ML20197G883

Requests Review of Encl List of plant-specific multi-plant Actions by 860531.Date That Requirements Completed or Will Be Completed Requested

ML20197G883
Person / Time
Site:	Limerick
Issue date:	05/06/1986
From:	Martin R Office of Nuclear Reactor Regulation
To:	Bauer E PECO ENERGY CO., (FORMERLY PHILADELPHIA ELECTRIC
References
NUDOCS 8605160512
Download: ML20197G883 (6)

Text

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MAY 61986 Docket Nos. 50-352/353 DISTRIBUTION

Docket File, BGrimes NRC PDR M0'Brien Mr. Edward G. Bauer, Jr. Local PDR RMartin Vice President and General Counsel PD#4 Reading ACRS(10)

Philadelphia Electric Company RBernero HSmith 2301 Market Street Vogler,0 ELD SScott Philadelphia, Pennsylvania 19101 JPartlow EJordan

SUBJECT:

STATUS OF MULTIPLE PLANT ACTION ITEMS (MPAs) FOR LIMERICK The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." The Nuclear Regulatory Commission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this info'rmation for the Limerick Generating Station, please review the enclosed plant-specific list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed / implemented. For each requirement that has been completed, enter

" completed" under the Status column and the date the item was completed. For requirements that have not been completed / implemented, provide the approximate projected date and enter " projected" under the Status column. I do not expect or want a major effort made to obtain precise 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 completions prior to 1984; the month as well as year is needed for requirements completed

, after that time. For projected completions / implementations in 1986, use month and year. Use year only projections thereafter. Please provide a response in the form of a marked up listing by May 31, 1986.

In the future, NRR will need from PECo an estimated date for the completion /

implementation of approvcd actions. This should be provided on a schedule to enable its inclusion in the staff's safety evaluation addressing the issue.

This request is covered by 0MB Clearance Number 3150-0011, which expires September 30, 1986.

Sincerely, Original signed by Robert E. Martin, Project Manager BWR Project Directorate No. 4 Division of BWR Licensing

Enclosure:

As stated .,

l cc: See next page  ;

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% ,',,,,/ MAY 6 386 Docket Nos. 50-352/353 Mr. Edward G. Bauer, Jr.

Vice President and General Counsel Philadelphia Electric Company

! .2301 Market Street

Philadelphia, Pennsylvania 19101

SUBJECT:

STATUS OF MULTIPLE PLANT ACTION ITEMS (MPAs) FOR LIMERICK The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." The Nuclear Regulatory Commission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.

To assist me in developing this information for the Limerick Generating Station, please review the enclosed plant-specific list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed / implemented. For each requirement that has been completed, enter

" completed" under the Status column and the date the item was completed. For requirements that have not been completed / implemented, provide the approximate projected date and enter " projected" under the Status column. I do not expect or want a major effort made to obtain precise 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 completions prior to 1984; the month as well as year is needed for requirements completed after that time. For projected completions / implementations in 1986, use month and year. Use year only projections thereafter. Please provide a response in the form of a marked up listing by May 31, 1986.

In the future, NRR will need from PEco an estimated date for the completion /

implementation of approved actions. This should be provided on a schedule to enable its inclusion in the staff's safety evaluation addressing the issue.

This request is covered by 0MB Clearance Number 3150-0011, which expires September 30, 1986. o Sincerely, v ti s lRobertE. Martin,ProjectManager BWR Project Directorate No. 4 Division of BWR Licensing

Enclosure:

As stated cc: See next page

< Mr. Edward G. Bauer, Jr Limerick Generating Station Philadelphia Electric Company Units 1 & 2

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CC:

Troy B. C' inner, Jr. , Esquire Chairman Board of Supervisors of Conner ana Wetterhahn Limerick Township 1747 Pennsylvania Ave, N.W. 646 West Ridge Pike Washington, D. C. 20006 Limerick, Pennsylvania 19468 Barry M. Hartman Frank R. Romano, Chairman Office of General Counsel Air & Water Pollution Patrol Post Office Box 11775 61 Forest Avenue Harrisburg, Pennsylvania 17108 Ambler, Pennsylvania 19002 Federic M. Wentz Dept. of Environmental Resources County Solicitor ATTN: Director, Office Radiologic County of Montgomery Health Courthouse P. O. Box 2063 Norristown, Pennsylvania 19404 Harrisburg, Pennsylvania 17105 Mr. John Franz, Plant Manager Ms. M. Mulligan Limerick Generating Station Limerick Ecology Action Pcst Office Box A 762 Queen St.

Saratoga, Pennsylvania 19464 Pottstown, Pennsylvania 19464 Mr. Karl Abraham Thomas Gerusky, Director Public Affairs Officer Bureau of Radiation Protection Region I Dept. of Enviromental Resources U.S. Nuclear Regulatory Commission 5th Floor, Fulton Bank Bldg.

