ML20214W176
| ML20214W176 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 12/01/1986 |
| 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-86-55, NUDOCS 8612100115 | |
| Download: ML20214W176 (8) | |
Text
.
123 Main Street 0
White Plains, New York 10601 914 681.6240
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4# Authonty
-o-e December 1, 1986 mm-86-55 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 Supplemental Information
References:
- 1. NRC letter (H. Abelson) to NYPA (J.C. Brons) dated May 1, 1986, concerning FitzPatrick MPA listing.
2.
NYPA letter (J.C. Brons) to NRC (D.R. Muller) dated May 30, 1986, MPA status.
3.
NYPA letter (J.C. Brons) to NRC (D.R. Muller) dated September 5,
1986, revised and updated MPA status'.
Dear Sir:
Reference 1 forwarded the NRC listing of Multi-Plant Actions (MPAs) applicable to the James A. FitzPatrick Plant.
This listing was provided with a request that the Authority review these items and provide the completion or projected completion dates as appropriate.
References 2 and 3 provided responses to this request.
The purpose of this letter is to provide the status of the remaining MPAs. to this letter consists of a complete listing of FitzPatrick MPAs.
This Attachment provides the actual or expected completion dates based on the latest Authority correspondence to the NRC, License Amendments, modification packages, plant procedures, NRC Safety Evaluation Reports, and various Authority documents.
Changes to the listing since the last update (Reference 3), are noted by a change bar in the margin.
The status of MPAs B-22, B-48, B-55, and D-17 can not be provided due to lack of information about their origin.
All four were closed out by the NRC on January 1, 1970, which is more than five years before FitzPatrick began commercial operation.
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ja Should you or your staff have any questions regarding this matter, please contact Mr.
J.
A. Gray, Jr. of my staff.
Very truly yours, LGL John C.
Brons
- Senior Vice President Nuclear Generation cc:
Office of the Resident Inspector U.
S. Nuclear Regulatory Commission P.
O.
Box 136 Lycoming, New York 13093 i
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l R-1208731-001 REGULAT0RY ZNF0RMATION TRACKING SYSTEM PAGE NO.
16-FACILITY IMPLEMENTATION 03/51/8-
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FACILITY: FITZPATRICK PLANT LOCATION: 8 MI NE OF OSHEGO, NY LICENSED POWER: 2436 MHT PROJECT MANAGER: H. ARELSON DOCKET NUMBER: 050-00333 DESIGN PDHER:
0829 MWE BRANCH CHIEF:
D. MULLER AICH/ ENGINEER: SSH MSSS VENDOR:
GE LIC. ASSISTANT:
S. NORRIS IE INSPECTOR:
L. DOERFLEIN f
LIC ACT LICENSEE TAC Nom MPA g TITLE COMPLETE STATUS DATE l
M08315 A-01 10 CFR 50.55 A(G) - ISI Ol/31/84C Complete March 4, 1985 05/ 29/ 8 5C -------------- Complete Jan. 18, 1985 MO8045 A-02 APPENDIX 1 - ALARA M06970 A-03 SECURITY REVIENS-MODIFIED AMENDMENT PLANS 01/ 01/ 7 9C -------------- Comple te Feb. 14, 1979 0 9/15/ 7 7 C -------------- Comple te Sept. 15, 1977 M11146 A-04 APPENDIX J - CONTAINMENT LEAK TESTING M07917 A-05 GE MARK I CONTAINMENT TECH SPECS-SHORT TERM 0 6 /13/ 7 8 C -------------- Comple te June 13, 1978 i
M11355 A-09 PRESSURE VESSEL BELTLINE MATERIAL SURVEILLANCE 0 4 /17 / 81 C--------------- N/A l
