|
|---|
Category:MEETING MINUTES & NOTES--CORRESPONDENCE
MONTHYEARML20239A2701998-09-0202 September 1998
Summary of 980813 Meeting W/Ceco in Rockville,Md Re Brpnp Defueled TSs & Defueled Emergency Plan W/Associated Exemption.List of Meeting Attendees & Brpnp Meeting Handout Encl
ML20236K9471998-07-0606 July 1998
Summary of 980625 Drop in Visit by Plant Representatives to Discuss CPC 980302 Response to NRC Request for Info, .Representatives Considering Submittal of Suppl Info Re Emergency Preparedness Plan & Defueled TSs
ML20202E6601997-11-25025 November 1997
Summary of 971029 Meeting W/Big Rock Point in Rockville,Md Re Proposed Amend of TS to Reflect Permanent Shutdown & Defueled Condition of Plant & Proposed Exemption from 10CFR50 Emergency Planning Requirements
ML20058K5821993-12-0909 December 1993
Summary of 931130 Meeting W/Util in Rockville,Md Re Decommissioning Plan for Plant.Attendees Listed in Encl
ML20059H9201993-11-0303 November 1993
Summary of 931025 Meeting W/Util in Rockville,Md Re end-of- License Issues for Plant.List of Meeting Attendees & Licensee Material Handouts Encl
ML20149D6051993-09-15015 September 1993
Summary of 930708 Region III Annual Training Managers Conference in Glen Ellyn,Il.Purpose of Meeting to Provide Forum for Discussion on Rev 7 of Operator Licensing Examiner Stds & to Discuss Operator Licensing Issues
ML20057E5831993-09-10010 September 1993
Summary of Operating Reactors Events Meeting 93-33 on 930901
ML20217C5121991-07-0303 July 1991
Summary of Operating Reactors Events Meeting 91-12 on 910626
ML20248F3141989-10-0202 October 1989
Summary of 890907 Meeting W/Util Re Simulator Facility Plans for Plant,Per 10CFR55.45(b).List of Attendees Encl
ML20244D3371989-06-12012 June 1989
Summary of 890509 Meeting W/Util Re Simulator Facility Plans.List of Meeting Attendees & Viewgraphs Encl
IA-92-231, Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept1988-11-0303 November 1988
Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept
ML20128C6761988-11-0303 November 1988
Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept
ML20149L4981988-02-12012 February 1988
Summary of 871207 Meeting W/Utils in Bethesda,Md Re Licensees Revised Proposal to Comply W/Nrc Requirement for Simulation Facilities Under 10CFR55.45(b).List of Attendees & Util Simulation Facility Group Guideline Encl
ML20236A9731987-10-13013 October 1987
Summary of 870915-16 Meetings W/Four Facility Licensees in Bethesda,Md Re Proposal to Apply for NRC Approval for Simulation Facilities.Viewgraphs & Related Documents Encl
ML20207T2011987-03-17017 March 1987
Summary of 870303 & 04 Meetings W/Util Re Environ Qualification of safety-related Electrical Equipment Cables. Attendees List Encl
ML20211P1361986-07-16016 July 1986
Summary of 860707 Operating Reactor Events Meeting 86-23 W/ Div Directors & Representatives Re Events Since Last Meeting on 860630.Notification of Inability to Meet Assigned Target Completion Dates for Actions Requested.Viewgraphs Encl
ML20141G6101986-04-16016 April 1986
Summary of 860331 Meeting W/Util & BNL in Bethesda,Md Re 10CFR50,App R Issues.List of Attendees Encl
ML20153H2251986-02-18018 February 1986
Summary of 860128-31 Meetings W/Util at Facility Re in-progress Audit of Facility Dcrdr to Clarify Certain Aspects of Process & to Confirm That Review Conducted Appropriately.List of Attendees Encl
ML20054L9051982-06-30030 June 1982
Summary of 820628 Meeting W/Util in Bethesda,Md Re Min Shift Staffing at Facility & Use of Probabilistic Risk Assessment in Licensing Activities.Attendee List & Handouts Encl
ML20147F9131978-12-15015 December 1978
Summary of 781116 Meeting W/Util to Discuss SEP Review of Site Geology & Geotechnical Data.List of Attendees Encl
ML20148G7781978-01-18018 January 1978
Summary of 780105 Meeting W/Util Re SEP Review of Environ Qualification of Electrical Equipment
ML20126E5641976-04-0808 April 1976
Summary of 760318-19 Meeting W/Util & NUS Corp in Charlevoix,Mi Re Review of ECCS Performance.Attendee List & Generic Info Request Re ECCS Review in Electrical, Instrumentation & Control Areas Encl