631 Park Avenue Third and Locust Streets King of Prussia, PA 19806 Harrisburg', Pennsylvania 17120 Mr. Gene Kelly Senior Resident Inspector U.S. Nuclear Regulatory Commission P. O. Box 47 Sanatoga, Pennsylvania 19464 Gove.rnor's Office of State Planning and Development ATTN: Coordinator, Pennsylvania State Clearinghouse P. O. Box 1323 Harrisburg, Pennsylvania 17102

7 Philadelphia Electric Company Limerick Generating Station 1/2 cc:

Director, Pennsylvania Emergency Angus Love, Esq.

Management Agency 107 East Main Street Basement, Transportation & Norristown, Pennsylvania 19402 Safety Building Harrisburg, Pennsylvania 17120 Helen F. Hoyt, Chairman Administrative Judge Robert L. Anthony Atomic Safety & Licensing Board Friends of the Earth U.S. Nuclear Regulatory Commission of the Delaware Valley Washington, D. C. 20555 103 Vernon Lane, Box 186 Moylan, Pennsylvania 19065 Dr. Jerry Harbour Administrative Judge Atomic Safety & Licensing Board Kathryn S. Lewis, Esq. U.S. Nuclear Regulatory Commission Municipal Services Bldg. Washington, D. C. 20555 15th and JFK Blvd.

Philadelphia, Pennsylvania 19102 Dr. Richard F. Cole Administrative Judge David Wersan, Esq. Atomic Safety & Licensing Board Assistant Consumer Advocate U.S. Nuclear Regulatory Commission Office of Consumer Advocate Washington, D. C. 20555 1425 Strawberry Square Harrisburg, Pennsylvania 17120 Mr. Spence W. Perry, Esq.

Associate General Counsel Federal Emergency Management Agency Room 840 500 C Street, S.W.

Washington, D. C. 20472 Mr. J. T. Robb, NS-1 Philadelphia Electric Company 2301 Market Street -

Philadelphia, Pennylsvania 19101 Timothy R. S. Campbell, Director Department of Emergency Services 14 East Biddle Street West Chester, Pennsylvania 19380

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NRC LICENSEE TACS MPA Item Reference Status Date 56254 B-76 Item 1.1 Post Trip Review Program GL 83-28 & SSER-5 Description and Procedures 1 56255 B-85 Item 1.2 Post Trip Review Data and GL 83-28 & NRC letter 4/23/86 Information Capability 56256 B-77 Item 2.1 Equipment Classification and $ GL 83-28 Vendor Interface 56257 B-86 Item 2.2 Equipment Classification and .GL 83-28 Vendor Interface -SR i 56258 B-78 Items 3.1.1 & 3.1.2 Post Maintenance GL 83-28 & Insp. Report Testing Procedure / Vendor Recommendations 50-352/85-47 56260 B-87 Items 3.2.1 & 3.2.2 Post Maintenance GL 83-28 & Insp. Report Testing Procedures and Vendor 50-352/85-47 Recommendations-SR

} 56259 B-79 Item 3.lc3 Post Maintenance Testing GL 83-28 & NRC letter 1/6/86 Changes to Tech Specs-RTS 56261 B-88 Item 3.2.3 Post. Maintenance Testing GL 83-28 & NRC letter 1/6/86 Changes to Tech Specs-SR 56262 -B-92 Item 4.5.1 Reactor Functional Testing GL 83-28 & Insp. Report Diverse Trip Features 50-352/85-47 B-93 Item 4.5.2 & 4.5.3 Test Alternatives GL 83-28 e

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NRC LICENSEE

[ TACS MPA Item Reference Status Date l 56249 A-01 Inservice Inspection Program License Condition 2.C(7) l (Note 1) l

! 56245 A-14 Inservice Testing of Pumps and Valves SSER-5 l

(Note 2) l 60379 F-19 II.E.4.2(7) Containment Isolation SSER-6 Radiation Monitor Location (Note 3) l 59109 A-20 Final ATWS Rule 10 CFR 50.62, GL 85-06, l Federal Register 7/26/84 l (Note 4) 56247 F-8, 71 Detailed Control Room Design Review SSER-5 56248 A-17 Regulatory Guide 1.97 Instrumentation SSER-5 56253 C-15 Control of Heavy Loads-Phase II SSER-4 57182 F-9 Safety Parameter Display System SSER-5 4

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(1) The ISI Program document submitted on 10/26/85 is currently under review by NRC staff.

(2) Interim relief granted (see SSER-5) pending staff's completion of detailed revew.

(3) Issue is currently under review by NRC staff.

(4) Licensee's response of 10/17/85 is currently under review by NRC staff.

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