M10416 A-10 CONTINGENCY PLANNING 02/28/81C -------------- Complete June 20, 1980 M10419 A-11 GUARD TRAINING PLANS 02/28/81C -------------- Complete Feb. 28, 1981 M10414 A-12 VITAL AREA ANALYSIS 0 2/ 23/ 7 9C -------------- Comple te Feb. 14, 1979 M10780 A-14 10CFR 50.55 A(G) - INSERVICE TESTING 12/05/83C -------------- Complete Nov. 15, 1985 Ml3138 A-15 GUALITY ASSURANCE REQUEST REGARDING DIESEL GENARAT 0 8 / 07/8 0C -------------- Comple te Jan. 28, 1980 M47526 A-16 GUALIFICATIONS OF EXAMINATION, INSPECTION, TESTING 0 8 / 31/ 8 2C -------------- Comp le te Aug. 3, 1981 M51090 A-17 INSTRUMENTATION TO FOLLOW THE COURSE OF AN ACCIDEN 05/15/87 -------------- Projected 1988 M55709 A-14 TECH SPECS AFFECTED BY 50.72 AND 50.73 (GL 83-43) 05/15/86 -------------- Complete Sept. 19, 1985 M52017 A-19 RECOMBINER CAPABILITY BWR MARK I 06/17/85C -------------- Complete June 29, 1984 M59095 A-20 10 CFR 50.62 OPERATING REACTOR REVIENS N//S /
Complete Jan. 14, 1986 M06508 B-02 FIRE PROTECTION 08/01/79C -------------- Complete Jan. 11, 1978
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M08218 B-05 STRESS CORROSION CRACKING - BHR RCSPB 05/01/81C -------------- Compl e te Jah. 6, 1978 M46661 3-05 STRESS CORROSION CRACKING - BHR RCSPB 06/20/84C ----- -------- Complete June 20, 1984 l
M08193 3-06 BWR RELIEF VALVE 07/01/79C -------------- Complete July 16, 1979
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168' 03/31/86 Q-1208731-001 IMPLEMENTATION FACILITY l
l (CONTINUATION) l FITZPATRICK LICENSEE LIC ACT COMPLETE STATUS DATE TITLE 04/01/8tC --- ---------- Complete April 1, 1981 TAC N0m MPA 0 EMERGENCY PLANNING AND REVISIONS
- = ------- Complete Jan. 18, 1985 M12166 B-16 05/29/85C --
TECH SPEC SURVEILLANCE FOR HYDRAULIC SNUBBERS 08/25/80C ---- - =------ N/A - Combined with B-24 M08598 B-17 CONTAINMENT LEAKAGE DUE TO SEAL DETERIORATION
~ M10299 B-20 02/28 /8 2C -------------- N/A LOSS OF 125-V DC SUS VOLTAGE HITH LOSS OF ANNUNCIA Jan. 18, 1985 M10361 B-21 05/29/85C ------ ------ Complete TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL M10756 B-22 01/01/70C TECH SPEC SURVEILLANCE REQUIREMENTS FOR MECHANICAL 12/30/7 9C ----------- - Corplete Sept. 7, 1979 M10811 B-22 M11821 B-23 DEGRADED GRID VOLTAGE 07/01/85C -- --- --- -- Complete May 3, 1985 VENTING AND PURGING CONTAINMENTS HHILE AT FULL POW 08/ 2 5/ 8 0C ------------- Comple te Aug. 15, 1979 M42576 B-24 VENTING AND PURGING CONTAIMMENTS HNILE AT FULL POW C ------ ----
Ce plete Jan. 24, 1936 M10179 B-24
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09/30/81 M08498 B-25 BWR FEEDWATER N0ZZLE CRACKING March 25, 1978 08/22/7 9C -- --- --- -- Complete REVIEN RESPONSES TO IE BULLETIN 78-03 (OFFCAS EXPL
- Complete August 1, 1979 M10885 3-27 02/28/81C FIRE PROTECTION - FINAL TECH SPECS (INCLUDES SER S04/01/81C --------- - - Comple te Dec. 12, 1980 l
M11075 B-41 M11738 B-42 TMI FOLLON UP - ALL PLANTS 03/25/80C ---------- -- Complete March 25, 1980 M30345 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/8 0C ----------- -- Complete Jan. 2, 1980 M30346 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/8 0C ------------ - Complete Jan. 2, 1980 M30347 B-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C ------------ - Complete Jan. 2, 1980 M30348 B-44 LESSONS LEARNED IMPLEMENTATION 0 3/ 2 5/3 0C ------------- Comple te Jan. 2, 1980 M30349 B-44 LESSONS LEARNED IMPLEMENTATION 0 3/ 2 5/ 8 0C -------------- Comp le te Jan. 2, 1980 M30350 5-44 LESSONS LEARNED IMPLEMENTATION 03/25/80C -------------- Complete Jan. 2, 1980
~M30351 B-44 LESSONS LEARNED IMPLEMENTATION 0 3/ 2 5/ 8 0C ---------- --- Comp le te Jart. 2, 1980 M30352 5-44 LESSONS LEARNED IMPLEMENTATION 0 3/ 25/ 8 0C -------------- Comp le te Jan. 1, 1980 M30353 M-44 LESS0MS LEARNED IMPLEMENTATION 03/25/8 0C ----- ------- Comple te Oct. 22, 1079 M30354 B-44 LESSONS LEARNED IMPLEMENTATION
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169 03/31/86 R-1208731-001 IMPLEMENTATION FACILITY (CONTINUATION)
FITZPATRICK LICENSEE LIC ACT COMPLETE STATUS DATE TITLE March 25, 1980 TAC NO.
