ML20198J792

Forwards marked-up Listing of Completed or Implemented Items from Regulatory Info Tracking Sys Facility Implementation, in Response to 860430 Request Re Implementation of Generic Requirements

ML20198J792
Person / Time
Site:	Point Beach
Issue date:	05/30/1986
From:	Fay C WISCONSIN ELECTRIC POWER CO.
To:	Harold Denton, Lear G NRC, Office of Nuclear Reactor Regulation
References
CON-NRC-86-48, TASK-***, TASK-OR, TASK-TM VPNPD-86-236, NUDOCS 8606030215
Download: ML20198J792 (10)

Text

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lHsconsin Electnc mracoumr 231 W. MICHICAN, P.O. BOX 2046, MllWAUKEE, WI 53201 9

VPNPD-86-236 NRC-86-48 May 30, 1986 Mr. H. R. Denton, Director Office of Nuclear Reactor Regulation U. S. NUCLEAR REGULATORY COMMISSION Washington, D. C.

20555 Attention:

Mr. George Lear, Director Project Directorate 1 Gentlemen:

DOCKETS 50-266 AND 50-301 LICENSEE'S IMPLEMENTATION OF GENERIC REQUIREMENTS POINT BEACH NUCLEAR PLANT Together with a letter dated April 30, 1986, Mr. Colburn of your staff provided Wisconsin Electric a plant-specific listing of generic multi-plant issues and requested that we identify the dates that all aspects of each. identified requirement were completed or implemented.

For items not yet completed, we were requested to provide a projected completion date.

This information was requested to be provided in the format of a marked-up listing by May 31, 1986.

Attached is our response to your request.

We have attempted to address each item en your list..In several cases, however, we have included notes to clarify our respense.

You will find a number of items for which we were unable to identify an issue from either the title or the specific license action complete date listed.

If you can provide a more descriptive basis for these items, and check to verify the date of the correspondence to the licensee on the item, we will attempt to update the completion status.

Several other items are listed as projected completion date unknown because we believe the NRC position on the subject is pending or has not been completely defined.

In several additional cases, we have identified corrections to the license action complete dates based on correspondence in our file.

The Point Beach Unit 1 and Unit 2 dates are the same except where specifically indicated.

I 8606030215 B60530 Oo PDR ADOCK 05000266,

P PDR i

Mr. H. R. Denton May 30, 1986 Page 2 As you requested, we provided readily known dates for those items that have been completely implemented within our understanding of the specific issue.

Consistent with the guidance in your letter, we expended a few man-weeks in our review, but avoided the major effort necessary to review all correspondence associated with each item.

The accuracy of our response should be regarded accordingly.

Please contact us if you have any questions concerning this information.

Very truly yours,

(

C.

W.'

Fay Vice President Nuclear Power Enclosure Copy to NRC Resident Inspector

t-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

368 03/51/86 FACILITY IMPLEMENTATION FACILITY: POINT BEACH 1 PLANT LOCATION: 15 MI N OF MANITDHOC, HISC LICENSED PDHER: 1518 MHT PROJECT MANAGER: T. COLBURN DESIGN P0HER:

0497 MNE BRANCH CHIEF:

G. LEAR NSSS VENDOR:

NEST LIC, ASSISTANT:

P. SHUTTLEHORTH DOCKET NUMBER: 050-00266 ARCH / ENGINEER: BECH IE INSPECTOR:

R. HAGUE LIC ACT LICENSEE COMPLETE STATUS Bale TAC NO.

MPA 9 TITLE 08/31/82C COMPLETE 1982 M00832 A-01 10 CFR 50.55 A(G) - ISI 10/03/85C COMPLETE 4/86 M07712 A-02 APPENDIX I - ALARA 04/13/79C COMPLETE 1979 M07515 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 06/25/82C PROJECTED 9/86 M07711 A-04 APPENDIX J - CONTAINMENT LEAK TESTING M07704 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 05/19/80C COMPLETE 1981 NOTE 1 04/30/81C COMPLETE 1981 M10557 A-10 CONTINGENCY PLANNING 11/15/82C COMPLETE 11/84 M10553 A-11 GUARD TRAINING PLANS 04/13/82C NOTE 2 M10560 A-12 VITAL AREA ANALYSIS 04/30/80C COMPLETE 1980 NOTE 3 M12794 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 04/19/82C COMFLIT.E,

