ML091130656
| ML091130656 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 04/23/2009 |
| From: | - No Known Affiliation |
| To: | NRC/RGN-III |
| References | |
| Download: ML091130656 (5) | |
Text
NRC Fermi Mod/50.59 Review - Initial Selection Scope Evaluations MSH 08-0235 HYDROGEN WATER CHEMISTRY FLOW IMPROVEMENT (EDP-35866)
MM 08-0041 INSTALL UNDER FREQUENCY TRIP RELAYING ON MAIN TURBINE GENERATOR (EDP-34102)
NFO 08-0279 INSTALL MECHANICAL CLAMPS TO SECURE ZERO DEGREE ACCESS HOLE COVER (EDP-35798)
Modifications MSH EDP -35866, HYDROGEN WATER CHEMISTRY FLOW IMPROVEMENT EDP- 33934, PROVIDE BACK UP NITROGEN BOTTLES TO DIVISION II SRVS EDP- 34672, REMOVAL OF CHECK VALVE R3000F095D ON EDG 04 EDP- 32788, DIESEL GENERATOR WATER FLOW SENSING LINE EDP- 35365, INSTALLATION OF PLUG IN SRV B2104F013M DISCHARGE PIPE TO REPAIR A SMALL HOLE MM EDP-34102, INSTALL UNDER FREQUENCY TRIP RELAYING ON MAIN TURBINE GENERATOR EDP -35241, MODIFY EDGS TO REDUCE GOVERNOR TEMPERATURE EDP- 34482, REPLACE CPTS FOR DESIGN PUMP STARTERS FOR EDG 11 AND 12 EDP- 35953, SETPOINT CHANGE FOR 4160V BUS LOW VOLTAGE ARLARM SENSOR ASSEMBLY DIV 2 EDP- 34544, MCC STARTER CONTROL POWER TRANSFORMER REPLACEMENT FOR MOV E2150F004A NFO EDP-35798, INSTALL MECHANICAL CLAMPS TO SECURE ZERO DEGREE ACCESS HOLE COVER EDP- 33372. ISOLATION OF MAIN STEAM ISOLATION VALVE LEAKAGE CONTROL SYSTEM EDP- 35267, PLUG ISOLATED & DISABLED DIV 1 MAIN STEAM ISOLATION VALVE LEAKAGE CONTROL SYSTEM EDP- 33703, EECW PUMP AND MOTOR REPLACEMENT EDP- 33410, MAXIMUM ACCEPTABLE STROKE TIME FOR E4150F003
50.59 Screenings MSH SCRN 09-0055 REACTOR COOLANT NATURAL CIRCULATION & DECAY HEAT REMOVAL SCRN 09-0006 RELOCATE VENT LINE ON DIVISION 1 CORE SPRAY INJECTION LINE SCRN 08-0254 GE RPV PRESSURE/TEMPERATURE CURVE REPORT POSTING SCRN 08-0249 PHASE 2 OF PARTIAL IMPLEMENTATION OF EDP-35866 SCRN 08-0235 EDP-35866 HYDROGEN WATER CHEMISTY (HWC) FLOW IMPROVEMENT SCRN 08-0176 EQUIVALENT REPLACEMENT PROCESS SCRN 08-0161 UFSAR SECTION 8 CHANGES FOR CARD 08-21017 AND 08-20986 SCRN 08-0090 PRIMARY CONTAINMENT VENTING AND PURGE FOR HYDROGEN AND OXYGEN CONTROL SCRN 08-0065 PRIMARY CONTAINMENT VENTING SCRN 07-0249 INSTALLATION OF PLUG IN SRV (B2104F013M) DISCHARGE PIPE TO REPAIR A SMALL HOLE SCRN 07-0241 REPLACE RPV HEAD VENT LINE VLVS B2100F001 & 002 &
