ML20212N962

Forwards Updated List of multi-plant Actions,Reflecting Items Closed Since Util 860529 Response,Per Project Manager Request

ML20212N962
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	08/26/1986
From:	Frisch R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	Office of Nuclear Reactor Regulation
References
TASK-***, TASK-OR, TASK-TM NUDOCS 8609020097
Download: ML20212N962 (8)

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Consumers

@esweesus AIEMAr5 7WWERE55 Power General of ficos: 1945 West Parnall Road, Jackson, MI 49201 . (517) 788 0550 August 26, 1986 Director, Nuclear Reactor Regulation US Nuclear Regulatory Commission Washington, DC 20555 DOCKET 50-155 - LICENSE DPR BIG ROCK POINT PLANT -

IMPLEMENTATION OF GENERIC REQUIREMENTS - UPDATED RESPONSE Nuclear Regulatory Connaission letter dated April 18, 1986, provided a plant-specific list of 129 multi-plant actions and requested that the status, indicated by date, be recorded on the attached list. Consumers Power Company letter dated May 29, 1986, provided our best-estimates of the requested information. We were unable to establish dates for several of the items as noted in our previous response by an asterisk. Through further discussion with the Big Rock Point Project Manager, we are now able to close those items.

The attached, updated list reflects those changes and is being provided in response to a request by the Big Rock Point Project Manager.

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Ralp! R F isch Senior Licensing Analyst CC Administrator, Region III, USNRC NRC Resident Inspector - Big Rock Point Plant Attachment 0

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ATTACHMENT Consumers Power Company Big Rock Point Plant Docket 50-155 MULTI-PLANT ACTION STATUS August 26, 1986 i

e 6 Pages OC0886-0135-NLO2

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Q-1208731-001 REGULAT0RY INF0RMAT ION TRACK ING SYSTEM PAGE NO. 27 FACILITY IMPLEMENTATION 03/31/p6 FACILITY: BIG ROCK POINT 1 PtANT tDCATION: 4 MI NE OF CHARLEVOIX, MICH LICENSED P0HER: 8240 MHT PROJECT MANAGER: T. ROTELLA DOCKET NUMBIR: 850-00155 DESIGN POWER: 3072 MNE BRANCN CNIEF: J. ZHOLINSKI A'lCH/ ENGINE E R : SLCH NSSS VENDOR: GE LIC. ASSISTANT: C. JAMERSON IE INSPECIOR: S. GUTHRIE LIC ACT LICENSEE

))AC_Nom MPA 0 TITLE COMPLElf STATUS PAJI 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 MC6497 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 04/10/79C COMPIMED 01/79 4

M0867* A-04 APPENDIX J - CONTAINMENT LEAK TESTING 11/23/82C PROJECTED 12/87 M11371 A-G1 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 07/23/80C COMPLETED 03/80 M10499 A-10 CONTINGENCY PLANNING 10/01/80C COMPISTED 10/80 M07767 A-11 GUARD TRAINING PLANS 02/25/81C. COMPLETED 02/81 M10502 A-12 VITAL AREA ANA1YSIS 84/30/82C N/A BRP C:11269 A-14 10CFR 59.55 A(G) - INSERVICE TESTING 12/10/82C COMPLETED 08/83 See A-01 M12549 A-15 GUALITY ASSURANCE RE9UEST REGARDING DIESEL GENARAT 07/25/80C COMPLETED 05/80 M47105 A-16 GUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 11/16/81C 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 COMPIR ED 05/86 M59071 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS 99/30/86 PitOCECTED 87 M06903 B-02 FIRE PROTECTION 04/04/79C COMPIITED 09/81 M11613 3-02 FIRE PROTECTION 87/26/79C COMPLETED 09/81

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M08237 B-05 STRESS CORROSION CRACKING - SHR RCSPB 10/17/79C N/A BRP M46651 3-05 STRESS CORROSION CRACKING - BWR RCSPB 06/26/84C COMPLETED 06/8h See B-8h M12630 B-16 EMERGENCY PL ANNING AND REVISIONS 01/01/81C COMPLETED 03/83 M08442 B-17 TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBEP~. 04/0> 82C COMPIITED 04/82 7

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0-1208751-001 REGULAT0RY ZNF0RMATION TRACKING SYSTEM PAGE NO.