1982 M47563 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 02/28/82C j

M47124 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING M51120 A-17 INSTRUMENTATION TO FOLLOH THE COURSE OF AN ACCIDEN 05/31/86 PROJECTED 12/86 09/21/84C COMPLETE 10/84 M54200 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-45) 03/31/87 NOTE 4 M59128 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 09/30/86 HOTE 4 M59972 A-21 10 CFR 50.61, PRESSURIZED THERMAL SHOCK RULE 08/02/79C PROJECTED 12/88 M03344 B-02 FIRE PROTECTION 02/27/79C COMPLETE 1979

'M07705 B-03 PHR MODERATOR DILUTION 05/20/80C COMPLETE 1980 M03713 B-04 REACTOR VESSEL OVERPRESSURE PROTECTION 09/15/79C COMPLETE 1979 M07129 B-07 STEAM GENERATOR FEEDHATER FLON INSTABILITY 07/01/80C COMPLETE 1980 i

M10146 B-14 CEA GUIDE TUBE HEAR

REOULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO,3 569 03/31/86

.-1308751-001 FACILITY IMPLEMENTATION

'0 INT BEACH 1 (CONTINUATION)

LICENSEE LIC ACT COMPLETE STATUS DAIE TITLE AC NO.

MPA 8 04/01/81C NOTE 2 112632 B-16 EMERGENCY PLANNING AND REVISIONS 05/25/82C COMPLETE 1982 TECN SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 411300 3-17 Ot/01/70C NOTE 2 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 110267 B-20 02/28/82C NOTE 2 LDSS OF 125-V DC SUS VOLTAGE WITH LOSS OF ANNUNCIA 110331 3-21 03/13/81C COMPLETE 1981 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL M10143 B-22 01/01/70C M10002 5-23 DEGRADED CRID VOLTAGE 03/31/81C COMPLETE 1981 M07703 5-23 DEGRADED GRID VOLTAGE 10/04/82C COMPLETE 1983 VENTING AND PURGING CONTAINMENTS WHILE AT FULL PON M42590 B-24 09/26/80C VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW M10159 8-24 12/29/79C COMPLETE 1979 NOTE 5 INADVERTANT SAFETY INJECTION DURING CDCLDOWN M10229 B-26 02/10/83C NOTE 2 M49427 3-32 BLOCKED SI SIGNAL DURING C00LDOWN 11/13/80C COMPLETE 1981 NOTE 6 PWR PRESSURE - TEMPERATURE LIMIT TECH SPECS M08662 5-39 02/13/81C PROJECTED 9/86 FIRE PROTECTIDM - FINAL TECH SPECS (INCLUDES SER S M11079 B-41 08/21/85C FIRE PROTECTICH - FINAL TECH SPECS (INCLUDES SER S M48207 B-41 05/04/82C FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S M43600 5-41 06/17/81C COMPLETE 1981 Mt1692 3-42 TMI FOLLOW UP - ALL PLANTS 02/25/80C COMPLETE 1980 M11771 5-43 PHR FEEDHATER LINE CRACKS 05/25/82C NOTE 2 l

M43145 5-43 PHR FEEDNATER LINE CRACKS 06/02/80C NOTE 2 I

M12399 B-44 LESSONS LEARNED IMPLEMENTATION 04/20/81C COMPLETE 1981 NASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR i

'M12930 5-45 08/21/81C COMPLETE 1981 M13584 3-46 ANALYSIS OF. TURBINE DISC CRACKS 09/10/80C COMPLETE 1980 M12681 3-47 ECCS; CLAD SWELLING AND RUPTURE 08/29/83C COMPLETE 1983 NOTE 7 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE M12955 3-48 i

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-1308731 4 01 03/31/86 F A C I L I'T Y IMPLEMENTATION

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'0 INT BEACM 1

~(CONTINUATION) s LIC ACT

. LICEf1SEE i

COMPLETE 1TA_YUS -

JLAII j

TAC NO..

