RCSPB 06/26/84C M12630 B-16 EMERGENCY PLANNING AND REVISIONS 01/01/81C M08442 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 04/02/82C Y

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R-1208731-001 R E o U '. A T 0 R Y INF0RMATION TRACKING SYSTEM PAGE NO.

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a FACILITY IMPLEMENTATION 03/31/86 BIG ROCK POINT 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO. MP A _ 9 TITLE COMPLETE STATUS DATE M10280 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 02/25/81C M10342 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCI A 02/28/82C M08441 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 01/11/84C M10008 B-23 DEGRADED GRID VOLTAGE 03/08/82C M42607 B-24 VENTING AND PURGING CONTAINNENTS HNILE AT FULL P0H 06/28/83C M10198 B-24 VENTING AND PURGING CONTAINMENTS HHIL E AT FULL P0H 08/25/80C M10873 B-27 REVIEH RESPONSES TO IE 89LLETIN 78-03 (DFFGAS EXPL 02/13/81C M11096 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 02/06/81C M43704 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/08/83C M48578 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/08/83C

"" B-42 TMI FOLLOH UP - ALL PLANTS M11756 05/02/80C M12423 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C 9'

M30640 B-44 LESSONS L EARNED IMPLEMENTATION 05/02/80C M30641 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C M30642 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C M30643 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C

- M30644 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C M30645 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C H3G646 5-44 LES%nNS LEARNED IMPLEMENTATION 05/02/80C '

"~M30647 B-44 LESSONS LEARNED IMPLEHENTATION 05/02/80C M30648 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C M50649 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C M30650 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C 7

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TRACKING SYSTEM PAGE NO. 29 R-1208731-001 REGULAT0RY INF0RHATION 03/31/86

.O FACILITY IMPLEMENTATION BIG ROCK POINT 1 (CONTINUATICH) l e

LIC ACT LICENSEE i

TITLE EQMPL ETE 1T AT U2 RAlf TAC NO. MPA 8 05/02/80C M30651 B-44 LESSONS LEARNED IMPLEMENTATION HASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 08/12/80C e. .

M12911 B-45

• 05/15/80C M42071 B-46 ANALYSIS OF TURBINE DISC CRACKS 07/20/80C M12694 B-47 ECCSs CLAD SHELLING AND RUPTURE

• 11/30/81C M12781 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 06/08/81C M43082 B-51 EVALUATION OF BULLE11N 79-06 AND 79-08

• 11/08/82C M42214 B-53 SDV CAPABILITY 08/31/83C I

M47368 B-58 SDV CAP %BILITY

~~ 08/27/84C M42907 B-59 MASONRY HALL DESIGN 11/15/85C M42515 B-60 ENVIRONMENTAL QUALIFICATION =,

' 07/28/82C M42653 B-61 LOSS OF NON CLASS IE I8C POWER 03/12/82C M42723 B-62 ESF RESET CONTROL DESIGN DEFICIENCY a.

11/24/81C 4

M43905 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 07/08/82C

$ M43715 B-65 SAFETY CONCERNS ASSOCIATED WITh PIPE BREAKS IN BNR .

HUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 10/10/84C M51668 B-7 2 11/05/85C M52738 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION 8 q> -

09/30/86 M52819 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENCOR INTER 11/19/85C M52900 B-7 8 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU '

11/19/85C M52981 B-7 9 ITEM 3.1.3 - POST MAINTENANCE TESTING - CNANGES TO

"~ 07/05/84C M54517 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- ~

07/02/85C M55589 B-84 INSPECTIONS OF BWR STAIHLESS STEEL PIPING ACCORDIN 07/31/86 M53570 B-85 SALEM ATHS 1.2 DATA CAPABILITY 12/31/86 M53553 B-86 SALEM ATHS 2.2 S-R COMPONENTS w

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l R-1208731-001 REGULAT0RY INF0RHATION TRACKING SYSTEM PAGE NO. 30 FACILITY IMPLEMENTATION 03/31/86

. BIG ROCK POINT 1 (CONTINUATION) en

' LIC ACT LICENSEE TAC NO. MPA 4 TITLE LOMPLLTE STATUS RAIE M53736 B-37 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 11/19/85C M53810 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 11/19/85C M54043 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/19/85C M53963 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 10/31/86

! M08284 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 01/12/82C M46646 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/09/84C M52209 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/85C -

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M10063 D-11 FISSION GAS RELEASE 10/01/80C , , ,