• 27.

e, FACILITY IMPLEMENTATION 03/31/86 BIG RDCK PCINT 1 (CONTINUATION)

LIC ACT LICENSEE TAC Nom EA_0 TITLE [0!9PL E T E STATUS DME M10280 3-20 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION 02/25/81C CCMPLETED 05/85 Combined with B-A '

M10342 B-21 L OSS OF 125-V DC BUS VOL TAGE WITH LOSS OF ANNUNCI A 02/28/82C N/A BRP M08441 3-22 TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 01/11/84C COMPLETED 01/84 M10008 B-23 DEGRADED GRID VOLTAGE 03/08/82C COMPLETED 03/82 M'e2607 B-24 VENTING AND PURGING CONTAINMENTS WHILE AT FULL POW 06/28/83C COMPLETED 05/85 M10198 B-24 VENTING AND PURGING CONT AINMENTS WHIL E AT FULL P0H 08/25/80C COMPLETED 05/85 M10873 B-27 REVIEW RESPONSES TO IE BULLETIN 78-03 (DFFGAS EXPL 02/13/8tc COMPLETED 08/79 Mt1996 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 02/06/8tc COMPLETED 01/85

• FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S M43704 5-41 03/08/83C COMPLETED 01/85 M48578 B-41 FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S 03/08/83C COMPLETED 01/85

• Mit756 B-42 TMI FOLLOW UP - ALL PLANTS 05/02/80C COMPLETED 05/80 M12423 B-44 LESSONS L EARNED IMPLEMERTATION 05/02/80C COMPIETED 05/80

• M30640 3-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30641 3-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30642 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPIETED 05/80 M30643 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 05/80 M30644 3-44 LESSONS LEARNED IMPLEMENTATIr1 05/ 02/80C COMPLETED 05/80 M30645 B-44 LESSONS LEARNED IMPLEMENTATION 05/ 02/80C COMPLETED 08/8h M30646 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPLETED 09/8V

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M30647 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPIETED 05/80 M50648 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPIETED 05/80 M30649 B-44 LESSONS LEARNED IMPLEMENTATION 05/ 02/80C COMPIETED 05/80 M30650 B-44 LESSONS LEARNED IMPLEMENTATION 05/02/80C COMPIETED 05/80 7 a 6

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INF0RMAT ION TRACKING SY5 TEM PAGE NO.* 29 0-1238751-001 REGULAT0RY O IMPLEMENTATION 03/31/86, FACILITY 313 ROCK POINT 1 (CONTINUATION) j LIC ACT LICENSEE l TEC N0m MPA 8 TITLE COMPLETE STATUS R4ll .

M50651 3-44 LESSONS LEARNEC IMPLEMENTATION 05/02/80C COMPLETED 05/80 M12911 3-45 NASH 1400 EVENT V, " PRIMARY COOLANT SfSTEM PRESSUR 88/12/80C COMPLLTED 08/80 m

• ANALYSIS OF TURBINE DISC CRACKS 05/15/8cc COMPLETED 08/81

! M42071 3-46 ECCS; CLAD SHELLING AND RUPTURE 07/20/80C COMPLETED 09/80 M12694 3-47 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 11/30/81C COMPLETED 11/81 M12781 3-48 I M43982 3-51 EVALUATION OF BULLETIN 79-06 AND 79-08 OG/08/81C COMPLETED 06/81 B-58 SDV CAPABILITY 11/08/82C COMPLETED Oh/82 M42214 08/31/83C COMPLETED Ok/8C M47368 B-58 SDY CAPABILITY

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B-59 MASONRY WALL DESIGN 08/27/84C COMPLETED 08/84 M42907 ENVIRONMENTAL QUALIFICATION 11/15/85C COMPLETED 11/85 M42515 B-60 ~

M42653 3-61 LOSS OF NON CLASS IE ISC PONER 87/28/82C COMPLETED 07/82 M42723 B-62 ESF RESET CONTROL DESIGN DEFICIENCY 03/12/82C COMPIETED 08/81

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M43905 B-63 INTC M

• PCEDURES FOR SHORT TERM BLACKOUT 11/24/81C CrMPLETED 12/81 SAFETY CINCERNS ASSOCIATED WITN PIPE BREAKS IN BWR 87/08/82C COMPLETED 07/82 M45715 B-65

• M51668 B-72 NUREG 0757 TECN SPECS (GENERIC LETTER 82-16) 10/10/84C ft/A BRP M52738 B-76 ITEM 1.1 - POST TRIP REVIENs PROGRAM DESCRIPTION 8 11/ 05/85C COMPIETED 11/85 j

• 89/30/86 PROJECTED UIIKflOWN NRC ACTION M52819 . B-77 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER 3-78 ITEMS 3.1.1 & 3.1.2 -POST MAINTENANCE TEST PROCEDU 11/19/85C COMPLETED 11/85

_ M52900 ~

M52981 E-7 9 ITEM 5.1.3 - POST MAINTENANCE TESTING - CHANGES TO 11/19/85C CCf/PIETED 11/85

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B-83 TECH SPECIFICATIONS COVERED BY GENERIC L ETTERS 83- 07/ 05/84C COMPLETED 11/85 M54517 -

