ML20197K129

Forwards Status of Generic Requirements Listed in Encl to

ML20197K129
Person / Time
Site:	La Crosse File:Dairyland Power Cooperative icon.png
Issue date:	05/13/1986
From:	Taylor J DAIRYLAND POWER COOPERATIVE
To:	Zwolinski J Office of Nuclear Reactor Regulation
References
TASK-***, TASK-OR, TASK-TM LAC-11587, NUDOCS 8605200268
Download: ML20197K129 (7)

Text

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LA CROSSE. WISCONSIN S4601 (608) 788-4000 May 13, 1986 In reply, please refer to LAC-11587 DOCKET NO. 50-409 Mr. John A. Zwolinski, Directoh BWR Project Directorate #1 Division of Licensing U.S. Nuclear Regulatory Commission Washington, DC 20555

SUBJECT:

DAIRYLAND POWER COOPERATIVE LA CROSSE BOILING WATER REACTOR (LABCWR)

PROVISIONAL OPERATING LICENSE NO. DPR-45 CENERIC REQUIREMENTS

REFERENCE:

(1) NRC Letter, Zwolinski to Taylor dated April 18, 1986.

Dear Mr. Zwolinski:

You requested that we provide status information on the list of generic requirements enclosed in your letter. We have completed this task, except for those items on which we are awaiting explanatory information from the NRC. J.

Stang, the NRC Project Manager for LACBWR, has reque.ced that we submit the status information we have completed to date. The status information is enclosed in this letter.

If you have any questions, please contact us. -

Yours truly, DAIRYLAND POWER COOPERATIVE James W. Taylor General Manager JWT:LSG:sks cc: Mr. John Stang, LACBWR Project Manager Mr. James G. Keppler, Region III NRC Resident Inspector ,

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, IE INSPECTOR: I. VILLALVA j LIC ACT LICENSEE j TAC HO. MPA 9 TITLE COMPLETE STATUS R&Ig l M08S32 A-01 10 CFR 50.55 A(G) - ISI 08/25/82C Complete 1982 M08099 A-02 APPENDIX I - ALARA 10/18/84C Complete May 1985 i

M07230 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 05/16/79C Complete 1982 M08858 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 08/24/82C Complete April 1985 M08467 A-06 RESPIRATORY PROTECTION SYSTEM 12/15/81C Complete March 1985 M10936 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 05/19/80C M10928 A-10 CONTINGENCY PLANNING 04/02/82C Complete 1983 M10929 A-11 GUARD TRAINING PLANS 12/06/82C' Complete December 1984 j M10930 A-12 VITAL AREA ANALYSIS 04/12/82C M47561 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 08/17/82C Complete 1983 M51101 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 01/01/87 Under review by NRC M54666 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/30/86 Under review by NRC l

M59106 A-20 to CFR 50.62 OPERATING REACTCR REVIENS 03/31/86 Physically complete 1980, Under review Complete 1978 by NRC.

M07897 B-01 DIESEL GENERATOR LOCKOUT 12/1S/81C I

M06665 B-02 FIRE PROTECTION 07/27/79C Refer to B-41 M46664 B-05 STRESS CORROSION CRACKING - BHR RCSPB 10/14/83C-

,,,,- -Complete 1983

_,08220 M B-05 STRESS CORROSION CRACKING - BWR RCSPB 08/20/79C N08196 B-06 BHR RELIEF VALVE 07/16/80C M12172 B-16 EMERGENCY PLANNING AND REVISIONS 04/01/81C Complete April 1985

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M08466 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 12/15/81C NA T i i

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LIC AGT - LICENSEE TAC NO. MPA 0 TITLE COMPL'ET E STATUS RAlg Mic?S5 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATIDH '-10/25/80C Under NRC review for T.S.' change also refer to,,b-24 M10347 h-21 LOSS OF 125-V DC BUS VOLTAGE HITN LOSS OF ANNUNCIA 02/73/82C *

MdE468- B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 06/04/81C NA  ;

M10031 B-23 D.EGRADED ORID VOLTAGE 110/14/S2C ,

Projected. 1988 C -

M42611 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL P0H 04/30/84C Complete March'1986 except seismic x consideration of debris screens;is M11136 B-24 12/12/80C VENTING AND PURGING CONTAINMENTS WHILE A14 FULL P0H fjgd,tgRE"se9"sncestuaywnicatis M10888 B-27 REVIEW RESPONSES TO IE BULLETIN 78-03 (OFFGAS EXPL ' 10/01/80C Complete 1978 l Hi1100 B-41 FIRE FROTECTION - FINAL TECH SPECS (INCLUDES SER S 04/01/81 C-- - .'- _,: Projected 1987 M43628 ' B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 07/12/83C -

M43980 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 04/04/84C s ',

M117 47- B-42 TMI FOLLON UP - ALL PLANTS 10/14/80C Complete 1982 M12449 B-44 LESSONS LEARNED IMPLEMENTATION 06/04/81C M30584 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C , NA _, s s-M30585 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C NA .