M07960 D-12 NON-JET PUMP BWR CORE SPRAY PERFORMANCE 10/01/79C M11141 D-12 N0g-JETPUMPBHRCORESPRAYPERFORMANCE 0?d2446 u M12284 D-15 HIGH ENERGY LINE BREAK & CON $EBBE#'Ess aTSTEM FAIL 02/18/81C M43044 _D_1,I D UIu WEUn T OPERABLE 10/02/85C M55839 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 08/19/85C M12230 E-01 SPENT FUEL POOL EXPANSIONS 08/14/81C M11823 E-01 SPENT FUEL PCOL EXPANSIONS 05/15/81C M44003 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 03/31/82C

, M46071 F-02 1.A.1.3 SHIFT MANNING 06/30/83C -

, M44142 F-G3 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 11/08/82C M44213 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C

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M44283 F-05 I.C.1.2/3.'8 PROCEDURES GENERATION PACKAGES (HUREG 06/30/87 M47193 F-06 1.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/04/82C M47368 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 02/04/82C M51142 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 11/07/84C

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I R-1208731-001 REGULAT0RY IKF0RMAT ION TRACK ING SYSTEM PAGE NO. 31 FACILITY IMPLEMENTATION 03/31/86 FIG ROCK POINT 1 (CONTINUATION) m.

t LIC ACT LICENSEE

TAC HJ. MPA 8 TITLE COMPLLIC STATUS RAIX M51222 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEit 11/30/86 M52485 F-10 II.B.1 RCS HIGH POINT VENTS 07/17/85C M44354 F-10 II.B.1 RCS HIGH POINT VENTS 09/28/83C l

M47020 F-11 II.B.2 PLANT SHIELDING 09/20/84C

' M34422 F-12 II.B.3 POST ACCIDENT SAMPLING 08/17/84C M04492 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/08/82C i M44563 F-14 II.D 1 RV AND SV TRAINING 01/13/85C M44760 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 08/24/81C Mo4831 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 10/18/82C M44902 F-20 II.F.1.1 NOBLE GAS MONITOR 10/20/81C M44073 F-21 II.F.1.2 IODINE /PARTICUL ATE SAMPLING 10/20/81C i

M45004 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 10/18/82C 1

M07581 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/16/84C ~

M'e 76 52 F-24 II.F.1.5 CONTAINMENT MATER LEVEL INSTRUMENT 04/16/84C M51974 F-24. II.F.1.5 CONTAINMENT MATER LEVEL INSTRUMENT 10/29/85C ,

M47723 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 10'05/84C M45115 F-26, II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 02/12/86C

M45324 F-38 II.K.3.3 REPORTING SV AND RV FAILURES ANO CHALLE 03/05/82C M45531 F-43 II.K.3.13 HPCI AND RCIC INITIA1 ION LEVELS 04/02/82C -

"M46529 F-44 II.K.3.tw ISOLATION CONDENSER ISOLATION MODIFICAT 12/15/81C l

M45583 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 03/04/83C -

M45610 F-47 II.K.3.17 ECCS OUTAGES 08/05/83C M45679 F-48 II.K.3.18 ADS ACTUATION 10/20/82C

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REGU* AT0RY INF0RHATION TRACKING SYSTEM PAGE NO.: 32 R-1208731-001 ~.

FACILITY IMPLEMENTATION , ,, 03/31/86

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BIG ROCK POINT 1 (CONTINUATION) -,

a LIC ACT LICENSEE TITLE COMPLLIX STATUS pal [

TAC NQi MPA 9' m M45703 F-49 II.K.3.19 INTERLOCK RECIRCULA110N PUMP MDDIFICATI 08/12/81C M45727 F-50 II.F.5.21 RESTART OF CSS AND LPCI 06/27/83C em M45751 F-53 II.K.3.25 POWER ON PUMP SEALS 10/27/82C M45175 F-54 II.K.3.27 COMMON REFERENCE LEVEL 10/15/31C w

M46578 F-56 II.K.3.29 PERFORMANCE OF ISOLATION CONDENSERS 09/15/81C M45806 F-57 II.K.3.30 SB LOCA METHODS 12/27/83C M48147 F-58 II.K.3.31 COMPLIANCE HITH 10 CFR 50.46 12/27/83C M45875 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 03/15/84C

• 10/20/82C M45899 F-60 II.K.3.45 MANUAL DEPRESSURIZATION M45926 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 03/10/86C M45997 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 03/10/86C M46069 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 03/10/86C

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M".6141 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46212 F-67 III.A.2.1 EMERGl.NCY PLAN UPGRADE TO MEET RULE 05/16/83C M46285 F-68 III.A.2.2 NETE0kOLOGICAL DATA UPGRADE 03/10/86C M46356 F-69 III.D 3.5 IMPLAAT RADIATION MONITORING 02/03/82C M46427 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 12/30/83C M56103 F-71 I.D.1.7 DETAILED CONTROL ROOM REVIEH (FDLLOWUP TO 11/30/86 e

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