ML17325B587

Forwards Current Revs of Expanded Sys Readiness Review (Essr) Implementing Procedures,For Info Purposes to Support Current NRC Insps.Current Esrr Schedule Provided for Info Purposes,Reflecting Revised Target Dates

ML17325B587
Person / Time
Site:	Cook
Issue date:	05/07/1999
From:	RENCHECK M W INDIANA MICHIGAN POWER CO.
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML17325B588	List: ML17325B587 ML17325B589 ML17325B590
References
AEP:NRC:-1328, NUDOCS 9905170134
Download: ML17325B587 (5)

Text

CATZaoaz1't1IREGULATE'MFOftMLTIOM DISTRIBUTIOIIYSTEM (RIDS)ACCESSION NBR:9905170134 DOC.DATE:

99/05/07NOTARIZED:

NODOCKET¹FACIL:50-315,Donald C.CookNuclearPowerPlant,,Unit 1,IndianaM0500031550-316DonaldC.CookŽNuclear PowerPlant,Unit2,IndianaM05000316AUTH.NAMEAUTHORAFFILIATION RENCHECK,M.W.

IndianaMichiganPowerCo.RECIP.NAME RECIPIENT AFFILIATION

'RecordsManagement Branch(Document ControlDesk)

SUBJECT:

Forwardscurrentrevsofexpandedsysreadiness review(ESSR)implementing procedures, forinfopurposestosupportcurrentNRCinsps.Current ESRRscheduleprovidedforinfopurposes, reflecting revisedtargetdates.DISTRIBUTION CODE:A001DCOPIESRECEIVED:LTR ENCLSIZE:TITLE:ORSubmittal:

GeneralDistribution ENOTES:RECIPIENT IDCODE/NAME LPD3-1LASTANG,JINTERNAL:

FLECENTER01RDEEMEBNRR/DSSA/SRXB NUDOCS-ABSTRACT EXTERNAL:

NOACCOPIESLTTRENCL111.11111111111RECIPIENT IDCODE/NAME LPD3-1PDNRR/DE/EMCB NRR/DSSA/SPLB NRR/SPSBJUNG,IOGC/HDS3NRCPDRCOP1ESLTTRENCL11111'11110D'EVwtr1qPgfr-ig(NOTETOALL"RIDSMRECIPIENTS:

PLEASEHELPUSTOREDUCEWASTE.TOHAVEYOURNAMEORORGANIZATION REMOVEDFROMDISTRIBUTION LISTSORREDUCETHENUMBEROFCOPIESRECEIVEDBYYOUORYOURORGANIZATION, CONTACTTHEDOCUMENTCONTROLDESK(DCD)ONEXTENSION 415-2083TOTALNUMBEROFCOPIESREQUIRED:

LTTR13ENCL'2 indianaNiichlgan "PowerCompany500CircleDriveBuchanan, Ml491071373 PNQM&fAMCIM6'NMPQWJFRMay,'7,1999ABP:NRC:1328DocketNos:50-31550-316U.S.NuclearRegulatory Commission ATTN:DocumentControlDeskMailStop0-P1-17Washington, DC20555-0001 Gentlemen:

Subject:

RequestforInformation re:ExpandedSystemReadiness Review(BSRR)

Reference:

1.BxpandedSystemReadiness Review(ESSR)Program,PMP7200.RST.004, Revision5(Attachment 1)2.ESRRProgramforLevel2Systems,PMP7200'.RST.006, Revision1(Attachment 2)3.ESRRSchedule(Attachment 3)ThepurposeofthisletteristoprovidetheNRCstaffwithacopyofthecurrentrevisions oftheBSRRimplementing procedures

entitled, BxpandedSystemReadiness ReviewProgram,PMP7200.RST.004, Revision5andExpandedSystemReadiness ReviewProgramforLevel2Systems,PMP7200.RST.006, Revision1.IndianaMichiganPowerCompany(I&M)isproviding theseprocedures forinformation purposestosupportthecurrentNRCinspections.

I&Mmayrevisetheseprocedures asprocessenhancements orchangesaredeemednecessary.

Arevisiontothelevel2procedure iscurrently inprocess.I&Mwillmaintainthecurrentprocedures onsiteandmaketheseprocedures available totheNRCinspectors.

Additionally, thecurrentBSRRscheduleisprovidedforinformational purposes.

Thescheduledepictsrevisedtargetdatessincethe0350meetingofApril15,1999.Thescheduleprovideskeymilestones, suchastargetdatesforcompletion ofsystems,ESRRreports,SystemReadiness ReviewBoard(SRRB)reviewofthesystemreportsandPlantOperations ReviewCommittee (PORC)reviewofthesystemreports.TheESRRprocessandschedulehasbeendiscussed intheFebruary11,1999,NRC0350Meetingandinitialresultshavebeensubsequently discussed intheMarch24,andApril15,1999NRC0350meetings.

Asdiscussed inthesemeetings, I&Miscommitted toperforming thesereviewsinarigorousandqualitymanner.As-""0329905i70134 990507PDRADQCK050003i5PPDR f~-h("t,e',sC'll~

U.S.Nucleaegulatory Commission Page2such,theactualcompletion datesmaychangerelativetothetargetcompletion datesfortheindividual system.I&Mdoesnotintendtodocketsubsequent revisions ofthesedocuments.

However,INwillcontinuetoprovideupdatesoftheESRRprogressandscheduletotheNRCinspectors.

Ifyouhaveanyfurtherquestions, pleasecontactDavidF.Kunsemiller at(616)466-2405.

Sincerely, M.W.RencheckVicePresident, NuclearEngineering

~kasAttachment c:J.E.Dyer,w/attachments MDEQ-DW6RPD,w/attachments NRCResidentInspector, w/attachments R.Whale Attachment 1ExpandedSystemReadiness ReviewProcedure PMP7200.RST.004, Rev.5