ML20205R923

Forwards Partial Listing mark-up of Completion Dates & Projected Completion Dates for multi-plant Action Items,Per H Abelson 860501 Request.Nrc Project Manager Assistance Requested for Some Items.Updated List Expected by 860901

ML20205R923
Person / Time
Site:	FitzPatrick
Issue date:	05/30/1986
From:	Brons J POWER AUTHORITY OF THE STATE OF NEW YORK (NEW YORK
To:	Muller D Office of Nuclear Reactor Regulation
References
TASK-***, TASK-OR, TASK-TM JPN-86-24, NUDOCS 8606060018
Download: ML20205R923 (8)

Text

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& Authority Fhy 30, 1986 JPN-86-24 Director of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission Washington, D.C.

20555 Attention:

Mr. Daniel R. Muller, Director BWR Project Directorate No. 2 Division of BWR Licensing

Subject:

James A.

FitzPatrick Nuclear Power Plant Docket No. 50-333 Multi-Plant Actions (MPAs) Licensing Status

Reference:

1.

NRC letter (Harvey Abelson) to NYPA (J.

C. Brons) dated May 1, 1986, concerning FitzPatrick MPAs listing.

Dear Sir:

Reference 1 forwarded the NRC listing of Multi-Plant Actions applicable to the James A.

FitzPatrick facility.

This listing was provided with a request that the Authority review these items and provide the associated completion or projected completion dates as appropriate.

Attachment I to this letter provides the Authority's partial response in the form of a listing mark-up.

The dates provided are based on the latest Authority letters to the NRC, license amendment effective dates, modification packages, plant procedures, NRC Safety Evaluation Reports, various internally generated documents or the expected completion dates.

It should be noted that the enclosures to Reference 1 do not in all cases identify the specific issues.

It is anticipated that some items will necessitate additional clarfication.

This effort will be coordinated with the NRC FitzPatrick Project Manager.

The dates provided in the attachment to this letter are consistent with the Authority's understanding of the specific issue and associated action.

The response is not complete because of the limited time available for research and review of documentation.

The Authority will continue to review additional documentation and provide an updated list by September 1,

1986.

8606060018 860530

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Should you or your staff have any questions regarding this matter, please contact Mr.

J.

A.

Gray, Jr. of my staff.

Very truly yours, John C. Brons Senior Vice President Nuclear Generation cc: Office of the Resident Inspector U.S.

Nuclear Regulatory Commission P.O.

Box 136

Lycoming, N.Y.

13093 i

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

167 FACILITY IMPLEMENTATION 05/51/86 FACILITY: FITZPATRICK PLANT LOCATION: 8 MI NE OF OSHEGO, NY LICENSED PONER: 2436 MHT PROJECT MANAGER: H. ABEL SON DOCKET NUMBER:

050-00333 DESIGN PONER:

0821 MHE BRANCH CHIEF:

D. MULLER ARCH / ENGINEER: 58H NSSS VENDOR:

GE LIC. ASSISTANT:

S. NORRIS IE INSPECTOR:

L. DOERFLEIN LIC ACT LICENSEE ME_fi,0 MPA 8 TIltE C_0MPLETE STATUS RAE 2

M08315 A-01 10 CFR 50.55 A(G) - ISI 01/31/84C 05/29/8L' -------------- Complete Jan. 18, 1985 M08045 A-02 APPENDIX I - ALARA M06970 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 01/01/79C -------------- Complete Feb. 14, 1979 N11146 A-04 APPENDIX J - CONTAINMENT LEAK TESTING 09/15/77C N07917 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 06/13/78C M11355 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 04/17/81C 02/28/81C -------------- Complete June 20, 1980 M10416 A-10 CCNTINGENCY PLANNING M10419 A-11 GUARD TRAINING PLANS 02/28/81C -------------- Complete Feb. 28, 1981 M10414 A-12 VITAL AREA ANALYSIS 02/23/79C -------------- Complete Feb. 14, 1979 M10780 A-t i.

