ML20203P540

Forwards Regulatory Info Tracking Sys Facility Implementation Form.Program Being Developed to Improve Documentation of Licensee Implementation of Regulatory Improvements.Completion Requested by 860531

ML20203P540
Person / Time
Site:	Millstone
Issue date:	05/01/1986
From:	Doolittle E Office of Nuclear Reactor Regulation
To:	Opeka J NORTHEAST NUCLEAR ENERGY CO.
References
NUDOCS 8605070418
Download: ML20203P540 (4)

Text

Doc,ket No.:

50-423 Mr.k. F. Opeka J

Senior Vice President Nuclear Engineering and Operations Northeast Nuclear Energy Company Post Office Box 270 Partford, Connecticut 06141-0270 Gentlemen:

The Ccmptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementation of generic issue solutions." To correct this situation, 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 Millstone 3, please review the enclosed plant-specific list, add omitted significant actions to the list, and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed.

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 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 for projections thereafter.

Please provide a response in the form of a marked up listing by May 31, 1986.

In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

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

Sincerely, Elizabeth I.. Doolittle, Project Manager PWR Project Directorate #5 Division of PWR I.icensing-A

Enclosure:

As stated PD ED

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i /86 Distribution:,

Docket-FHes PD#5 R/F E. Jordan M. Rushbrook NRC POR T. Novak B. Grimes ACRS (101 local PDR J. Partlow OELD 8605070418 860501 PDR ADOCK 05000423 P

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50-423 Mr. J. F. Opeka Senior Vice President Nuclear Engineering and Operations Northeast Nuclear Energy Company Post Office Box 270 Hartford, Connecticut 06141-0270

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Gentlemen:

The Comptroller General in a Report to the Congress dated September 19, 1984, stated "NRC needs better management controls to ensure implementatior of generic issue solutions." To correct this situation, the Nuclear Regulatory Comission is working on a long-term program which will improve its documentation on the status of power reactor licensees' implementation of approved regulatory improvements.

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l To assist me in developing this information for Millstone 3, please review I

the enclosed plant-specific list, add omitted significant actions to the list, L

and provide the date that all aspects of each identified requirement were completed / implemented or are expected to be completed.

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 projected date ard 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 i

for requirements completed after that time.

For projected completions /

l implementations in 1986, use month and year. Use year only for projections thereafter. Please provide a response in the form of a marked up listing by

,[

May 31, 1986.

l In the future, NRR will need estimated dates prior to issuance of the safety evaluation so that the estimated schedule may be included in the evaluation.

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

Sincerely, Eliza h L. Doolittle, Project Manager PWR Project Directorate #5 Division of PWR licensing-A

Enclosure:

l As stated J

t Mr. J. F. Opeka Millstone Nuclear Power Station Northeast Nuclear Energy Company Unit No. 3 vs CC*

Gerald Garfield, Esq.

Ms. Jane Spector Day, Berry & Howard Federal Energy Regulatory Concission City Place 825 N. Capitol Street, NE Hartford, Connecticut 06103-3499 Room 8608C l

Washington, D.C.

20426 i

Mr. Maurice R. Scully, Executive Director Mr. Kevin McCarthy, Director Connecticut Municipal Electric Radiation Control Unit Energy Cooperative Departnent of Environmental Protection 268 Thomas Road State Office Building Groton, Connecticut 06340 Hartford, Connecticut 06115 Robert W. Bishop, Esq.

Corporate Secretary Northeast Utilities Post Office Box 270 Hartford, Connecticut 06141 Thomas Shediosky i

Senior Resident Inspector Office U. S. Nuclear Regulatory Commission Millstone III P. O. Box 811 Niantic, Connecticut 06357-08 Mr. Michael L. Jones, Manager Project Management Department Massachusetts Municipal Wholesale Electric Company Post Office Box 426 ludlow, Massachusetts 01056 Regional Administrator U. S. NRC, Region I 631 Park Avenue King of Prussia, Pennsylvania 19406 Mr. Karl Abraham Public Affairs Office, Region I U. S. Nuclear Regulatory Commission, King of Prussia, Pennsylvania 19406 1

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R-1202731-001 R E O L' L A T 0 R Y INF0RMATIOR TRACKINO SYSTEM PA!E NO.

28 FACILITY IMPLEMENTATION

,03/31/8s

/

FACILITY: MILLSTONE 3 PLANT LOCATION: 3.2 MI HSH OF NEN LONDON CT.

LICENSED POWER: 000 MNT PROJECT MANAGER: E. DOOLITTLE DOCKET NUMBER:

050-00423 DESIGN P0HER:

1156 MWE BRANCH CHIEF:

V. NOONAN ARCH / ENGINEER: SSN NSSS VENDOR:

HEST LIC. ASSISTANT:

M. RUSHBROOK IE ICSPECTOR:

LIC ACT LICENSEE TAC NO.

MP4 9 TITLE COMPLETE STATUS Balg M60388 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER M60389 B-78 ITEMS 3.1.1 8 3.1.2 -POST MAINTENANCE TEST PROCEDU M60390 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO M60391 B-80 ITEM 4.1 - REACTOR TRIP SYSTEM RELIABILITY - VENDO M60392 B-81 ITEMS 4.2.1 8 4.2.2 -PREVENTATIVE MAINT PROG FOR R M60393 B-82 ITEM 4.3 - AUTOMATIC ACTUATION OF SNUNT TRIP ATTAC M60394 B-85 SALEM ATHS 1.2 DATA CAPABILITY M60395 B-86 SALEM ATHS 2.2 S-R COMPCNENTS M60396 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS M60397 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS M60398 B-89 SALEM ATHS 4.2.3 8 4.2.4 LIFE COMPONENTS M60399 B-90 SALEM ATHS 4.3 N AND 88N T.S.

M60400 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES M60401 3-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES M60404 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE

'ME 0

• 05 F-58 II.K.3.31 COMPLIANCE WITH 10 CFR 5G.46 s

eteo327 f-05 N-I LOOP emW i

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