ML20126E5171974-01-0909 January 1974
Summary of 731205 Meeting W/Util,Mcpherson Associates & Suntac Nuclear in Bethesda,Md Re Seismic Design,Pipe & Vessel Code,Instrumentation,Redundancy & Reliability Requirements for Proposed Autodepressurization Sys
ML20126E5211973-11-20020 November 1973
Notification of 731205 Meeting W/Util in Bethesda,Md to Discuss Scope of Plant Mods to Permit Autodepressurization. Refs Util 730724 Preliminary Description of Reactor Depressurization Sys
1998-09-02
[Table view]
Category:MEETING SUMMARIES-INTERNAL (NON-TRANSCRIPT)
MONTHYEARML20239A2701998-09-0202 September 1998
Summary of 980813 Meeting W/Ceco in Rockville,Md Re Brpnp Defueled TSs & Defueled Emergency Plan W/Associated Exemption.List of Meeting Attendees & Brpnp Meeting Handout Encl
ML20202E6601997-11-25025 November 1997
Summary of 971029 Meeting W/Big Rock Point in Rockville,Md Re Proposed Amend of TS to Reflect Permanent Shutdown & Defueled Condition of Plant & Proposed Exemption from 10CFR50 Emergency Planning Requirements
ML20058K5821993-12-0909 December 1993
Summary of 931130 Meeting W/Util in Rockville,Md Re Decommissioning Plan for Plant.Attendees Listed in Encl
ML20059H9201993-11-0303 November 1993
Summary of 931025 Meeting W/Util in Rockville,Md Re end-of- License Issues for Plant.List of Meeting Attendees & Licensee Material Handouts Encl
ML20149D6051993-09-15015 September 1993
Summary of 930708 Region III Annual Training Managers Conference in Glen Ellyn,Il.Purpose of Meeting to Provide Forum for Discussion on Rev 7 of Operator Licensing Examiner Stds & to Discuss Operator Licensing Issues
ML20057E5831993-09-10010 September 1993
Summary of Operating Reactors Events Meeting 93-33 on 930901
ML20217C5121991-07-0303 July 1991
Summary of Operating Reactors Events Meeting 91-12 on 910626
ML20248F3141989-10-0202 October 1989
Summary of 890907 Meeting W/Util Re Simulator Facility Plans for Plant,Per 10CFR55.45(b).List of Attendees Encl
ML20244D3371989-06-12012 June 1989
Summary of 890509 Meeting W/Util Re Simulator Facility Plans.List of Meeting Attendees & Viewgraphs Encl
ML20128C6761988-11-0303 November 1988
Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept
IA-92-231, Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept1988-11-0303 November 1988
Summary of 881021 Meeting W/Cpc at Plant Re Licensee Masoneilan Valve Parts 10CFR21 Rept
ML20149L4981988-02-12012 February 1988
Summary of 871207 Meeting W/Utils in Bethesda,Md Re Licensees Revised Proposal to Comply W/Nrc Requirement for Simulation Facilities Under 10CFR55.45(b).List of Attendees & Util Simulation Facility Group Guideline Encl
ML20236A9731987-10-13013 October 1987
Summary of 870915-16 Meetings W/Four Facility Licensees in Bethesda,Md Re Proposal to Apply for NRC Approval for Simulation Facilities.Viewgraphs & Related Documents Encl
ML20207T2011987-03-17017 March 1987
Summary of 870303 & 04 Meetings W/Util Re Environ Qualification of safety-related Electrical Equipment Cables. Attendees List Encl
ML20211P1361986-07-16016 July 1986
Summary of 860707 Operating Reactor Events Meeting 86-23 W/ Div Directors & Representatives Re Events Since Last Meeting on 860630.Notification of Inability to Meet Assigned Target Completion Dates for Actions Requested.Viewgraphs Encl
ML20141G6101986-04-16016 April 1986
Summary of 860331 Meeting W/Util & BNL in Bethesda,Md Re 10CFR50,App R Issues.List of Attendees Encl
ML20153H2251986-02-18018 February 1986
Summary of 860128-31 Meetings W/Util at Facility Re in-progress Audit of Facility Dcrdr to Clarify Certain Aspects of Process & to Confirm That Review Conducted Appropriately.List of Attendees Encl
ML20054L9051982-06-30030 June 1982
Summary of 820628 Meeting W/Util in Bethesda,Md Re Min Shift Staffing at Facility & Use of Probabilistic Risk Assessment in Licensing Activities.Attendee List & Handouts Encl
ML20147F9131978-12-15015 December 1978
Summary of 781116 Meeting W/Util to Discuss SEP Review of Site Geology & Geotechnical Data.List of Attendees Encl
ML20148G7781978-01-18018 January 1978