• 10CFR 50.55 A(G) - INSERVICE TESTING 12/05/83C -------------- Complete Nov. 15, 1985 M13138 A-15 QUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 08/07/800 M57526 A-16 QUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 08/31/82C M51090 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 05/15/87 --- ---------- Projected 1988 M55709 A-18 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/15/86 -------------- Complete Sept. 19, 1985 M52017 A-19 RECOMBINER CAPABILITY BHR MARK I 06/17/85C -------------- Complete June 29, 1984 M59095 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /

M06508 B-02 FIRE PROTECTION 08/01/79C -------------- Complete Jan. 11, 1978

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M08218 B-05 STRESS CORROSION CRACKING - BWR RCSPB 05/01/81C M46661 B-05 STRESS CORROSION CRACKING - BHR RCSPB 06/20/84C M08193 B-06 BHR RELIEF VALVE 07/01/79C -------------- Complete July 16, 1979

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l R-1208731-001 REGULAT0RY INF0RMATION 1 RACKING SYSTEM PAGE NO..

168 FACILITY IMPLEMENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEEp_Alf A

TAC NL MPA 9 TITLE COMPLETE STATUS M12166 B-16 EMERGENCY PLANNING AND REVISIDHS 04/01/8tC

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M08598 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 05/29/85C -------------- Complete Jan. 18, 1985 M10299 B-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 08/25/80C

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M10361 B-21 LOSS OF 125-V DC BUS VOLTAGE HITH LOSS OF ANNUNCI A 02/28/82C M10756 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 0 5/29/8 5C ------------- Complete Jan. 18, 1985 M10811 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 01/01/70C M11821 B-23 DEGRADED GRID VOLTAGE 12/30/79C --------------

M42576 B-24 VENTING AND PUROING CONTAINMENTS HHILE AT FULL P0H 07/01/85C -------------- Complete May 3, 1985 M10179 B-24 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POW 08/25/80C

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M08498 B-25 BHR FEEDHATER N0ZZLE CRACKING 09/30/81C ------------- Complete Jan. 24, 1986 M10885 B-27 REVIEH RESPONSES TO IE BULL ETIN 78-03 (OFFGAS EXPL 08/22/79C M11075 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 02/28/81C -------------- Complete Feb.

11, 1981 M11738 B-42 TMI FOLLON UP - ALL PLANTS 04/Ol/81C M30345 B-44 LESSONS LEARNED IMPLEMENTATION 05/25/80C M30346 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30347 B-44

• LESSONS LEARNED IMPLEMENTATION 03/25/80C M30348 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30349 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30350 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C

~M30351 B-44 LESSONS LEARNED IMPLEMENTATION 05/25/80C M30352 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30353 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M50354 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C

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I R-1208731-001 REGULAT0RY INF0RMAT ION TRACKING SYSTEM PAGE NO.

169 FACILITY IMPLEMENTAT ION 03/31/86 FITZPATRICK (CONTINUATION)

LICENSEE 8.IC ACT COMPLETE STATUS PM IAC NO.

MPA 9 TITLE 03/25/80C

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M30355 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C M30356 B-44 LESSONS LEARNED IMPLEMENTATION 0 8 / 0 8 / 8 0 C ------------ - Comple te Feb. 23, 198J

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M12899 B-45 HASN 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 05/15/80C M42078 B-46 ANALYSIS OF TURBINE DISC CRACKS 04/18/80C

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M12710 B-47 ECCSs CLAD SHELLING AND RUPTURE 01/01/70C M13257 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE

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M41093 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 07/20/82C Of/Of/70C M13259 B-55 580 REPORT ON BWRS 06/ 24/8 3C -------------- Complete Sept. 3, 1983 M51025 B-58 SDV CAPABILITY 09/17/8 4C ------- ------ Comple te July 21, 1983 M42881 5-59 MASONRY HALL DESIGN 03/12/85C -------------- Complete June 1, 1985 M42489 B-60 ENVIRONMENTAL QUALIFICATION 07/28/82C N42671 B-61 LDSS OF NON CLASS IE 18C P0HER 02/22/82C M42741 B-62 ESF RESET CONTROL DESIGN DEFICIENCY M43934 B-63 INTERIM PROCEDURES FOR SHORT TERM BLACK 0UT 11/30/81C M43734 B-65 SAFETY CONCERNS ASSOCIATED HITN PIPE BREAKS IN BWR 12/31/85C M51678 B-72 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16) 05/15/86

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M52757 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION &

08/09/85C -- - --------- Complete June 29, 1984 EQUIPMENT CLASSIFICATION & VENDOR INTER 09/30/86 ----------- -- Complete July 2, 1985 M52838 B-77 ITEM 2.1 M52919 B-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 05/15/86 -------------- Complete June 29, 1984 07/30/85C ----------- -- Complete June 29, 1984 "M53000 B-79 ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO

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Projected 1986 M54533 B-83 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 83-05/15/86 06/06/85C ---- -------- Complete May 9, 1985 M55599 B-84 INSPECTIONS OF BWR STAINLESS STEEL PIPING ACCORDIN i

04/15/86 -------------- Projected 1986 M53589 B-85 SALEM ATHS 1.2 DATA CAPABILITY l

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R-1208731-001 REGULAT0RY INF0RMATION TRACK ING SYSTEM PAGE NO.

170 FACILITY IMPLEMENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEE TAC NO<

MPA 8 TITLE COMPLETE STATUS

]M11

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M53672 B-86 SALEM ATHS 2.2 S-R COMPONENTS 01/31/87 -------------- Projected M53755 B-87 SALEM ATHS 3.2.1 & 3.2.2 S-R COMPONENTS 09/30/86 -------------- Complete

~ M53838 B-88 SALEM ATHS 3.2.3 T.S. S-R COMPONENTS 0 7 / 3 0/ 8 5C -------------- Comple te June 29, 1984 M54065 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 05/15/86 -------------- Complete June 29, 1984

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4 2 Complete July 2, 1985 5

M53982 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 10/30/86 5.3 Pending BWROG M08268 C-02 BHR-RECIRC, PUMP TRIP (ATHS) 08/20/ 79C _--_----- --- Built' in originally - 1975 N07990 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 0 2/1 1/ 8 5C -------------- Comple te Oct. 15, 1981 M08932 C-11 RPS P0HER SUPPLY 11/07/83C M52228 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLOHUP OF MPA 0 6 / 2 8/ 8 5C -------------- Comple te Nov. 15, 1985

^

M07938 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 12/12/84C M10083 D-11 FISSION GAS RELEASE 05/01/81C M12303 D-15 HIGH ENERGY LINE BREAK 8 CONSEQUENTIAL SYSTEM FAIL 01/31/84C M13258 D-16 REVIEN OF CORPORATE MANAGEMENT CAPABILITY 01/01/70C M13255 D-17 DEFINITION OF OPERABLE 01/01/70C M43019 D-17 DEFINITION OF OPERABLE 08/28/84C M55859 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 10/ 29/ 8 5C -------------- Compl e te April 26, 1985 M57155 D-20 MARK I DRYMELL VACUUM BREAKERS - LICENSEE RESPONSE 08/31/86 -------------- Complete March 25, 1986 M07789 E-01 SPENT FUEL POOL EXPANSIONS 06/18/81C M07834 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 11/27/78C

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Complete Oct. 10, 1985

~~ M49371 E-04 BHR SINGLE LOOP OPERATION 04/15/86 M44020 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 0 6 /17/ 8 2C -------------- Comple te July 31, 1981 M44090 F-02 I.A.1.3 SHIFT MANNING 0 6 / 3 0/8 3C -------------- Comple te Dec. 18, 1980' M44161 F-03 I.A.2.1 UPGRADING OF R0 AND SRO TRAINING 01/ 2 5/ 8 3 C -------------- Compl e te July 1, 1982