MPA.9 0 3/25/80C -- -------- - Complete LESSONS LEARNED IMPLEMENTATION 03/25/8 0C - ----- ------ Complete Jan. 2, 1980 M30355 B-44 LESSONS LEARNED IMPLEMENTATION 08/08/8 0C ------- -- -- Complete Aug. 8, 1980 M30356 B-44 NASH 1400 EVENT V, " PRIMARY COOLANT SYSTEM PRESSUR 0 5/15/8 0C - ------------ Complete July 29, 1980 M12899 B-45 ANALYSIS OF TURBINE DISC CRACKS 0 4/18/ 8 0C - ----- ------ N/A M42078 B-46 ECCSs CLAD SHELLING AND RUPTURE M12710 B-47 01/01/70C ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE 0 7/2 0/82C ------- ----- Complete June 22, 1982 M13257 B-48 ADEQUACY OF STATION ELECTRIC DISTRIBUTION VOLTAGE M41093 B-48 01/01/70C Sept. 3. 1983 Mt3259 B-55 380 REPORT ON BWR$
06 / 24/ 8 3C -------------- Complete l
M51025 B-58 SDV CAPABILITY 09 /17/ 84C ------- -- --- Complete July 21, 1983 M42881 5-59 MASONRY HALL DESIGN June 1, 1985 0 3/12/ 8 5C -------------- Complete M42489 B-60 ENVIRONMENTAL GUALIFICATION 0 7/28/82C --- --------- Complete March 4, 1980 M42571 B-61 LOSS OF NON CL ASS IE ISC POWER 02/22/82C ----
-- ------ Complete July 1, 1980 ESF RESET CONTROL DESIGN DEFICIENCY 11/30/81C - ------------ Comp le te July 8, 1981 M42741 3-62 INTERIM PROCEDURES FOR SHORT TERM BLACKOUT Nov. 2, 1984 M43934 3-63 12/31/8 5C ---------- -- Complete SAFETY CONCERNS ASSOCIATED WITH PIPE BREAKS IN BNR------------- Complete Aug., 1986 M43734 B-65 05/15/86 NUREG 0737 TECH SPECS (GENERIC LETTER 82-16)
June 29, 1984 08/09/85C ------ ----- - Complete M51678 E-72 M52757 B-76 ITEM 1.1 - POST TRIP REVIEH PROGRAM DESCRIPTION &
- Complete July 2, 1985 09/30/86 ITEM 2.1 - EQUIPMENT CLASSIFICATION 8 VENDOR INTER
- - - = ----- Complete June 29, 1984 M52838 B-77 05/15/86 ITEMS 3.1.1 4 3.f.2 -POST MAINTENANCE TEST PROCEDU June 29, 1984 07/30/85C ------ - --- - Complete M52919 B-7 8 Oct. 20, 1986 l
ITEM 3.1.3 - POST MAINTENANCE TESTING - CHANGES TO
Complete
~M53000 B-79 05/15/86 TECH SPECIFICATIONS COVERED BY GENERIC LETTERS 85-06/06/85C ------ -- ---- Complete May 9, 1985 M54533 B-83 INSPECTIONS OF BNR STAINLESS STEEL PIPING ACCORDIN 04/15/86 --
---- Projected 1986 M55599 B-84 M53589 E-85 SALEM ATHS 1.2 DATA CAPABILITY
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17C FACILITY IMPLEMENTATION 03/31/8e FITZPATRICK (CONTINUATION)
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LIC ACT LICENSEE COMPLETE STATUS DATE T!"C N O < MP A _.9 TITLE 01/31/87 ------- ------ Projected 1987
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M53672 B-86 SALEM ATHS 2.2 S-R COMPONENTS M53755 B-87 SALEM ATHS 3.2.1 4 3.2.2 S-R COMPONENTS 09/30/86 -------- --- = Complete July 2, 1985 M53838 B-88 SALEM ATHS 3.2.3 T.S. 5-R COMPONENTS 07/ 30/8 5C -------- ----- Complete June 29, 1984
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M54065 B-92 SALEM ATHS 4.5.1 DIVERSE TRIP FEATURES 05/15/86 -------------- Complete June 29', 1984
-5.2 Complete July 2, 1985 f
M53982 B-93 SALEM ATHS 4.5.2 & 4.5.3 TEST ALTERNATIVES 10/30/86 -------- %
RC review of BWROG-5.3 Pending Jesponse M08268 C-02 BWR-RECIRC. PUMP TRIP (ATHS) 08/ 2 0/ 7 9C --------- - - Built in originally - 1975 M07990 C-10 CONTROL OF HEAVY LOADS OVER SPENT FUEL POOL (PHASE 0 2/11/ 8 5C ------------ - Comple te Oct. 15, 1981 11/ 0 7/ 8 3C ------------ - Comple te April 22 1983 M08932 C-11 RPS POWER SUPPLY M52228 C-15 CONTROL OF HEAVY LOADS - PHASE II (FOLLOHUP OF MPA 06/28/ 8 5C ------------ - Complete Nov. 15, 1985
