ML20205T485

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Forwards marked-up Regulatory Trending Sys Implementation List for Facility,Per 860428 Request.Info Preliminary & Subj to Revs
ML20205T485
Person / Time
Site: Maine Yankee
Issue date: 06/06/1986
From: Whittier G
Maine Yankee
To: Sears P
NRC
References
GDW-86-135, MN-86-75, NUDOCS 8606130234
Download: ML20205T485 (9)


Text

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mAmE HARHEE MGMWPOWER00MPARUe auau,r,j,?u",22s h

(207) 623-3521 e

June 6, 1986 MN-86-75 GDH-86-135 Director of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, D. C.

20555 Attention:

Mr. Patrick M. Sears

References:

(a) License No. DPR-36 (Docket No. 50-309)

(b) USNRC Letter to HYAPCo dated April 28, 1986

Subject:

Implementation Status of Approved Regulatory Improvenents Gentlemen:

Enclosed is the Regulatory Trending System Implementation list for Maine Yankee, transmitted via Reference (b), which we have marked up 17 accordance with your request.

He have endeavored to provide you, within the very short time.'rame you imposed, with a "best estimate" of the implementation status and dates of the listed regulitory improvements as we understand the entries.

Several caveats apply to the information provided herein:

1.

This information is preliminary and is subject to revision.

2.

" Complete" (c) indicates, based on our preliminar'r review, that Maine Yankee's commitments to satisfy the applicable regulatory activities I

have been implemented. Complete does not mean that Maine Yankee is in verbatim compliance with the NRC regulatory posttion, or that the NRC has completed their review of the issue.

3.

This information neither implicitly nor explicitly constitutes any commitment, either in content or schedule, to future regulatory actions, or modifies a previous Maine Yankee commitment pertaining to l

the listed regulatory actions.

860613o234 e60606 PDR ADOCK 05000309 P

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7651L-SDE I

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MAINE YANKEE ATOMIC POWER COMPANY United States Nuclear Regulatory Commission Page Two Attention: Mr. Patrick M. Sears MN-86-75 4.

Many of the titles on the list have insufficient descriptions to permit us to identify the issue (see especially several entries called " Lessons Learned Implementation"). A more complete description of the regulatory action is necessary before we can attempt to respond to your request.

Maine Yankee does not maintain a documentation system which is compatible with your regulatory tracking system. Consequently, providing the additional information you requested will require a painstaking detailed examination of files and letter logs. At this time we can not project the duration of such an effort.

It would seem that NRC documentation through audits and post-implementation inspections would provide you the necessary information.

In light of this, please reconsider the need for any additional information on this subject.

Very truly yours, MAINE YANKEE ATOMIC POWER COMPANY d h/14/

G. D. Whittier, Manager Nuclear Engineering and Licensing GDH/bjp i

Enclosure cc: Mr. Ashok C. Thadani Dr. Thomas E. Murley Mr. Cornelius F. Holden 7651L-SDE

1208731-001 REGULATGRY INF0RMATION TRACKINO SYSTEM PAGE NO.

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904 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 04/30/86 313 B-20 CONTAIhMENT LEAKAGE DUE TO SEAL DETERIORATION 08/25/80C 375 B-21 LOSS OF 123-V DC BUS VOLTAGE WITH LOSS OF ANNUNCIA 02/28/82C 905 B-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR ECHg{pA(

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