ML20204A300

Requests Markup of Encl plant-specific List of multi-plant Actions & Projected Dates for Completion by 860531. Readily-known or best-estimate Dates Acceptable for Items Already Completed

ML20204A300
Person / Time
Site:	LaSalle
Issue date:	05/02/1986
From:	Bournia A Office of Nuclear Reactor Regulation
To:	Farrar D COMMONWEALTH EDISON CO.
References
TASK-1.D.1, TASK-2.D.1, TASK-2.F.2, TASK-2.K.3.18, TASK-TM NUDOCS 8605120046
Download: ML20204A300 (6)

Text

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May 2, 1986 DISIRIBliTION:

M cket Nos. 50-373/374 NRC PDR Docket Nos: 50-373 Local PDR and 50-374 BWD-3 r/f EAdensam EHylton ABournia Mr. Dennis L. Farrar HSmith, PPAS/TOS8 Director of Nuclear Licensing SScott, ADMIN /TIDC Commonwealth Edison Company Attorney, OELD P.O. Box 767 EJordan Chicago, Illinois 60640 RGrimes JPartlow

Dear Mr. Farrar:

ACRS (10)

RBernero

Subject:

Tracking of Multi-Plant Actions 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." 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 reculatory improvements.

To assist me in developing *.his information for La Salle County Station, Units 1 and 2, 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 " pro.iected" 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 mcnth as well as year is needed for reouirements 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 sn that the estimated schedule may be included in the evaluation.

8605120046 860502 PDR ADOCK 05000373 P PDR l

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F-2-

This request is covered by OMB Clearance Number 1150-0011, which expires September 30, 1986.

Sincerely,

/

A[thony Bournia, Pro.iect Manager RWR Pro.iect Directorate No. 3 Division of BWR Licensing

Enclosure:

As stated cc: See next page BWD DBL L8:8 Dr3: DBL B :DPL ABournia/hmc EAdensam 5/I/86 EHylhton 5/ /86 5// /86

Mr. Dennis L. Farrar La Salle County Nuclear Power Statinn Commonwealth Edison Company Units 1 & 2 cc:

Philip P. Steptoe, Escuire John W. McCaffrey Suite 4200 -

Chief, Public litilities Division One First National Plaza 160 North La Salle Street, Room 900 Chicano, Illinois 60603 Chicaco, Illinois 60601 Assistant Attorney General 188 West Randolph Street Suite 7315 Chicago, Illinois 60601 Resident Inspector /LaSalle, NPS U.S. Nuclear Regulatory Commission Rural Route No. 1 Post Office Box 224 Marseilles, Illinois 61341

• Chairman La Salle County Roard of Supervisors la Salle County Courthouse Ottawa, Illinois 61350 4

Attorney General 500 South 2nd Street Springfield,111innis 62701 Chairman Illinois Commerce Commission Leland Building 577 East Capitol Avenue Sprinafield, Illinois 62706 Mr. Gary N. Wright, Manager Nuclear Facility Safety  :

Illinois Department of Nuclear Safety 1035 Outer Park Drive, 5th Floor Springfield, Illinois 62704 Regional Administrator, Region !!!

U. S. Nuclear Regulatory Commission 799 Rossevelt Road Glen Ellyn, Illinois 60137 t

t-12e4731-est REOULATeRY 1NF0RMATIOM TRACKINO S Y-S T E M PAGE NO.8 249 FACILITY IMPLEMEN ATION 95/31/86

'ACILITY: LASALLE 1 -

'LANT LOCATION: 11 MI SE OF OTTANA. ILL LICENSED POWER: 3323 MMT PROJECT MANAGER: A. BOURNIA WCKET NUNSER: 950-88373 DESIGN POWER: 1978 MWE BRANCH CHIEF 8 E. ADENSAM iRCN/ ENGINEER: SSL NSSS VENDOR: GE LIC. ASSISTANT: E. HYLTON lE INSPECTOR: R. NEISW9AN LIC ACT LICENSEE