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M07938 D-01 GE MARK I CONTAINMENT EVALUATION - LONG TERM 12/12/ 8 4C -------------- Comple te Aug. 24, 1984 l
M10083 D-11 FISSION GAS RELEASE 05/01/81C -------------- Comple te April 21, 1981 M12303 D-15 HIGH ENERGY LINE BREAK & CONSEQUENTIAL SYSTEM FAIL 01/ 31/ 8 4C ------------
N/A M13258 D-16 REVIEW OF CORPORATE MANAGEMENT CAPABILITY 01/ 01/ 7 0C -------------- N/A M13255 D-17 DEFINITION OF OPERABLE 01/01/70C 08/28/84C ------------ - Complete Feb. 20, 1981 M45019 D-17 DEFINITION OF OPERABLE M55859 D-19 DIESEL C M ERATOR RELIABILITY TECH SPECS (GL 84-15) 10/29/ 8 5C ------------ - Complete 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 ------- ------ Comp le te June 18, 1981 M07834 E-03 CORE RELOADS REQUIRING PRIOR NRC APPROVAL 11/27/78C-------------- Complete Nov. 22, 1978
- --- - = --- Complete Oct. 10, 1985 M49371 E-04 BHR SINGLE LOOP DPERATION 04/15/86
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06/17/8 2C --"- - =------ Complete Jufy 31, 1981 M44020 F-01 1.A.1.1 SHIFT TECHNICAL ADVISOR 06 /3 0/ 8 3C -------------- Complete Dec. 18, 1980' M44090 F-02 I.A.1.3 SHIFT MANNING M44161 F-03 1.A.2.1 UPGRADING OF R0 AND SRO TRAINING 01/25/83C ------------- Complete July 1, 1982 n
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FACILITY IMPLEMENTATION 03/33, FITZPATRICK (CONTINUATION)
LIC ACT LICENSEE TAC NO.
MPA 3 TITLE COMPLETE STATUS DATE M44232 F-04 I.C.1.2/3.A EMERGENCY OPERATING PROCEDURES GENERIC 06 / 0 7/8 4 C -------------- Comple te June 30, 1983 M44302 F-05 I.C.1.2/3.8 PROCEDURES GENERATION PACKAGES (NUREG 06/15/86 -------------- Complete Sept. 11, 1985 M47215 F-06 I.C.5 FEEDBACK OF OPERATING EXPERIENCE 0 8 / 31/ 8 2C -------------- Comple te Dec. 29, 1980 M47287 F-07 I.C.6 CORRECT PERFORMANCE OF OPERATING ACTIVITI 08/31/82C -------------- Complete March", 1983 i
M51160 F-08 I.D.t.1 DETAILED CONTROL ROOM DESIGN REVIEW PROGRA 10/10/84C -------------- Complete Oct., 1984 M51240 F-09 I.D.2 SAFETY PARAMETER DISPLAY SYSTEM 05/15/87 -------------- Projected April 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 05/25/83C -------------- Complete 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 01/25/83C -------------- Complete April 21, 1982 M44581 F-14 II.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 01/13/83C -------------- Complete 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 IDDINE/ PARTICULATE SAMPLING 12/29/81C -------------- Complete May 28, 1983 M45063 F-22 II.F.1.3 CONTAINMENT HIGH RANGE MONITOR 02/08/82C -------------- Complete April 21, 1982 M47599 F-23 I;.F.1.4 CONTAINMENT PRESSURE INSTRUMENT 07/25/84C -------------- Complete June 18, 1934 M47670 F-24 II.F.1.5 CONTAINMENT HATER LEVEL INSTRUMENT 07/25/84C -------------- Complete April 21, 1982 M47741 F-25 II.F.1.6 CONTAINMENT HYCROGEN MONITOR 0 7 / 2 5/ 8 4 C -------------- Comple te June 18, 1984
~ M45134 F-26 II.F.2 INSTRUMENTS FOR DETECTION ON INADEQUATE
Complete Jan. 8,
1981 l M45343 F-38 II.K.3.3 REPORTING SV AND RV FAILURES AND CHALLE 08/17/82C -------------- Complete April 13, 1982 M45542 F-43 II.K.3.13 NPCI AND RCIC INITIATION LEVELS 06/17/83C -------------- Complete April 28, 1983 M45570 F-45 II. K. 3.15 ISOLATION OF NCPI AND RCIC MODIFICATION 0 3/ 0 4/ 8 2C -------- = = =
Complete March 4, 1982 7
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R-1208731-001 03/31/t FACILITY IMPLEMENTATION FITZPATRICK (CONTINUATION)
LIC ACT LICENSEE COMPLETE STA105 PAH T_AC NO.
