ML13309A165
| ML13309A165 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 01/14/1992 |
| From: | Rosenblum R Southern California Edison Co |
| To: | NRC/IRM |
| References | |
| NUDOCS 9201160071 | |
| Download: ML13309A165 (8) | |
Text
Southern Caifornia Edison Company 23 PARKER STREET IRVINE, CALIFORNIA 92718 R. M. ROSENBLUM TELEPHONE MANAGER OF January 14, 1992 (714) 454-4505 NUCLEAR REGULATORY AFFAIRS U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 Gentlemen:
Subject:
Docket No. 50-206 Twelfth Edition of the Integrated Implementation Schedule (IIS)
San Onofre Nuclear Generating Station, Unit 1
Reference:
Letter from F. R. Nandy (SCE) to Document Control Desk (NRC),
dated July 16, 1991;
Subject:
Eleventh Edition of the Integrated Implementation Schedule (IIS)
San Onofre Nuclear Generating Station, Unit 1 In accordance with License Condition 2.C.(5) to Facility Operating License DPR-13, this letter provides the twelfth edition of the San Onofre Unit 1 Integrated Implementation Schedule (IIS).
If there are any questions on the enclosure or if you require additional information, please contact me.
Very truly yours, Enclosure cc:
J. B. Martin, Regional Administrator, NRC Region V George Kalman, NRC Senior Project Manager, San Onofre Units 1, 2&3 J. 0. Bradfute, NRC Project Manager, San Onofre Unit 1 C. W. Caldwell, NRC Senior Resident Inspector, San Onofre Units 1, 2&3 9201160071 920114 PDR A0OCK 05000206, P
ENCLOSURE INTEGRATED IMPLEMENTATION SCHEDULE SAN ONOFRE NUCLEAR GENERATING STATION, UNIT 1 TWELFTH EDITION DECEMBER 1991 Introduction License Condition 2.C.(5), "Integrated Implementation Schedule" (IIS),
requires Southern California Edison (SCE) to follow the IIS Program Plan issued in License Amendment No. 98 on April 20, 1987.Section V.A of the Plan states that SCE will update Schedules A, B, and C semi-annually. Schedule A items have implementation dates required by NRC regulations, orders or license conditions. Schedule B items are other items which have implementation dates committed to by SCE which would result in either:
(a) Plant modifications; (b) Procedure revisions; (c) Changes in facility staffing requirements; (d) Items perceived by SCE as prospective NRC requirements; (e) Major tasks resulting from mandates of agencies other than the NRC; or (f) Evaluation of major NRC-initiated issues not required by Regulation, License Conditions, or Orders Schedule C lists SCE initiated plant betterment projects. The Plan also states that SCE will summarize progress in implementing NRC requirements concerning plant modifications; identify changes since the last report; summarize the reasons for schedule changes associated with Schedules A and B; and, indicate the expected percentage allocation of resources on Regulatory and Betterment projects for the next refueling/modification outage.
This report, the twelfth edition of the IIS, provides the-required status update for the period July 1991 through December 1991.
The eleventh edition of the IIS was provided to the NRC by letter, F. R. Nandy to NRC Document Control Desk, dated July 16, 1991.
The current Schedules A, B, and C are enclosed as Attachments 1, 2 and 3, respectively.
Progress In Implementing NRC Requirements Since the last submittal (IIS Eleventh Edition) in July 1991, Unit 1 has completed all of the modifications to the Boric Acid Gas Venting System that were scheduled for completion during the Cycle 11 Refueling Outage.
Changes Since The Last Report And The Reasons For Schedule Changes Associated With Schedules A and B.
A comparison to the eleventh edition of the IIS reveals that the following changes have occurred to the Cycle 12 schedule:
ACTION CYCLE SCHEDULE MODIFICATION Completed 11 B
Boric Acid Gas Vent System modifications (Letters to NRC, March 5, 1990, and February 22, 1991)
Added 12 B
Spill Prevention Control and Countermeasures Modifications (Letter from H. Newton, SCE, to A. L. Coe, California Regional Water Quality Board, dated November 14, 1991)
Added 12 C
4 KV Room HVAC Upgrade Added 13 B
Pressurizer surge line support modification (Letter to NRC dated December 12, 1991)
Schedule 13 A
Battery #2 Replacement (Letter to Change NRC dated July 29, 1991)1 Added 13 A
High energy line break analysis (HELBA) modifications (Letter to NRC dated October 31, 1991 and NRC Order, January 2, 1990)
Added 13 B
Main feedwater pump IST modifications (Letter to NRC dated September 3, 1991)
Schedule 13 C
HP Turbine upgrade Change Completed N/A A
Analysis of Effects of Pipe Breaks on Structures, Systems, and Components Inside Containment, Pipe Break Outside Containment (Letter to NRC dated July 30, 1990)
Schedule N/A A
Control Room Habitability2 Change Completed N/A A
Interim Submittal - Provide Integrated Resolution of Open Items (RG 1.97 items)
(Letter to NRC dated July 1, 1990)
Battery #2 Replacement was upgraded from a Schedule C item to a Schedule A item based on the Station Blackout Analysis documented in the letter to the NRC dated July 29, 1991.
Replacement of Battery #2 was scheduled for Cycle 13 in the same letter.
2 TMI Item III.D.3.4 Control Room Habitability interim and final submittal rescheduled in letter to NRC dated December 5, 1991.