M30586 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Complete 1980 M30587 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Cat. A Complete 1980, Cat B - R$fer to F-63.

M30588 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Complete 1980 M30589 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Complete 1980 M30590 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Cat. A Complete 1980, Cat. B - Refer to F-20.

- *"M30591 B-44 LESSONS LEARNED IMPLEMENTATION .04/25/80C Cat. A Complete 1980, Cat. B - Refer to F-12.

M30592 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Cat. A Complete 1980, Cat. B - Refer to F-11.

M30593 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Complete 1980 2

M30594 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Complete 1982 O

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R-1208731-001 REOULAT0RY INF0RMATIAN TRACKINO SY$ TEM PAGE NO. 24 FACILITY IMPLEMENTATION 03/31/8y LA CROSSE (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS RAIE M30595 B-44, LESSONS LEARNED IMPLEMENTATION 04/25/80C Cat. A Complete 1980, Cat. B - Pefer to F-26.

i M30596 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Complete 1981 M30597 B-44 LESSONS LEARNED IMPLEMENTATION 04/25/80C Cat. A Complete 1980, Refer to F-14 for Cat. B.

M12917 B-45 NASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 02/25/81C Complete 1982 4

M12763 5-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 11/05/81C Complete 1981 M43981 B-51 EVALUATION OF BULLETIN 79-06 AND 79-08 07/04/81C - Complete 1981 M42211 B-58 SDV CAPABILITY 01/01/70C NA, No response required per Res. Insp. in 1980.

M42916 .B-59 MASONRY HALL DESIGN 07/31/86 Under NRC review.

M42522 B-60 ENVIRONMENTAL QUALIFICATION 04/18/85C Complete April 1985(but refer

, M42682 B-61 LOSS OF NON CLASS IE ISC PDHER 07/28/82C Complete 1980 to A-17).

' Complete 1982 M42753 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 01/12/82C M43907 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACK 0UT 12/18/81C Complete 1981 i M43716 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BNR 12/15/81C NA 1 M51682 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 01/08/85C Complete 1985, except for T.S. associated with

' B-76 ~

) M52768 ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION 8 12/02/85C Complete.NRC}gf$3f85.

M52849 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 Under NRC review l ' M52930 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 03/31/86 Complete NRC Ictter 03/20/86 M53011 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 02/28/87 Under NRC review

' M54542 B-83 Under NRC review TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83- 11/30/84C j ""M56859 B-84 INSPECTIONS OF BHR STAINLESS STEEL PIPING ACCORDIN 03/31/86 Under NRC review M53600 B-85 SALEM ATHS 1.2 DATA CAPABILITY 04/15/86 Under NRC review MS3683 B-86 SALEM ATHS 2.2 S-R COMPONENTS 09/30/86 Under NRC review

' Complete M53766 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R CCMPONENTS 03/31/86 NRC letter 03/20/86 7

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R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO r 246 FACILITY IMPLEMENTATION 03/31/86 LA CROSSE (CONTINUATION)

TAC NO. MPA 0 TITLE LIC ACT LICENSEE COMPLETE STATUS 2AII M53849 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 10/30/86 Under NRC review M54076 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 05/17/85C Complete NRC letter 05/17/85 M53993 B-93 SALEM ATHS 4.5.2 4 4.5.3 TEST ALTERNATIVES- 02/28/86 Under NRC review M08280 C-02 BHR-RECIRC. PUMP TRIP (ATHS) 08/20/79C Complete 1980 M07999 C-10 Complete CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 08/17/83C NRC letter 08/17/83 M52239 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA 06/28/85C Complete NRC letter 06/28/85 M10068 D-11 FISSION GAS RELEASE 10/13/79C M07957 D-12 NON-JET PUMP BNR CORE SPRAY PERFORMANCE 04/19/79C M12289 D-15 HIGH ENERGY LINE BREAK 8 CONSEQUENTIAL SYSTEM FAIL 02/19/81C M43049 D-17 DEFINITION OF OPERABLE Complete 10/30/81C 1981 M55870 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 02/24/86C Complete NRC letter 02/24/86 N07441 E-01 SPENT FUEL POOL EXPANSIONS 02/04/80C-M08856 E-01 SPENT FUEL POOL EXPANSIONS 10/06/79C M01214 E-02 FUEL CASK DROP 10/22/75C Complete 1976 M44030 F-01 I . A .1.1 SHIFT TECHNICAL ADVISOR 07/09/82C Complete 1982 M44099 F-02 I . A .1.3 SHIFT MANNING 06/30/83C Complete 1983 T.S. change 1/85 M44171 F-03 I.A.2.1 UPGRADING OF RO AND SRO TRAINING 11/24/82C Complete 1980 M44242 F-04

