ML20198K973
| ML20198K973 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 05/29/1986 |
| From: | Frisch R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| TASK-***, TASK-TM NUDOCS 8606040178 | |
| Download: ML20198K973 (8) | |
Text
,
O o
@E Consumers POW 8f A48EANEDIAr5 PURBEWEE15
)
General offic as. 1945 West Parnali Road, Jackson, MI 49201 * (517) 788 0550 May 29, 1986 4
- Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT -
IMPLEMENTATION OF CENERIC REQUIREMENTS RESPONSE Nuclear Regulatory Commission letter dated April 28, 1986, provided a plant-specific list of 129 multi-plant actions and requested that the dates that all aspects of each item were completed / implemented be provided in the form of a marked up list. The marked up list is attached.
In accordance with your instructions, the dates we have provided are our best-estimates. A search of our correspondence files did not locate any documents to or from the NRC which specifically addressed several items by MPA number. Our assumption is that these items are probably closed; however, since we are not able to determine what the specific action is, we are unable to determine the exact status. The first item, Vital Area Analysis, seems to involve security planning, and we do have approved security plans imple-mented. Two other items involve loss of 125vde and non-class lE power.
Both of these areas were reviewed in the SEP program and have been resolved.
A fourth item appears to apply to the GE Owners Group during their initial preparations of the GE Generic Emergency Operating Procedure Guidelines.
We have proposed alternatives and/or are awaiting NRC action for several multi-plant action items.
Since NRC response to our actions is currently pending, we are not able to establish projected completion dates for these items identified as " unknown NRC action." All of the items for which we have listed projected dates are Big Rock Point Integrated Plan items and any changes in these dates will be handled in accordance with the Integrated Plan.
Also, as requested by your letter, 100 man-hours were expended in collecting this information.
\\.. w Ral R uisch Senior Licensing Analyst CC Administrator, Region III, USNRC NRC Resident Inspector - Big Rock Point Plant Attachment 8606040178 860529
\\
PDR ADOCK 05000155 BOO P
PIH4 TI I
g OC0586-0091-NLO2 I
l
3 2
ATTACHMENT Consumers Power Company Big Rock Point Plant Docket 50-155 MULTI-PLANT ACTION STATUS May 29, 1986 6 Pages OC0586-0091-h102 r
6 R-1208 7 31 - 0 31 REGULAT0RY INF0RMAT ION TRACKING SYSTEM PAGE NO.
27 FACIL ITY IMPLEMENTATION 03/31/8e FACILITY: BIG ROCK POINT 1 PtANT LOCATION: 4 MI NE OF CHARLEVOIX, MICH LICENSED POWER: 0240 MHT PROJECT MANAGER: T. ROTELLA DOCKET NUMBER: 050-00155 DESIGN POWER:
0072 MHE BRANCH CHIEF:
J. ZHOLINSKI ARCH / ENGINEER: BECH NSSS VENDOR:
GE LIC. ASSISTANT:
C. JAMERSON IE INSPECTOR:
S. GUTHRIE LIC ACT LICENSEE TAC NO MPA 8 TITLE COMPLETE STATUS MJ1 2
M08312 A-01 10 CFR 50.55 A(G) - ISI 06/10/83C COMPLETED 08/83 M08096 A-02 APPENDIX I - ALARA 08/26/85C COMPLETED 01/86 M06497 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 04/10/79C COMPLETED 04/79 M08079 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 11/23/82C PROJECTED 12/87 M11371 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 07/23/80C C0f@LETED 03/80 M10499 A-10 CONTINGENCY PLANNING 10/01/80C COMPLETED 10/80 M07767 A-11 GUARD TRAINING PLANS 02/25/81C COMPLETED 02/81
~
M10502 A-12 VITAL AREA ANALYSIS 04/30/82C M11269 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 12/10/82C COMPLETED 08/83 See A-01 M12549 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 07/25/80C COMPLETED 05/80 M47105 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 11/16/8tC COMPLETED 01/83 M51072 A-17 INSTRUMENTATION TO FOLLON THE COURSE OF AN ACCIDEN 03/13/86C PROJECTED 87 M55536 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/30/86 COMPLETED 05/86 M59071 A-20 10 Cf"R 50.62 OPERATING REACTOR REVIENS 09/30/86 PROJECTED 87 M06903 B-02 FIRE PROTECTION 04/04/79C COMPLETED 09/81 M11613 B-02 FIRE PROTECTION 07/26/79C XX XX DUPLICATE ITEM
~ M08207 B-05 STRESS CORROSION CRACKING - BWR RCSPB 10/17/79C XX XX DUPLICATE ITEM M46651 B-05 STRESS CORROSION CRACKING - BHR RCSPB 06/26/84C COMPLETED 06/84 See B-84 M12G30 B-16 EMERGENCY PLANNING AND REVISIONS 01/01/81C COMPLETED 03/83 M08442 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 04/02/82C CO? LETED Oh/82
~
OUnable to determine.According to NUREG-07h8, Operating Reactors Licensing Actions Summary, February 1986, Page J-1,
~
Item A-12 is not active for any plant, nor has it been completed for any plant.