Summary of 780105 Meeting W/Util Re SEP Review of Environ Qualification of Electrical Equipment
ML20126E5641976-04-0808 April 1976
Summary of 760318-19 Meeting W/Util & NUS Corp in Charlevoix,Mi Re Review of ECCS Performance.Attendee List & Generic Info Request Re ECCS Review in Electrical, Instrumentation & Control Areas Encl
ML20126E5171974-01-0909 January 1974
Summary of 731205 Meeting W/Util,Mcpherson Associates & Suntac Nuclear in Bethesda,Md Re Seismic Design,Pipe & Vessel Code,Instrumentation,Redundancy & Reliability Requirements for Proposed Autodepressurization Sys
ML20126E5211973-11-20020 November 1973
Notification of 731205 Meeting W/Util in Bethesda,Md to Discuss Scope of Plant Mods to Permit Autodepressurization. Refs Util 730724 Preliminary Description of Reactor Depressurization Sys
1998-09-02
[Table view] |
Text
_
. ---._ a . ._- _m . ..u.w .w. m A. .c - - -
ore
- o
^,^ UNITED STATES
! NUCLEAR REGULATORY COMMISSION
( I WASHINGTON. D. C. 20655 i February 18, 1986 k *.... /
l .
1 Docket No. 50-f55 3
i i
i LICENSEE: Consumers Power Company (CPC)
FACILITY: Big Rock Point Plant
SUBJECT:
SUMMARY
OF JANUARY 28 THROUGH 31, 1986 MEETING WITH CONSUMERS
, POWER COMPANY (CPC)
On January 28, 1986, the staff met with representatives of CPC at the Eig Rock Point Plant (the facility) in Charlevoix County, Michigan to begin a ~
in-progress audit of i.he facility Detailed Control Room Design Review (DCRDR).
The purpose of the Audit was to clarify certain aspects of the DCRDR process.
i to confirm that the review is being conducted appropriately, and to evaluate j the licensee's results of the review to date. A list of persons who attended i the entrance briefing is enclosed. A similar list has also been provided for the exit briefing.
The entrance briefing began on Tuesday, January 28, 1986, eith introductory coments by the NRR Licensing Project Manager and the NRR Lead Technical Reviewer. The purpose and scope of the Audit was provided to CPC.
After the introductory comments were completed, CPC provided to the Audit Team a detailed explanation of the facility program plan for the DCRDR. . The explanation included specific descriptions of the Planning, Cxecution, Assessment, Implementation, and Documentation phases of the DCRDR process.
Task Analysis methodology, validation, and verification techniques were also presented by CPC. At the conclusion of the entrance briefing, CPC provided the DCRDR project status for the NRC staff.
The DCRDR in-progress audit comenced after the completion of the entrance briefing. Mr. Leo Beltracchi and Mr. Raymond Ramirez of NRR headed the Audit
, Team with direct support from Mr. Joseph Debor of Science Application International Corporation and Mr. David Shultz of COMEX, both are under
[ contract for the NRC.
During the audit a concern arose that the licensee used INP0's NUTAC guide-lines in the generation of Human Engineering Discrepancies (HED's) instead j of NUREG-0700 guidelines. The staff's concern stemed from the thought that if the NUTAC guidelines were used as written, there was a possibility that only a percentage (subset) of HED's would be identified, for a given survey, than if the NUREG-0700 guidelines were used. The NRC staff's In-Progress Audit Sumary Report should detail any findings.
8602280717 860218 PDR ADOCK 05000155 P PDR L.
All other areas of the entire DCRDR Audit appeared to be progressing satis-factorily.
On January 30, 1986, members of the NRC Audit Team interviewed a control room operator and a Shift Supervisor simultan ously. The results of this discussion will be presented in the Staff's Summary Report.
On January 31, 1986 the NRC staff conducted an exit briefing. A brief summary of the Audit Teams preliminary findings were presented to CPC. The staff indicated that all preliminary findings were subject to NRC management review prior to the issuance of the staff's In-Progress Audit Report. The staff noted, during the exit briefing that CPC's documentation and document-ation control for the DCRDR exceeded the minimum requirements particularly in the areas of traceability and auditability.