ACTION CYCLE SCHEDULE MODIFICATION Schedule N/A A
Final Evaluation -
Provide Integrated Change Resolution of Open Items (SEP Topics VI 7.C.2 and IX-3) Letter to NRC dated July 1, 1990)3 Added N/A B
Integrated Plant Evaluation of External Events (GL 88-20, Supp. 4, and Letter to NRC dated December 23, 1991)
Schedule N/A B
Integrated Plant Evaluation (GL 88-20)4 Change Because the changes were minor, there was no need to run the Westinghouse Analytical Ranking Program (WARP) to rank the safety significance of each modification.
Expected Percentage Allocation Of Resources On Regulatory And Betterment Projects For The Next Refueling/Modification Outage Approximately 99% of the resource allocation of the next (Cycle 12) refueling outage is on regulatory projects.
Final evaluation of Integrated Resolution of Open Items rescheduled in letter to NRC dated December 31, 1991.
4 Integrated Plant Evaluation submittal (GL 88-20) rescheduled in letter to NRC, dated July 5, 1991.
ATTACHMENT 1 INTEGRATED IMPLEMENTATION SCHEDULE A MODIFICATIONS ASSOCIATED WITH RULE, REGULATION OR ORDER5 CYCLE 12 WORK Reactor Vessel Level Indicating System (RVLIS) (NRC Order, January 2, 1990)
Simulator (Non-Outage Related) -
(Letter to NRC, November 2, 1990 and NRC Order, January 2, 1990)
Safety Injection Recirculation System Modifications (Letter to NRC, October 26, 1988 and NRC Order, January 2, 1990)
Safety Injection System Improvements (Letter to NRC, October 26, 1988 and NRC Order, January 2, 1990)
Turbine Deck Steel Plating (NRC Order, January 2, 1990)
Safety Parameter Display System (NRC Order, January 2, 1990)
Control Room Design Review Modifications (All Groups) (NRC Order, January 2, 1990)
Upgrade Core Exit Thermocouples (To be implemented with Schedule A RVLIS) (NRC Order, January 2, 1990)
Control Room Habitability (NRC Order, January 2, 1990)
Addition of Synchrocheck Relays to Emergency Diesel Generators (NRC Order, January 2, 1990)
Undervoltage Relays for Protection from Degraded Grid Voltage (SEP VIII-1.A) (NRC Order, January 2, 1990)
Inservice Testing Modifications Vibration Instrumentation for Diesel Oil Transfer Pumps (Letter from NRC, July 30, 1990, and NRC Order, January 2, 1990)
Flow Instrumentation for SI Pumps (Letter to NRC, October 29, 1990, and NRC Order, January 2, 1990)
Steam Generator Overfill Protection (NRC Order, January 2, 1990)
Single Failure Analysis, Separation & RG 1.97 (NRC Order, January 2, 1990)
Reg. Guide 1.97, Non-Single Failure (NRC Order, January 2, 1990)
Vital Bus Retransfer Modification (LER 90-011, NRC Amendment #143 dated February 28, 1991)
Spent Fuel Pool Cooling Pump Modifications (Letter to NRC, May 16, 1990, and NRC Amendment #132 dated July 16, 1990 and LER 90-10)
CYCLE 13 WORK High energy line break analysis (HELBA) modifications (Letter to NRC, October 31, 1991 and NRC Order, January 2, 1990)
Battery #2 Replacement (Letter to NRC, July 29, 1991, Station Blackout)
(Continued)
Including Amendment Applications
ATTACHMENT 1 -
(CONTINUED)
INTEGRATED IMPLEMENTATION SCHEDULE A MODIFICATIONS ASSOCIATED WITH RULE, REGULATION OR ORDER ONGOING MAJOR EVALUATIONS REQUIRING SCE SUBMITTAL ITEM TYPE DESCRIPTION SUBMITTAL DATE TMI III.D.3.4 Control Room Habitability January 31, 1992 (Letter to NRC, April 10, 1991) August 30, 1992 SEP VI-7.C.2 Provide an Integrated July 1, 1992 IX-3 Resolution of Open Items (Final Evaluation)
RG 1.97 (Letter to NRC, July 1, 1990)
USI A-46 Seismic Adequacy of Cycle 12 Outage Equipment (Plant Walkdowns) (Letter to NRC, October 7, 1988)
ATTACHMENT 2 INTEGRATED IMPLEMENTATION SCHEDULE B MODIFICATIONS ASSOCIATED WITH NRC COMMITMENTS AND OTHER REQUIREMENTS CYCLE 12 WORK Emergency Response Data System (GL 89-15)
Containment Spray Penetration Upgrade (Letter to NRC, February 27, 1991)
Spill Prevention Control and Countermeasures Modifications (Letter from H. Newton (SCE) to A. L. Coe (California Regional Water Quality Board),
dated November 14, 1991)
CYCLE 13 WORK Pressurizer surge line support modifications (Letter to NRC dated December 12, 1991)
Main feedwater pump IST modifications (Letter to NRC, September 3, 1991)
ONGOING MAJOR EVALUATIONS REQUIRING SCE SUBMITTAL ITEM DESCRIPTION SUBMITTAL DATE IPE Integrated Plant April 1992 Evaluation (GL 88-20)
ATWS Anticipated Transient Without December 1992 Scram - Diverse Scram System (Letter to NRC, July 23, 1990)
IPEEE Integrated Plant Evaluation of June 1997 External Events (GL 88-20, Supp. 4 and letter to NRC, 12/23/91)
ATTACHMENT 3 INTEGRATED IMPLEMENTATION SCHEDULE C MODIFICATIONS ASSOCIATED WITH BETTERMENT PROJECTS CYCLE 12 WORK 4 KV Room HVAC upgrade CYCLE 13 WORK HP turbine upgrade