I
e R-1208731-001 REGULAT0RY INF0RMATION TRACK ING SYSTEM PAGE NO.'
2 P,
~*
FACILITY IMPLEMENTATION 03/31/86 SIG ROCK POINT 1 (CONTINUATION)
LIC ACT LICENSEE TAC HO MPA 8 TITLE COMPLETE STATUS DATL 2
M10280 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 02/25/81C XX XX Combined with B-2h '
M10342 B-21 L OSS OF 125-V DC BUS VOL TAGE HITH LOSS OF ANNUNCI A 02/28/82C M08441 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 01/11/84C COMPLETED 01/8h M10008 B-23 DEGRADED GRID VOLTAGE 03/08/82C COMPLETED 03/82 M42607 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POW 06/28/83C COMPLETED 05/85 M10198 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL P0H 08/25/80C XX XX DUPLICATE ITEM M10873 B-27 REVIEW RESPONSES TO IE BULLETIN 74-03 (OFFGAS EXPL 02/13/81C COMPLETED 08/79 M11096 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 02/06/81C XX XX DUPLICATE ITEM M43704 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/08/83C XX XX DUPLICATE ITEM M48578 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/08/83C PROJECTED UNKNOWN NRC ACTION M11756 B-42 TMI FOLLOH UP - ALL PLANTS 05/02/80C COMPLETED 05/80 M12423 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30640 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30641 B-44 LESSONS LEARNED IMPLEMENTATION 05/C2/80C COMPLETED 05/80 M30642 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30343 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30644 B-44 LESSONS LEARNED IMPLEMENTATION 35/02/80C COMPLETED 05/80 M30345 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 08/8h M30646 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 09/8h'
~ M30647 B-44 LESSONS LEARNED IMPL[ MENTATION 05/02/80C COMPLETED 05/80 M30648 B-44 LESSONS LEARNED IMPLEMENTATION 05,02/80C COMPLETED 05/80 M30349 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30650 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80
~
OUnable to determine. According to NUSEG-07h8, Operating Heactors Licensing Actions Summary Report, February 1986, Page J-1, Item B-21 is not active for rny plant, nor has it been completed for any plant.