MPA 0 TITLE
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M45594 F-46 II.K.3.16 CNALLENGES AND FAILURES OF RELIEF VALVE 11/13/84C -------------- Complete June 19, 1984 08/24/83C ----- ------- Complete Jan. 25, 1983 M45629 F-47 II.K.3.17 ECCS OUTAGES 06/03/83C ---- --------- Complete July 25, 1984 M45690 F-48 II.K.3.18 ADS ACTUATION
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M45714 F-49 II.K.3.19 INTERLOCK RECIRCULATION P' UMP MODIFICATI 07/23/81C ----- --- -- Complete April' 8, 1983 07/20/82C -------------- Complete Dec. 8, 1981 M45738 F-50 II.K.3.21 RESTART OF CSS AND LPCI 0 5/ 0 5/ 8 3C ------ ------- Comple te Sept. 19, 1982 M47856 F-51 II.K.3.22 RCIC SUCTION I
M46723 F-52 II.K.3.24 SPACE COOLING FOR HPCI/RCIC MODIFICATIO 07/09/82C ---- --------- Complete April 21, 1982 12/ 01/8 2C -------------- Comple te July 7, 1981 M45762 F-53 II.K.3.25 POWER ON PUMP SEALS 01/29/82C ------- ------ Connlete April 21, 1982 M45786 F-54 II.K.3.27 COMMON REFERENCE LEVEL 07/24/85C -------------- Projected 1987 M48269 F-55 II.K.3.28 GUALIFICATION OF ADS ACCUMULATORS 12/29/83C -------------- Complete June 26, 1981 M45826 F-57 II.K.3.30 S8 LOCA METHODS 12/29/83C ------- - ---- Complete June 26, 1981 M48165 F-58 II.K.3.51 COMPLIANCE NITH 10 CFR 50.46 M45886 F-59 11.K.3.44 ANTICIPATED TRANSIENTS NITH SINGLE FAIL 12/17/81C --- --- ------ Complete Nov. 12, 1981 05/18/83C ----------- -- Complete Jan. 8, 1981 M45910 F-60 II.K.3.45 MANUAL DEPRESSURIZATION
Projected 1987
-=
M45945 F-63 III.A.1.2 TECHNICAL SUPPORT CENTER 05/15/87
- Complete April 15, 1983 l
M46016 F-64 III.A.1.2 OPERATIONAL SUPPORT CENTER 05/15/87 l
M46088 F-65 III.A.1.2 EMERGENCY OPERATIONS FACILITY 05/15/87
-=------- - Projected 1987 07/ 30/8 2C --------- -- - Complete Nov. 30, 1982 M46160 F-66 III.A.1.2 NUCLEAR DATA LINK M46232 F-67 III.A.2.1 EMERGENCY PLAN UPGRME TO MEET RULE 0 5/18 / 8 3C --------------- Comple te April 1, 1981 l
- ---------- - Comple te Aug. 31, 1985
~M46304 F-68 III.A.2.2 METEOROLOGICAL LATA UPGRADE 05/15/87
- - Complete Jul? 9, 1982 M46375 F-69 III.D.3.3 IMPLANT RADIATION MONITORING 07/09/82C M46446 F-70 III.D.3.4 CONTROL ROOM NA8ITA8ILITY 02/24/82C
Ccmplete Aug. 13, 1981
- - --- -----. Complete Feb., 1986 M56123 F-71 I.D.1.2 DETAILED CONTROL ROOM REVIEN (FDLLONUP TO 06/15/86 e.
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