M55589 B-84 INSPECTIONS OF BWR STAINLESS STEEL PIPING ACCORDIN 87/02/85C PROJECTED 12/86 07/31/86 PROJ ECTED UflKfl0Wfl flRC ACTION I M53570 3-85 SALEM AlWS 1.2 DATA CAPABILITY ~

SALEM ATHS 2.2 5-R COMPONENTS 12/31/86 PROJECTED UrIKfl0VII NRC ACTION M53653 B-86

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• I C-1208731-001 REGULAT0RY INF0RMATION TRACKING $YSTEM PAGE NO. 30 FACILITY IMPLEMENTATION 03/31/86 .

SIS ROCK POINT 1 (C081T INUATION) a=

LIC ACT LICENSEE TAC Nom MPA 0 TITLE (DMPLETE STATUS P A_1F, M53736 3-87 SALEM ATHS 3.2.1 8 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 COMPIM ED 11/85 i M54046 5-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 11/19/85C COMPLETED 11/85 M53963 3-95 SALEM AIHS 4.5.2 8 4.5.3 TEST ALTERNATIVES 10/31/86 PROJECTED UID'fl0WII fiRC ACTIO!I M08284 C-07 FUEL HANDLING ACCIDENT INSIDE CONTAINMENT 01/12/82C COftPLETED 01/82 M46546 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 05/09/84C COMPIETED 05/84 H52209 C-15 CONTROL OF HEAVY LOADS - PHASE II (FDLLONUP OF MPA 06/28/85C COMPLETED 06/85 M10063 D-11 FISSION GAS RELEASE 10/01/80C COMPIETED 02/80 M07960 D-12 NON-JET PUMP BWR CORE SPRAY PERFORMANCE 10/01/79C COMPLETED 02/81 M11141 D-12 NON-JET PUMP DNR CORE SPRAY PERFORMANCE 02/26/81C COMPIM ED 02/81

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M12284 D-15 HIGH ENERGY LINE BREAK 8 CONSEQUENTIAL SYSTEM FAIL 02/18/81C COMPLETED 01/81 M43044 D-17 DEFINITION OF OPERABLE 10/02/85C COMPIETED 10/85 M55839 D-19 DIESEL GENERATOR RELIABILITY TECH SPECS (GL 84-15) 08/19/85C COMPIETED 08/85 M12234 E-01 SPENT FL'EL POOL EXPANSIONS 98/14/81C COMPIETED 10/84

M11823 E-01 SPENT FUEL POOL EXPANSIONS 05/15/81C COMPLETED 10/84 M44505 F-01 I.A.1.1 SHIFT TECHNICAL ADVISOR 83/31/82C COMPIETED 03,32 M44071 F-02 I.A.1.3 SHIFT MANNING 06/30/83C COMPLETED 01/84 M44142 F-03 I.A.2.1 UPGNADING OF RO AND SRO TRAINING , 11/08/82C COMPIETED 11/82 I M45213 F-04 1.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06/07/84C COMPLETED 06/84

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I.C.1.2/3.3 PROCEDURES GENERATION PACKAGES (NUREG 06/30/87 PROJECTED 87 M44223 F-05 M47196 F-06 1.C.S FEEDSACK OF OPERATING EXPERIENCE 32/04/82C COMPIM ED 2/82 M47268 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 02/04/82C COMPLETED 2/82 M5114Z F-08 1.D.1.1 DETAILED COMTROL ROOM DESIGN REVIEW PROGRA 11/07/84C PROJECTED 87 i _

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e REGULATORY INF0RMATION TRACKING SYSTEM PAGE No.: 31 ,

C-1203731-001 FACILITY IMPLEMENTATION 03/31/86 313 ROCK POINT 1 (CONTINUATION) .

LIC ACT LICENSEE LAC _1 tePA 0 TITLE COMPLETE $JATUS EMI M51222 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 11/30/86 FROJECTED 87 RCS HI'GH POINT VENTS s OT/17/85C COf4PLETED 07/85 M52485 F-10 II.S.1