MPA 0 TITLE j

111872 3-52' REVIEH OF SAFETY A*PECT OF INADVERTENT. SAFETY ACTI 10/21/70C

' C0!iPLCTE 1980

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09/30/81C

~ t CGilPLETE 1981 146521 F-54 LESSONS CATEGORY A TECH SPEC' t

11/08/82C

- C0f4PLETE 1982 c

143114 3-57

,DNR. CAPABILIFY 05/18/82C-)

C0!iPLETE 1982 M43896 B-59 MASONRY HALL DESIGN 08/30/84C C0ftPLETE 8/84 M42498 B-60 ENVIRONMENTAL QUALIFICATION 07/28/82C HOTE 2 M43697 B-61 LOSS OF NON CLASS IE ISC POWER

M42768 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 07/07/81C.

C0ftPLETE 1982/02 1983 09/29/81C C0llPLETE 1981-M43944 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACK 0UT 11/08/83C C0tlPLETE 1981 -NOTE 8 M47147 B-66 NATURAL CIRCULATION C00L30HN i

M46851 B-69 IEB 80-4 'MAINSTEAM LINE BREAK HITH CONTINUED FEEDM 10/08/82C C0llPLETE 1982 05/25/82C C0llPLETE 1982 M46623-B-70 FATIGUE TRANSIENT LIMIT TS

M49745, B-72 NUREG 0737 TECM SPECS (GENERIC LETTER 82-16) 12/28/83C COIIPLETE 1983 M52787 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION &

10/22/85C C0itPLETE 2/84 M52868 B-77 ITEM 2.1 - E9UIPMENT CLASSIFICATION 8 VENDOR INTER 11/01/86 NOTE 4 M52949 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU 10/24/85C C0i1PLETE 2/84 M53030 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 10/18/85C C0itPLETE 2/84 M53087 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELI ABILITY - VENDO 10/24/85C HOTE 4 M53140 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT PROG FOR R OS/16/85C C0llPLETE 1983 M53186 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SHUNT TRIP ATTAC 03/31/86 C0!iPLETE 5/85

• 54559 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-07/18/85C PP0JECTED 9/86 M

12/31/86 HOTE 4 M53620 B-85 SALEM ATHS 1.2 DATA CAPABILITY 11/01/87 HOTE 4 M53703 B-86 SALEM ATHS 2.2 S-R COMPONENTS M53786 B-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 11/01/86 NOTE 4 i

i

R-1208751-001 REoULAT0RY INF0RMATION TRACKINO SY$ TEM PAGE NO.

371 FACILITY IMPLEMEHTATION 03/31/86 POINT BEACH 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 4 TITLE COMPLETE STATUS RAIE M53869 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 10/18/85C COMPLETE 11/85 M53927 B-89 SALEM ATHS 4.2.3 & 4.2.4 LIFE COMPONENTS 11/30/86 NOTE 4 M55368 B-90 SALEM ATHS 4.3 W AND B&M T.S.