3 R-1208731-001 REGULAT0RY INF0RMATION TPACKING SYSTEM PAGE NO.
29
)
FACIL ITY IMPLEMENTATION 03/31/86 BIG ROCK POINT 1 (CONTINUATION)
D LIC ACT LICENSEE TAC NO, MPA 8 TITLE CfMPl[TZ STATUS Rale M30651 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M12911 B-45 HASH 1400 EVENT V,
" PRIMARY COOLANT CISTEM PRESSUR 08/12*80C COFE)DETED 08/80 m
M42071 B-46 ANALYSIS OF TURBINE DISC CEACks 05/15/80C COMPLETEi>
08/81 M12694 B-47 ECCS; CLAD SHELLING AND RUPiURE 07/20/80C COMPLETED 09/80 M12781 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 11/30/81C COMPLETED 11/81 M43982 B-51 EVALUATION OF BULLETIN 79-06 AND 79-08 06/08/81C COMPLETED 06/81 M42214 B-58 SDV CAPABILITY 11/08/82C XX XX DUPLICATE ITEM M47368 B-58 SDV CAPABILITY 08/31/83C C0bE'UETED 04/82 M42907 B-59 MASONRY HALL DESIGN 08/27/84C C0tPIETED 08/8h M42515 B-60 ENVIRONMENTAL QUALIFICATION 11/15/85C COMPLETED 11/85 M42653 B-61 LOSS OF NON CLASS IE I&C POWER 07/28/82C M42723 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/12/82C COMPLETED 08/81 M43905 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT 11/24/81C COMPLETED 12/81 M43715 B-65 SAFETY CONCERNS ASSOCIATED HITH PIPE BREAKS IN BHR 07/08/82C COMPLETED 07 /82 M51668 B-72 NUREG 0737 TECM SPECS (GENERIC LETTER 82-16) 10/10/84C U/A BRP NO RESPONSE SUBMITTED M52738 B-76 ITEM 1.1 - POST TRIP REVIEH; PROGRAM DESCRIPTION 8 11/05/85C C0FTIJfrED 11/85 M52819 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 PROJECTED UNKNOWN URC ACTION M52000 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/19/85C COMPLETED 11/85 M52981 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 11/19/85C COMPLETED 11/85
~ 54517 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-07/05/84C COMPLETED 11/85 M
M55589 B-84 INSPECTIONS OF BHR STAINLESS STEEL PIPING ACCORDIN 07/02/85C PROJECTED 12/86 M53570 B-85 SALEM ATHS 1.2 DATA CAPABILITY 07/31/86 PROJECTED UNKNOWN NRC ACTION
~
M53653 B-86 SALEM ATHS 2.2 S-R COMPONENTS 12/31/86 PROJECTED UNKNOWN NRC ACTION According to HUREG-07h8, Operating Reactors Licensing Actions Summary, February 1986, Page J-2, minrible to determine.
Item E-61 is not active for any plant, nor has it been completed for any plant.
I R-1208751-001 REGUL ATORY INF0RMATION TRACKING SYSTEM PAGE NO.
30 FACIL ITY IMPLEMENTATION 03/31/74 BIG ROCK POINT 1 (CONTINUATION)
=
LIC ACT LICENSEE TAC HL MPA 8 TITLE COMPLETE STATUS DME M53733 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 11/19/85C COMPLETED 11/85 M53819 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 11/19/85C COMPLETED 11/85 M54046 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/19/85C COMPLETED 11/85 M53063 B-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 10/31/86 PROJECTED UNKNOWN URC ACTION N08284 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 01/12/82C COMPLETEE 01/82 M46646 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/09/84C C0fGLETED 05/84 M52209 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA 06/28/85C C0fFLETED 06/85 M10063 D-11 FISSION GAS RELEASE 10/01/80C COMPLETED 02/80 M07960 D-12 NON-JET PUMP BHR CORE SPRAY PERFORMANCE 10/01/79C XX 7X DUPLICATE ITEM M11141 D-12 NON-JET PUMP BHR CORE SPRAY PERFORMANCE 02/26/81C COMPLETED 02/81
~
M12284 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 02/18/81C COMPLETED 01/81 M43044 D-17 DFFINITION OF OPERABLE 10/02/85C COMPLETED 10/85 M55839 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 08/19/85C COMPLETED 08/85 M12234 E-01 SPENT FUEL POOL EXPANSIONS
'18/14/ 81 C COMPLETED 10/8h
~
M11823 E-01 SPENT FUEL POOL EXPAHSIONS 05/15/81C XX XX DUPLICATE ITEM M44005 F-01 I.A.1.1 SNIFT TECHNICAL ADVISOR 03/31/82C COMPLETED 03/82 M44071 F-02 1.A.1.3 SHIFT MANNING 06/30/83C COMPLETED 01/84 M44142 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 11/08/82C COMPLETED 11/82 M44215 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C UNKNOWN-APPEARS TO APPLY TO NSSS VENDORS M44283 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 06/30/87 PROJECTED 87
~~
i M47193 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 02/04/82C COMPLETED 2/82 M47268 F-07 I.C.6 CORRECT PERFORMANCE OF DPERATING ACTIVITI 02/04/82C COMPLETED 2/82 M51142 F-08 I.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEN PROGRA 11/07/84C PROJECTED 87
kr s
R-1208731-001 REGULAT0RY INF0RMATION TRACKING SYSTEM PAGE NO.
