ML18067A742

Forwards LER 97-009-00 Re Condition Found During Planned Review of App R Program Engineering Analysis.Commitments Made by Util,Encl

ML18067A742
Person / Time
Site:	Palisades
Issue date:	10/23/1997
From:	Thomas J. Palmisano CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML18067A745	List: ML18067A742 ML18067A746
References
NUDOCS 9710300107
Download: ML18067A742 (2)

Text

' f *9 October 23, 1997 U.S. Nuclear Regulatory Commission A TIN: Document Control Desk Washington, DC 20555 Palisad.:s Nvc1ear Plan/ l?.-:-ac 3:ue Siar ,\.!ernor:a:

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\ti J9C.:.J3 . . DOCKET 50-255 -LICENSE DPR-20 -PALISADES PLANT Tei: 616 164 2296 rJx.* 676164 2425 Tlloma* J. Pal/11/uao Site Vice President LICENSEE EVENT REPORT 97-009 -PROCEDURE WEAKNESS IN IMPLEMENTING

• APPENDIX R SHUTDOWN METHODOLOGY Licensee Event Report (LER) 97'"009 is attached.

This event is reportable to the NRC in accordance with 10 CFR 50.73(a)(2)(ii)(B) as a condition outside the plant design basis. This condition was found during a planned review of the Appendix R program engineering analyses.

This review determined that one of the conclusions in an analysis had not been translated into the appropriate off-normal procedure manual actions. This failure of the procedure to properly support the Appendix R analysis could have resulted in the plant being put in a condition outside of the plant Appendix R design basis criteria.

In 1994, an Appendix R Enhancement Plan was established at Palisades to reconstitute Appendix R design bases. Implementing this plan resulted in the development of a number of new engineering analyses.

This LER condition was identified

_d!,.!rin_g_v_9lidati_on of these af!alyses, an effort which is ongoing. (,\) J Ln--e*fl\tL _..---* -----* LA \ \ . : : (-,._ I If llll lllll fllll lflll II/fl 1111111111111

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SUMMARY

OF COMMITMENTS This letter contains two new commitments and no revisions to existing commitments.

1. All Appendix R engineering analyses will be finalized and a review of the engineering analyses will be completed to ensure consistency in their assumptions and conclusions.

It will also be verified that the appropriate procedure changes recommended by the analyses have been made. 2 2. The engineering analysis process will be enhanced to require appropriate technical reviews of transmittal documents utilized for procedure development or revisions.

omas J. Site Vice President CC Administrator, Region Ill, USNRC Project Manager, NRR, USNRC NRC Resident Inspector

-Palisades Attachment