'AC No. MPA 9 TITLE COMPLETE STATUS As1E 151182 A-17 INSTRUMENTATION TD FCLLOW THE COURSE OF AN ACCIDEN 01/24/87 155718 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/22/85C 559107 A-28 19 CFR 50.62 OPERATING REACTOR REVIENS 92/15/87 044482 B-95 STRESS CORROSION CRACKING - BNR RCSPB 96/11/84C 442536 3-68 ENVIRONMENTAL QUALIFICATION 05/91/86 951683 3-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 82/09/84C 452769 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION 8 07/12/85C 952858 B-77 ITEM 2.1 - E9UIPMENT CLASSIFICATIDW 8 VENDOR INTER 99/30/86 952931 3-78 ITEMS 3.1.1 8 3.1.2 -POST MAINT NANCE TEST PROCEDU 95/91/85C M53012 3-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 98/22/85C H53691 3-85 SALEM ATHS 1.2 DATA CAPABILITY 05/24/85C M53684 3-86 SALEM ATHS 2.2 S-R COMPONENTS 95/31/87 M53767 3-87 SALEM ATHS 3.2.1 8 3.2.2 S-R COMPONENTS 95/01/85C M55850 3-88 SALEM ATHS 3.2.3 T.S. 5-R COMPONENTS 98/22/85C M54077 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 05/01/85C M53994 3-93 SALEM ATHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 99/e1/86 M52240 C-15 CONTROL OF HEAVY LOADS - PNASE II (FDLLONUP OF MPA 93/15/85C M55871 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (OL 84-15) 08/08/84C M55338 F-05 1.C.1.2/3.3 PROCEDURES GENERATION PACKAGES (NUREO 19/18/85C M51252 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM e6/22/84C

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R-1208731-001 REOULAT0RY ICF0RHATION TCACKIOO 3Y5tEH PAGE Ho.: 251

. FACILITY IMPLEMENTATIOO 03/31/8r LASALLE 1 (CONTINUATION) .

LIC ACT LICENSEE TAC NO. MPA 9 TITLE G9MPLETE STATUS PAlf.

M54582 F-14 II.D.1 RV AND SV TRAINING 05/22/85C M49460 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE 05/01/86

• M51047 F-48 II.K.3.18 ADS ACTUA* ON 04/11/83C M51172 F-71 1.D.1.2 DETAILED CONTROL ROOM REVIEW (FDLLOWUP TO 05/16/86 6

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t-1208731-001 GEOULAT0RY IOF0CMATIOO TRACKINO SY$ TEM PA1E No.t 2s(

. FACILITY IMPLEMENTATION 03/31/86 FACILITY: LASALLE 2 ,

'LANT LDCATIDHs 11 MI SE OF OTTAHA, ILL LICENSED PDHER: 3323 MHT PROJECT MANAGERS A. BOURNIA KICKET NUMBER: 050-00374 DESIGN PDHER: 1978 MWE BRANCH CHIEFt E. ADENSAM LRCH/ ENGINEER: SSL NSSS VENDOR: GE LIC. ASSISTANT 8 E. NYLTON

[E INSPECTOR: R. NEISNMAN LIC ACT LICENSEE rAC N0m MPA 1 TITLE COMPLETE STATUS RAlg 156407 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 01/24/87 955719 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/22/85C 159108 A-20 to CFR 50.62 DPERATING REACTOR REVIENS 02/15/87 142537 B-60 ENVIRONMENTAL QUALIFICATION 11/30/85C 157731 B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 09/30/86 157352 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 05/01/85C 157730 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO 08/22/85C 153602 B-85 SALEM ATHS 1.2 DATA CAPABILITY 05/24/85C 153685 B-86 SALEM ATHS 2.2 S-R COMPONENTS 05/31/87 M53768 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R CDNPONENTS 05/01/85C M53851 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 08/22/85C M54078 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 05/01/85C M53975 B-93 SALEM ATHS 4.5.2 3 4.5.3 TEST ALTERNATIVES 09/01/86 M55872 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 89-15) 12/16/83C 1.D.1.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 05/f6/86 257498 F-08 254583 F-14 II.D.1 RV AND SV TRAINING 05/22/85C

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