• I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C Under NRC review M44312 F-05 I.C.1.2/3.5 PROCEDURES GENERATION PACKAGES (NUREG 10/30/86 Under NRC review

' ""M47225 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE .02/09/82C Complete 1980 M47297 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 02/09/82C Complete 1981 M51171 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/10/84C Complete 1982 M51251 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 08/30/86 Gader NRC review

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• F-04 from clarification list - La Crosse - NUREG-0737 I.C.1.2.A Inadequate Core Cooling Guidelines - Complete

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R-1208731-001 REOULAT0RY INF0RHATION TRACKINO $YSTEM pad'E NO.* '247 FACILITY IMPLEMENTATION 03/31/86 LA CROSSE (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS DAlg M44381 F-10 II.B.1 RCS HIGN POINT VENTS 08/25/83C Complete. NRC letter 08/25/83 except for ar-rangement due to F-71, which is projected to be M47948 F-11 II.B.2 PLANT SHIELDING 06/27/83C Complete 5/85 complete 5/86.

M44450 F-12 II.B.3 POST ACCIDENT SAMPLING 05/30/86 Pr jected June 1986, pgdeg NRC M44521 F-13 II.B.4 TRAINING FOR MITIDATING CORE DAMAGE 11/24/82C Complete 1981 M44591 F-14 II.D.1 RV AND SV TRAINING 11/30/84C Complete 1981 M44789 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 12/15/81C Complete 1980 M44860 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 09/20/83C Proj ected 1987 M44931 F-20 II.F.1.1 NOBLE GAS MONITOR 10/20/81C Under NRC review M45002 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 10/20/81C Under NRC review M45073 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 03/05/82C Complete 1982 M47609 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 05/14/84C Complete 9/85 M47680 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 05/14/84C Complete NRC letter May 1984.

M47751 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 05/14/84C Complete NRC Ictter May 1984.

M45144 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 10/30/86 Complete NRC letter May 1981.

M45353 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/08/82C Complete 1981, T.S. 1/85 M45545 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS 11/30/81C Complete 1980, NA M46524 F-44 II.K.3.14 ISOLATION CONDENSER ISOLATION MODIFICAT 12/14/81C Complete 1980 NRC Ictter 1981,NA M45597 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE Complete 1980, NA 04,/14/83C M45639 F-47 II.K.3.17 ECCS OUTAGES 08/19/83C Complete 1982

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M45693 F-48 II.K.3.18 ADS ACTUATION 03/31/82C Complete 1980, NA M45717 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 04/27/82C Complete 1980 M45741 F-50 II.K.3.21 RESTART OF CSS AND LPCI 11/16/82C Complete NRC 1ctter 1982.

M45765 F-53 II.K.3.25 POWER ON PUMP SEALS 05/25/83C Complete NRC letter 1983.

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R-1208731-001 REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.8 248 FACILITY IMPLEMENTATION 03/31/86 LA CROSSE (CONTINUATION)

LIC ACT LICENSEE TAC NO. MPA 8 TITLE COMPLETE STATUS RAIE M45789 F-54 II.K.3.27 COMMON REFERENCE LEVEL 10/15/82C Proj ected 1987 M48279 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 05/24/83C Complete 1982 M46525 F-56 II.K.3.29 PERFORMANCE OF ISOLATION CONDENSERS 02/09/82C Complete 1981 M45836 F-57 II.K.3.30 SB LOCA METHODS 02/02/84C Complete NRC letter 2/84.

M48175 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 50.46 02/02/84C Complete NRC letter 2/84.

M45889 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 03/26/84C Complete 1981 M45913 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 01/06/83C Complete 1980, NA M45955 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 03/31/86 Complete 2/84.

M46026 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 03/31/86 Complete 2/84.

M46098 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 03/31/86 Complete 2/84.

M46170 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46242 F-67 III.A.2.1 EMER0ENCY PLAN UPGRADE TO MEET RULE 05/16/83C Complete 1983 M46314 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 03/31/86 M46385 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 03/05/82C Complete 1981 M46454 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 06/10/82C Complete NRC Ictter 4/85.

M56130 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEW (FDLLOWUP TO 02/21/85C Under NRC review a

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