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

171 FACILITY IMPLEMENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEE JAC_ & MPA 9 TITLE COMPLETE STATUS DATE M44232 F-04 I.C.I.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C M44302 F-05 I.C.1.2/3.B PROCEDURES GENERATION PACKAGES (NUREG 06/15/86 M47215 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 08/31/82C -------------- Complete Dec. 29, 1980 M47287 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 08/31/82C -------------- Complete March, 1983 M51160 F-08 I. D.1'.1 DETAILED CONTROL ROOM DESIGN REVIEH PROGRA 10/10/84C -------------- Complete Oct., 1984 M51240 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 05/15/87 -------------- Projected 1987 M44373 F-10 II.B.1 RCS HIGH POINT VENTS 04/18/83C -------------- Complete March 19, 1982 M47938 F-11 II.B.2 PLANT SHIELDING 0 5/ 2 5/ 8 3C -------------- Compl e te June 5, 1981 M44441 F-12 II.B.3 POST ACCIDENT SAMPLING 08/14/84C -------------- Complete July 16, 1984 M44511 F-13 II.B.4 TRAINING FOR MITIGATING CORE DAMAGE 01/ 2 5/ 8 3C -------------- Comple te April 21, 1982 M44581 F-14 I I. D.1 RV AND SV TRAINING 09/22/83C -------------- Complete Sept. 30, 1983 M44779 F-18 II.E.4.1 DEDICATED HYDROGEN PENETRATION 07/26/84C -------------- Complete June 15, 1984 M44850 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 01/13/ 8 3C -------------- Comple te Sept. 2, 1983 M44921 F-20 II.F.1.1 NOBLE GAS MONITOR 12/29/81C -------------- Complete April 21, 1982 M44992 F-21 II.F.1.2 IODINE /PARTICUL ATE SAMPLING 12/29/81C M45063 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 02/08/82C -------------- Complete April 21, 1982 M47599 F-23 II.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 07/25/84C -------------- Complete June 18, 1984 M47670 F-24 II.F.1.5 CONTAINMENT NATER LEVEL INSTRUMENT 07/25/84C -------------- Complete April 21, 1982 M47741 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR 0 7/2 5/ 8 4C -------------- Comple te June 18, 1984

~ M05134 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE M45343 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 0 8 /17 / 8 2C -------------- Compl ete April 13, 1982 M45542 F-43 II.K.3.13 HPCI AND RCIC INITIATION LEVELS 06/17/83C -------------- Complete Apri1, 28, 1983 M45570 F-45 II. K. 3.15 ISOLATION OF HCPI AND RCIC MODIFICATION 0 3/ 0 4/ 8 2C -------------- Comple te March 4, 1982 7

3 R-1208731-001 REGULATORY INF0RMAT ION TRACKING SYSTEM PAGE NO.

172 FACIL ITY IMPLEMENTATION 03/31/86 FITZPATRICK (CONTINUATION)

LIC ACT LICENSEE IAC HO.

MPA e TITLE COMPLETE STATUS RA_II

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M45594 F-46 II.K.3.16 CHALLENGES AND FAILURES OF RELIEF VALVE 11/13/84C -------------- Complete June 19, 1984 M45629 F-47 II.K.3.17 ECCS OUTAGES 08/24/83C -------------- Complete Jan. 25, 1983 M45690 F-48 II.K.3.18 ADS ACTUATION 06/03/83C -------------- Complete July 25, 1984

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M45714 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 07/23/81C

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M45738 F-50 II.K.3.21 RESTART OF CSS AND LPCI 07/20/82C -------------- Complete Dec.

8, 1981 M47856 F-51 II.K.3.22 RCIC SUCTION 05/05/83C M46723 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 07/09/82C -------------- Ccmplete April 21, 1982 M45762 F-53 II.K.3.25 P0HER ON PUMP SEALS 12/ 01/ 8 2C -------------- Comple te July 7, 1981 M45786 F-54 II.K.3.27 COMMON REFERENCE LEVEL 01/29/82C -------------- Conolete April 21, 1982 M48269 F-55 II.K.3.28 QUALIFICATION OF ADS ACCUMULATORS 0 7 / 24/8 5C ----------- ---- Pro j ected 1987 M45826 F-57 II.K.3.30 SB LOCA METHODS 12/29/83C -------------- Complete June 26, 1981 M48165 F-58 II.K.3.51 COMPLIANCE HITH 10 CFR 50.46 12/29/83C -------------- Complete June 26, 1981 M45886 F-59 II.K.3.44 ANTICIPATED TRANSIENTS HITH SINGLE FAIL 12/17/81C -------------- Complete Nov. 12, 1981 M45910 F-60 II.K.3.45 MANUAL DEPRESSURIZATION 05/18/83C -------------- Complete Jan. 8, 1981 M45945 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 05/15/87 -------------- Projected 1987 M46016 F-64 III.A.I.2 OPERATIONAL SUPPORT CENTER 05/15/87 -------------- Complete M46088 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 05/15/87 -------------- Projected 1987 M46160 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C M46232 F-67 III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/18/83C M46304 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 05/15/87

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M46375 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 07/09/82C M44446 F-70 III.D.3.4 CONTROL ROOM HABITABILITY 02/24/82C M56123 F-71 I.D.I.2 DETAILED CONTROL ROOM REVIEW (FDLLOHUP TO 06/15/86 -------------- Complete Feb., 1986

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