31 FACILITY IMPLEMENTATION 03/31/86 BIG ROCK POINT 1 (CONTINUATION)
LIC ACT LICENSEE J3Q_N0 MP A _1 TITLE COMPLETE STATUS DAlf 2
M51222 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 11/30/86 PROJECTED 87 M52485 F-10 II.B.1 RCS HIGH POINT VENTS 07/17/85C C0f@LETED 07/85 M44354 F-10 II.B.1 RCS HIGH POINT VENTS 09/28/83C XX XX DUPLICATE ITEM
~
M47920 F-11 II.B.2 PLANT SHIELDING 09/20/84C C0f@LETED 09/8h M44422 F-12 II.B.3 POST ACCIDENT SAMPLING 08/17/84C C0f@IEI'ED 08/8h M44492 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 11/08/82C COMPLETED 11/82 Mt4563 F-14 II.D.1 RV AND SV TRAINING 01/10/85C C0!@LETED 01/85 M44740 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 08/24/81C COMPLETED 08/81 M44831 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 10/18/82C C0f@LETED 10/82 M44902 F-20 II.F.1.1 NOBLE GAS MONITOR 10/20/81C COMPLETED 06/85 fl44973 F-21 II.F.1.2 IODINE /PARTICUL ATE SAMPLING 10/20/81C C0f@LETED 06/85 M45044 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 10/18/82C COMPLETED 10/82 M47581 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 04/16/84C COMPLETED 10/85
~
M47452 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 04/16/84C XX XX DUPLICATE ITEM M51974 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 10/29/85C COMPLETED 10/85 M47723 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 10/05/84C COf@LETED 10/8h M45115 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 02/12/86C COMPLETED 02/86 M45324 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 03/05/82C COMPLETED 03/82 MwS531 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS 04/02/82C COMPLETED Oh/82 M46529 F-44 II.K.3.14 ISOLATION CONDENSER ISOLATION MODIFICAT 12/15/81C COMPLETED 12/81 M45583 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 03/04/83C COMPLETED Oh/83 M45610 F-47 II.K.3.17 ECCS OUTAGES 08/05/83C COMPLETED 08/83 M45579 F-48 II.K.3.18 ADS ACTUATION 10/20/82C COMPLETED 10/82
~
5
7 W
R-1208731-001 REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE NO.
32
=
FACILITY IMPLEMENTATION 03/31/86 j
BIG COCK POINT 1 (CONTINUATION)
.i, t,
' ',,,(
=
LIC ACT LICENSEE TAC NO.
MPA 9 TITLE COMPLETE STATUS QL_1f M45703 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 08/12/81C COMPLETED 8/81 M45727 F-50 II.K.3.21 RESTART OF CSS AND LPCI 06/27/83C COMPLETED 6/83 M45751 F-53 II.K.3.25 P0HER ON PUMP SEALS 10/27/82C COMPLETED 10/82 M45775 F-54 II.K.3.27 COMMON REFERENCE L EVEL 10/15/81C COMPLETED 10/81 M46528 F-56 II.K.3.29 PERFORMANCE OF ISOLATION CONDENSERS 09/15/81C COMPLETED 07/85 M45806 F-57 II.K.3.30 SB LOCA METHODS 12/27/83C COMPLETED 12/83 M48147 F-58 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 12/27/83C COMPLETED 12/83 M45875 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 03/15/84C COMPLETED 03/84 M45899 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 10/20/82C COMPLETED 10/82 M45926 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 03/10/86C PROJECTED UNKNOWN NRC ACTION
)
M45997 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 03/10/86C PROJECTED UNKNOWN NRC ACTION M46069 F-65 III.A.1.2 EMERGENCY OPERATIDHS FACILITY 03/10/86C PRCJECTED UNKNOWN NRC ACTION
~
M46141 F-66 III.A.I.2 NUCLEAR DATA LINK 07/30/82C PROJECTED UNKNOWN NRC ACTION M46212 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/16/83C COMPLFTED 05/83 M46285 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 03/10/86C PROJECTED UNKNOWN NBC AC'IION M46356 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 02/03/82C COMPLETED 02/82 M46427 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 12/30/83C COMPLETED 11/85 M53103 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEH (FDLLOHUP TO 11/30/86 PROJECTED 87
,