The last topic discussed during the exit briefing was the need for a Safety Parameter Display System (SPDS). The staff realized that CPC will submit a $6fety Analysis Report (SAR) to the NRC as required by NUREG-0737. This SAR will provide the basis of parameter selection for the five Critical Safety Functions as described in NUREG-0737.
The staff indicated that since the facility would probably have an
" Integrated Living Schedule" (ILS) and Plan as part of the Facility Operating License by the time CPC submits the DCRDR Summary Report, the schedules for the facility modificatiens resulting from the DCRDR would be incorporated into the ILS. The staff also highlighted that NRC management would meet to discuss the method of closure through the ILS for the DCRDR licensing review for the facility.
5W ORIGIIAb SIC Thomas S. Rotella, Project Manager BWR Project Directorate #1 Division of BWR Licensing
Enclosures:
DISTRIBUTION As stated ' Docket JZwolinski BGrimes LBaltracchi NRC PDR TRotella ACRS (10) PRamirez Local PDR 0 ELD PD#1 RDG NRC Participants CJamerson S
DBL:PD#1'CI 4
DBL:PD#lats TRotella:jg JZwolinski JL //f/86 'l/y,/86
,.m.. ..-_c....-....__v. . . . .a . . m . s..t_ 5,. . . : _. . . _ . . . . . . .
. ~
l l Consumers Power Company Big Rock Point Plant Y
cc: -
Mr. Thomas Ar. McNish, Secretary
- Consumers Power Company l 212 West Michigan Avenue Jackson, Michigan 49201 Judd L. Bacon, Esquire Consumers Power Company 212 West Michigan Avenue
} Jackson, Michigan 49201 i
Big Rock Point Plant ATTN: Mr. David P. Hoffman Plant Superintendent
, Route 3 Post Office Box 591 l
Charlevoix, Michigan 49720 i
r Mr. I. Lee Moerland l Chairman, Board of Commissioners l P. O. Box 218 Charlevoix, Michigan 49720 Office of the Governor Room 1 - Capitol Building Lansing, Michigan 48913
[ Regional Administrator j Nuclear Regulatory Commission, Region III i 799 Roosevelt Road j Glen Ellyn, Illinois 60137 l Nuclear Facilities and Environmental Monitoring Section Office Division of Radiological Health P. O. Box 30035 Lansing, Michigan 48909 Resident Inspector Big Rock Point Plant
, c/o U.S. NRC -
RR #3, Box 600 Charlevoix, Michigan 49720 Kenneth W. Berry Director, Nuclear Licensing Consumers Power Company 1945 W. Parnall Road Jackson, Michigan 49201
- a -. . ....a< . . . . ~: . ...-..~n.a. .u-~~.: - .. -,..-.e-~..
4 1
JANUARY 28, 1986
- DCRDR/SPDS AUDIT ENTRANCE i'
! Name Affiliation i
j Thomas S. Rotella USNRC - Licensing Project Manager
- Larry Monshor CPC i Bill Trubilowicz CPC - Operations Supervisor Joseph DeBir Science Applications j Bob Alexander CPC - Technical Engineer i 4 Ray Ramirez USNRC i '
G. C. Withrow EM Supt - Big Rock Point D. H. Schultz USNRC/COMEX l
P. M. Donnelly CPC l R. E. Schrader Elect /I&C Engineering Supv. -
1 R. W. Hicks EF0 l Dave Blanchard CPC
- l Leo Beltraacchi USNRC
] S. Guthrie SRI - Big Rock Point l
- i ,
6 9
n
'I lh V
L
. _ ; g.,
. .: _< . - in .~. .e ~~.au.. a.<..u., s.na..a .u . o .c . .: .. . . a . i . .. .- . .a:..-.
CRDR EXIT BRIEFING JANUARY 31, 1986 2 .. -
Name Affiliation J
R. H. Schultz COMEX/USNRC
, J. J. DeBor SAIC/USNRC
! T. S. Rotella USNRC - Licensing Project Manager S. Guthrie USNRC - SRI R. E. Schrader CPC
- D. L. Fugle CPC
- D. P. Hoffman CPC d
W. J. Trubilowicz CPC P. M. Donnelly CPC T. R. Fisher CPC -
B. Alexander CPC 1 R. Hicks CPC i R. Ramirez CPC 7,l L. Beltracchi .USNRC
(
i.
l t
r L , . ._ . . . . . . . . . . . .
__