CHANGE ADJECENT PIPING MATER FROM STAIN STEEL SCRN 07-0206 UPDATE OF THE UFSAR TO REFLECT THE CYCLE 13 RELOAD DESIGN MM SCRN 08-0259 EMERGENCY DIESEL GENERATOR SYSTEM SCRN 08-0251 ELECTRIC GOVERNOR TROUBLE SCRN 08-0241 DIV 2 BUS VOLTAGE LOW SCRN 08-0238 INCREASING DIV II BUS LOW VOLTAGE ALARM 10D43 SETPOINT AT SENSOR ASSEMBLY R14R900 (CARD 08-27073 SCRN 08-0223 EMERGENCY DIESEL GENERATOR SYSTEM SCRN 08-0215 UNDERVOLTAGE RELAY SETPOINTS SCRN 08-0169 EDP 35621 DEGRADED VOLTAGE IMPROVEMENTS THIS EDP RESOLVES CONCERNS IDENTIFIED IN NRC BACK FIT ORDER SCRN 08-0073 UNDERVOLTAGE RELAY SETPOINTS SCRN 07-0328 DC CONTROL CABLE VOLTAGE DROP CALCULATION FOR QA1 DIVISION II SCRN 07-0283 AC CONTROL CABLE VOLTAGE DROP CALCULATION FOR QA1 DIVISION 1 SCRN 07-0283 120V AC INSTRUMENT & CONTROL POWER SYSTEM SCRN 07-0225 MCC STARTER CONTRL CIRCUIT CHNGES FOR MOV'S E1150F015A, E1150F017A, E1150F017B SCRN 07-0052 REVISE EDG LOADING CALCULATION
50.59 Screenings (Continued)
NFO SCRN- 09-0042 - PLANT SHUTDOWN FROM 25% POWER SCRN- 09-0031 - POWER OPERATION 25% TO 100% TO 25%
SCRN- 09-0017 - DGSW MINIMUM FLOW REQUIREMENTS SCRN- 09-0010 - DESIGN BASIS SYSTEM PARAMETERS FOR AIR OPERATED VALVES (AOV) T4600F406 AND T4600F410 SCRN 08-0279 - INSTALL MECHANICAL CLAMPS TO SECURE ZERO DEGREE ACCESS HOLE COVER (B1113D093) WITH ACTIVE INDICA.
SCRN 08-0229 CORE SPRAY SYSTEM SCRN 08-0190 BLACKSTART RCIC SCRN 08-0098 DIV I EECW HX OUTLET TEMPERATURE HIGH/LOW SCRN 08-0089 DEFEAT OF LEVEL 8 ISOLATION SCRN 07-0330 RHR PUMP SEAL COOLER PERFORMANCE SCRN 07-0272 REVISE HPCI DESIGN HEAD/FLOW REQUIREMENT AND IST CRITERIA BASIS SCRN 07-0182 HIGH RPV WATER LEVEL Applicability Determinations MSH UFS06-033 UFSAR REV 14 UPDATE ASSOCIATED WITH EDP 30251 Procedure 65.000.610, Rev 12 - RESIDUAL HEAT REMOVAL SERVICE WATER (RHRSW) DIV 1 RADIATION MONITOR RAD CALIBRATION & FUNC TEST Procedure 29.EDM.10 Rev 01 RPV VENTING THROUGH THE MAIN TURBINE BYPASS VALVES Procedure 29.EDM.06 Rev 01 EDM.06 - PRIMARY CONTAINMENT VENTING &
PURGE FOR HYDROGEN AND OXYGEN CONTROL Procedure 24.000.01 Rev 62 MSIV/ADS SRV ACCUMULATOR CHECK VALVE TEST Procedure 20.000.01, Rev 36 LOSS OF FEEDWATER HEATING MM UFS07-078 UFSAR REV 15 UPDATE ASSOCIATED WITH EDP 35305 Procedure 44.030.061 Rev 32 ECCS-ADS TIMER CALIBRATION TRIP SYSTEM A
Procedure 24.307.15 Rev 51 SIMULTANEOUS ECCS START OF FOUR EMERGENCY DIESEL GENERATORS Procedure 24.307.30 Rev 36 EMERGENCY DIESEL GENERATOR 13-FAST START FOLLOWED BY LOAD REJECT Procedure 20.000.01 Rev 35 TURBINE/GENERATOR TRIP Procedure MWC15, Rev 5 HIGH RPV WATER LEVEL
Applicability Determinations (continued)