11/11/86 NOTE 4 M54096 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 10/24/85C COMPLETE 5/85/U211/85 M54013 B-95 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 01/31/87 NOTE 4 M06357 C-01 PHR SECONDARY HATER CHEMISTRY MONITORING REQUIREME 10/30/79C C0l!PLETE 1979 M07726 C-03 QUALIFICATIONS OF RADIATION PROTECTION MANAGER 03/19/80C COMPLETE 1980 M07187 C-06 PUMP SUPPORT-LAMELLAR TEARING 03/31/81C C0liPLETE NOTE 9 M07706 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 06/20/79C COMPLETE 1977 M08473 C-09 PHR AUX FH PUMPS 08/01/80C NOTE 2 M07727 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 03/27/84C C0f!PLETE 4/85 M43069 C-14 AUXILIARY FEEDHATER SEISMIC QUALIFICATION 01/08/86C C0ffPLETE 12/84 M52258 C-15 CONTROL OF HEAVY LDADS - PHASE II (FDLLOHUP OF MPA 06/28/85C COMPLETE 8/85 M58078 C-16 UTILITY RESPONSES TO STAFF RECOMMENDATIONS CONCERN 12/11/85C NOTE 2 M07707 D-02 ECCS ZIRC CLAD MODEL ERROR-COMPLIANCE WITH 10 CFR-06/04/79C COMPLETE 1979 M11971 D-04 PHR REACTOR VESSEL CAVITY SEAL RING MISSILE POTENT 02/04/80C C0f1PLETE 1979 M02828 D-05 PLANT UPI MODEL PROBLEM 12/31/85C NOTE 4 M07710 D-10 ASYMMETRIC LOCA LOADS O2/01/84C COMPLETE 5/86 M07725 D-11 FISSION GAS RELEASE 02/22/80C NOTE 2

• 12271 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/31/84C NOTE 2 M

M43031 D-17 DEFINITION OF OPERABLE 06/25/81C COMPLETE 1981 NOTE 10 M55890 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 09/06/85C COMPLETE 9/84 M07449 E-01 SPENT FUEL POOL EXPANSIONS 04/04/79C C0ffPLETE 1981

R-1208751-001 REGULAT0RY I N F.0 R M A T I O N TRACKING SYSTEM PAGE NO.*

372 FACILITY IMPLEMENTATION 03/31/86 POINT BEACH 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 0 TITLE COMPLETE STATUS PAlg M08293 E-01 SPENT FUEL POOL EXPANSIONS 01/08/79C COMPLETE 1981 M44048 F-01 1.A.1.1 SHIFT TECHNICAL ADVISOR 01/13/82C COMPLETE 1981 M44117 F-02 I.A.1.3 SHIFT MANNING 12/02/81C C0fiPLETE 2/85 M44188 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 11/15/82C C0ftPLETE 1981 M44259 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/25/84C COMPLETE 1983 M44329 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 12/31/86 C0ftPLETE 7/85 M47242 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 12/02/81C C0ftPLETE 1980 M47314 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 12/02/81C C0flPLETE 1980 M51190 F-08 I. D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 01/22/85C PROJECTED 1987 M51270 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 07/31/86 PROJECTED 2/87 M48537 F-10 II.B.1 RCS HIGH POINT VENTS 01/25/83C C0ffPLETE 1/84/02 12/84 M44396 F-10 II.B.1 RCS HIGH POINT WENTS 09/22/83C COMPLETE 1/84 M47965 F-11 II.B.2 PLANT SHIELDING 11/03/83C C0fiPLETE 1/84 M44467 F-12 II.B.3 POST ACCIDENT SAMPLING 11/03/83C C0fiPLETE 9/84 M44538 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/15/82C C0fiPLETE 1981 M44608 F-14 II. D.1 RV AND SV TRAINING 05/15/86 COMPLETE 9/84 M44645 F-15 II.E.1.1 AFM SYSTEM EVALUATION 04/21/82C C0f4PLETE 1/86 M44686 F-16 II.E.1.2.1 AFM SYSTEM INITIATION 05/03/82C COMPLETE 1983 M44724 F-17 II.E.1.2.2 AFH SYSTEM FLOW INDICATION 05/03/82C C0iiPLETE 4/84

'M44806 F-18 II.E.4.1

, DEDICATED HYDROGEN PENETRATION 09/14/81C COMPLETE 1981 M44877 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 10/04/82C COMPLETE 1983 M44948 F-20 II.F.1.1 NOBLE GAS MONITOR 02/25/82C C0f!PLETE 3/85 M45019 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 02/25/82C C0iiPLETE 3/85 l

R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.