• M44354 F-10 II.3.1 RCS HIGH POINT VFNTS 09/28/83C COMPLETED 07/85 M47020 F-11" II.B.2 PLANT SNIELDING 09/20/84C COMPIETED 09/84 l M44422 F-12 II.B.3 POST ACCIDENT SAMPLING 08/17/84C CO!FIFTED 08/84 M44'42 F-13 II.S.4 TRAINING FOR MITIGATING CORE DAMAGE 11/08/82C COFFIETED 11/82 RV AND SV TRAINING 01/10/85C COf4PIETED 01/85 M44563 F-14 II.D.1 M44730 F-18  !!.E.4.1 DEDICATED HYDROGEN PENETRATION 08/24/81C col 4PLETED 08/81 M44831 F-19 II.E.4.2 CONTAINMENT ISOLATION DEPENDABILITY 10/18/82C COffLETED 10/82 1 M4"902 F-20 II.F.1.1 NOBLE GAS MONITOR 10/20/81C COf4PLETED 06/85 M44573 F-21 II.F.1.2 IODINE / PARTICULATE SAMPLING 10/20/81C COf4PIETED 06/85 CONTAIMMENT HIGH RANGE MONITOR 10/18/82C COf4PLFTED 10/82 M450M F-22 II.f.1.3

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M47581 F-23 II.F.1.4 CONTAINi4ENT PRESSURE INSTRUMENT 84/16/84C COf4PLETED 10/85 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 04/16/84C C0fELETED 10/85 M47552 F-24

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• F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 10/29/85C CO!!PIJTED 10/85 M51974 ,

10/05/84C COf4PLETED 1G %

M47723 F-25 II.F.1.6 CONTAINMENT HYDROGEN MONITOR COf4PLETED 02/86

• M45115 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEGUATE 02/12/46C REPORTING SV AND RV FAILUAES AND CNALLE 03/05/82C COf4PLETED 03/82 M45324 F-38 II.K.3.3 84/02/82C col 4PLETED 04/82 -

M45531 F-43 I I . K . 3.13 HPCI AND RCIC INITIATION LEVELS 12/15/81C COf4PLETED 12/81

• M46529 F-44 II.K.3.14 ISOLATION CONDENSER ISOLATION MODIFICAT II.K.3.16 CNALLENGES AND FAILURES OF RELIFF VALVE 03/04/83C COf4PLETED Oh/83 M45583 F-46 ECCS OUTAGES 38/05/83C COff1ETED 08/83 M45610 F-47 II.K.3.17 ~

II.K.3.18 ADS ACTUATION 10/20/82C COMPLETED 10/82 M45670 F-48

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a C-12e8731-sel REGULAT0RY INF0RMATION TRACKING SY$ TEM PAGE NO.+ 32 FACILITY IMPLEMENTATION , ,,

03/31/86, BIG ROCK POINT 1 (CONTINUATION) .i, b '

.t LIC ACT LICENSEF LA U L , MPA t TITLE COMPLETE M AT US PAIL M45703 F-49 II.K.3.19 INTERLOCK RECIRCULATION PUMP MODIFICATI 88/12/81C CO!FLETED 8/81 M45727 F-50 II.K.3.21 RESTART OF CSS AND LPCI 96/27/83C CO!FLETED (>/83 M45751 F-53 II.K.3.25 FDNER ON PUMP SEALS 10/27/82C COMPLETED 10/82 M45775 F-54 II.K.3.27 COMMON REFERENCE LEVEL 18/15/81C COMPLETED 10/81 M46528 F-56 II.K.3.29 PERFORMANCE OF ISOLATION CONDENSERS 09/15/81C COMPLETED 07/85 M458S6 F-57 II.K.3.38 SB LOCA METHODS 12/27/83C COMPLETED 12/83 M48147 F-58 II.K.3.31 COMPLIANCE NIT'N 10 CFR 50.46 12/27/83C CO!FLETED 12/83 M45875 F-59 II.K.3.44 ANTICIPATED TRANSIENTS NITH SINGLE FAIL 03/15/84C COMPLETED 03/84 M45899 F-68 II.K.3.45 MANUAL DEPRESSURIZATION 18/20/82C CO!FLETED 10/82 M45026 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER F3/st/86C PROJECTED 1RIKHOWII NRC ACTION

• M45997 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 85/10/86C PROJECTED UNKNOWU NBC ACTION M46069 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 85/10/86C PROJECTED IRlKNOWU NRC ACTIOU

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M46141 F-66 III.A.1.2 NUCLEAR DATA LINK 07/30/82C PROJECTED IRIKNOWil NRC ACTION M45212 F-6) III.A.2.1 EMERGENCY PLAN UPGRADE TO MEET RULE 05/16/83C C0!!PLETED 05/83 M46285 F-68 III.A.2.2 METEOROLOGICAL DATA UPGRADE 85/10/86C PRCUECTED UNKNOWN NRC ACTION M46356 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 82/03/42C COMPLETED 02/82 M46C27 F-70 III.D.3.4 CONTROL ROOM MARITABILITY 12/30/83C COMPLETED 11/85 M56103 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEN (FOLLONUP TO 11/30/86 PROJECTED 87 O

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