NFO UFS07-070 UFSAR REV 15 UPDATE ASSOCIATED WITH EDP 35267 Procedure SEP-SE1-15, Rev 18 SITE ACCEPTANCE TEST OF EDP-32559 CHANGES MADE TO THE REACTOR RECIRCULATION SPEED CONTROL SYS LOGIC Procedure 29.EDM.01 Rev 01 SRV LOCAL OPERATION Procedure 28.508.03 Rev 12 - USE OF ALTERNATE WATER SOURCES FOR CORE COOLING Procedure 24.000.03 Rev 66 HPCI TIME RESPONSE & PUMP OPERABILITY TEST AT 1025 PSI Corrective Actions MSH CA 09-21445 DIFFERING OPINIONS ON CODE APPLICABILITY FOR ACCESS HOLE COVER (AHC) MODIFICATION CA 08-26527 ISSUES WITH EDP-35509 CA 08-26485 ISSUES WITH EDP-32559 CA 08-24598 APPLICABILITY DETERMINATION FOR PLANT CHANGE DID NOT ADEQUATELY DOCUMENT REVIEWS CA 08-20986 UFSAR FIGURE 08.2-05 WAS NOT REVISED PER LCR 07-077-UFS.
CA 06-25031 DESIGN MODIFICATION PROCESS IS CUMBERSOME CA 08-27876 50.59 SCREEN NOT COMPLETED FOR EDP-34560 MM CA 08-26994 TIME DELAY RELAY NOT PROPERLY EVALUATED IN EQUIVALENCY REPLACEMENT EVALUATION (ERE)
CA 07-26458 THERMAL OVERLOADS HEATERS FAIL TO MEET REVISED SIZING CRITERIA CA 06-25051 INVERTER FAILURE TO INITIALIZE NFO CA 09-21695 C RHR SEAL COOLER EECW FLOW BELOW DESIGN LIMIT CA 09-21008 EDG SERVICE WATER: INADEQUATE MINIMUM FLOW VALVE DESIGN AND CALIBRATION REQUIREMENTS CA 08-25585 C RHR SEAL COOLER EECW FLOW WAS BELOW DESIGN LIMIT CA 07-27237 E5150F013, RCIC PUMP SPLY TO FEEDWATER HEADER ISO VLV WON'T STROKE FROM THE CONTROL ROOM
Equivalency Evaluations and Commercial Grade Dedications MSH TED 100090525 ELBOW TED 100096110 BEARING MM TCRID 78828 EQUIVALENT REPLACEMENT OF UNINTERRUPTABLE POWER SUPPLY (UPS)
TCRID 78376 EQUIVALENT REPLACEMENT OF TIME DELAY RELAY TCRID 78243 EQUIVALENT REPLACEMENT OF A CONTROL RELAY TDERE 33305 REPLACEMENT RHR SERVICE WATER PUMP MOTOR NFO TCRID 78162 EQUIVALENT REPLACEMENT OF CONTROL ROD DRIVE HCU SCRAM ACCUMULATOR TCTSR 36030 PERFORMANCE CRITERIA FOR DGSW MINIMUM FLOW VALVES TDERE 33914 EDG START AIR TUBING TO AIR START CHECK VALVE REPLACEMENT (MSH = Mel Holmberg, MM = Mohammad Munir, NFO = Nestor Feliz-Adorno)
Please provide copies of the above documents, and the associated/supporting documents such as those identified in the reference section of the requested document.
If possible, please provide 3 electronic copies of these documents (e.g. CD or DVD discs) and if possible, please provide the information sorted as requested (e.g. by inspector).
As stated in our information letter dated February 26, 2009, the NRC will need copies of this information to be sent to the Region III Office (Suite 210, 2443 Warrenville RD, Lisle IL 60532 - c/o Mel Holmberg) no later than May 14, 2009 to support preparation for this NRC inspection.