373 FACIL ITY IMPLEMENTATION 03/51/86 P3 INT BEACH 1 (CONTINUATION)

LIC ACT LICENSEE TAC N0m MPA 9 TITLE COMPLETE STATUS Half M45090 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 02/11/82C COMPLETE 3/85 M47526 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 06/21/83C COMPLETE 3/85 M47697 F-24 II. F.1. 5 CONTAINMENT HATER LEVEL INSTRUMENT 06/21/83C COMPLETE 3/85 M47748 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 06/21/83C COMPLETE 3/85 M45160 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 07/30/86 PROJECTED 12/85 M46897 F-30 II.K.2.13 THERNAL-MECHANICAL REPORT 06/06/84C COMPLETE 6/84 M47811 F-33 II.K.2.17 POTENTIAL FOR VOIDING IN RCS 01/24/84C COMPLETE 1/84 M45242 F-36 II.K.3.1 AUTO PORV ISOLATION 09/16/83C COMPLETE 1983 M45288 F-37 II.K.3.2 REPORT ON PORV FAILURES 09/16/83C COMPLETE 1983 M45570 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/24/82C COMPLETE 1/84 M45405 F-39 II.K.3.5 AUTO TRIP OF RCPS 02/22/83C COMPLETE 7/85 M45454 F-40 II.K.3.9 PID CONTROLLER 08/14/81C COMPLETE 1981 M45184 F-41 II.K.3.10 ANTICIPATORY TRIP MODIFICATIONS 08/14/81C COMPLETE 1981 M45514 F-42 II.K.3.12 ANTICIPATORY TRIP ON TURBINE TRIP 08/14/81C COMPLETE 1981 M45656 F-47 II.K.3.17 ECCS OUTAGES 08/09/83C COMPLETE 1983 M48426 F-53 II.K.3.25 PDHER ON PUMP SEALS 02/04/83C COMPLETE 1983 M45853 F-57 II.K.3.30 SB LOCA METHODS 06/26/85C COMPLETE 8/85 M48192 F-58 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 01/31/87 PROJECTED 7/86 M45972 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 12/31/86 PROJECTED 12/86

• 41043 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 12/31/86 COMPLETE 12/84 M

M46115 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 12/31/86 PROJECTED 12/86 M46187 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C 110TE 4 M46259 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/12/83C COMPLETE 1983

R-1208731-001 REGULAT0RY INF0RMATION TRACKINO SYSTEM PAGE NO.

374 03/31/86 FACILITY IMPLEMENTATION POINT BEACH 1 (CONTINUATION)

LIC ACT LICENSEE TAC NO.

MPA 3 TITLE COMPLETE STATUS RAIE M46331 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 12/31/86 PROJECTED 1987 M45402 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/18/82C COMPLETE 1983 M41471 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 08/10/82C COMPLETE 9/84 M56152 F-71 I.D.1.2 DETAItED CONTROL ROOM REVIEN (FDLLONUP TO 06/30/87 PROJECTED 1987 M49656 G-01 REACTOR COOLANT PUMP TRIP (D660 - II.K.3.5) 02/28/86 NOTE 2 l

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• ~

a_

b HOTES TO LICENSEE' STATUS LISTIHG

- NOTE ~1:

Correct'11 cense action complete date in licensees records is 7/10/81.

4 NOTE 2:

.This item cannot be identified from the title'or'the license action complete date.

.I g

. NOTE 3:

Licensee records indicate license action complete date for this item-is 01/07/80.

HOTE"4:

Licensee status'cannot be-projected based on infor'mation currently available.

fl0TE 5:

tLicensee records indicate license action complete date for this ite:n is 12/28/79.

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. UOTE 6:

Licensee records indicate license action complete date for this item is 7/10/81.

HOTE 7:

Licensee records' indicate license action complete date for this-

-item is 9/30/83.

HOTE 8:

Licensee records indicate license action complete date for this item-is 5/5/81.

NOTE 9:

Lamellar tearing issue is recognized.as complete; however, we-could not identify the. listed license action complete date as a.

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valid documentation.

HOTE 10:

Licensee records indicate license action complete date for this item is S/24/81.

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